Totals
- Total revenue
- $1,468,971
- Total expenses
- $1,431,930
- Contributions and grants received
- $1,458,022
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,949
- Other revenue
- $0
- Total assets, end of year
- $1,300,101
- Total liabilities, end of year
- $23,359
- Net assets or fund balances, end of year
- $1,276,742
- Program services expenses (Part IX)
- $1,098,919
- Management and general expenses
- $83,859
- Fundraising expenses
- $249,152
- Program service expenses (Part III)
- $1,098,919
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,458,022
-
1g · Noncash contributions included above
$590,510
-
3 · Investment income
total $10,949 · excluded $10,949
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,400 · program services $64,200 · management and general $32,100 · fundraising $32,100
-
8 · Pension plan contributions
total $5,779 · program services $2,889 · management and general $1,445 · fundraising $1,445
-
10 · Payroll taxes
total $9,824 · program services $4,912 · management and general $2,456 · fundraising $2,456
-
11c · Fees: accounting
total $25,473 · management and general $25,473
-
11g · Fees: other
total $157,218 · fundraising $157,218
-
13 · Office expenses
total $6,550 · management and general $6,550
-
14 · Information technology
total $15,015 · program services $3,031 · management and general $2,950 · fundraising $9,034
-
16 · Occupancy
total $48,961 · program services $44,065 · management and general $4,896
-
17 · Travel
total $327 · program services $327
-
23 · Insurance
total $1,183 · management and general $1,183
-
24a · Other expenses: Program supplies
total $887,413 · program services $887,413
-
24b · Other expenses: Contract labor
total $57,483 · program services $53,613 · management and general $3,870
-
24c · Other expenses: Printing supplies
total $22,805 · fundraising $22,805
-
24d · Other expenses: Storage units
total $25,195 · program services $25,195
-
24e · All other expenses
total $40,304 · program services $13,274 · management and general $2,936 · fundraising $24,094
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $899,878 · end of year $322,580
-
2 · Savings and temporary cash investments
end of year $610,950
-
3 · Pledges and grants receivable
end of year $12,500
-
8 · Inventories for sale or use
beginning of year $347,282 · end of year $319,308
-
9 · Prepaid expenses and deferred charges
beginning of year $11,354 · end of year $31,895
-
15 · Other assets
beginning of year $2,868 · end of year $2,868
-
17 · Accounts payable and accrued expenses
beginning of year $21,681 · end of year $23,359
-
27 · Net assets without donor restrictions
beginning of year $1,141,880 · end of year $1,126,807
-
28 · Net assets with donor restrictions
beginning of year $97,821 · end of year $149,935
Mission and programs · 2023
Mission
To provide feminine hygiene products to women in need.
-
To provide feminine hygiene products, bras and underwear to women in need.
Expenses $1,098,919
As filed on the 2023 return.
Listed in Part VII
-
Donna Fernandes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Mills
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Ruggles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katarzyna M Sanetra-Butler
Director and President
- Total calculated
- $0
- Hours/week
- 40
-
Consuelo Del Castillo
Director and Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Schiller
Director and Clerk
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420719349300862
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