Totals
- Total revenue
- $220,844
- Total expenses
- $248,915
- Contributions and grants received
- $258,869
- Grants paid
- $1,000
- Program service revenue
- $24,698
- Investment income
- $0
- Other revenue
- -$62,723
- Total assets, end of year
- $39,954
- Total liabilities, end of year
- $14,947
- Net assets or fund balances, end of year
- $25,007
- Program services expenses (Part IX)
- $223,648
- Management and general expenses
- $25,267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,648
Program services were 89.8% 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
$258,869
-
2a · Program service revenue: EDUCATIONAL CLASS FEES
total $13,825 · related or exempt $13,825
-
2b · Program service revenue: CO WORK RENTAL AND MIS
total $10,873 · related or exempt $10,873
-
8a · Fundraising events: gross income
$15,934
-
8b · Fundraising events: direct expenses
$78,657
-
8c · Net income from fundraising events
total -$62,723 · excluded -$62,723
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $79,889 · program services $74,768 · management and general $5,121
-
7 · Other salaries and wages
total $59,457 · program services $55,647 · management and general $3,810
-
9 · Other employee benefits
total $11,295 · program services $10,571 · management and general $724
-
10 · Payroll taxes
total $10,733 · program services $10,045 · management and general $688
-
11g · Fees: other
total $36,864 · program services $28,098 · management and general $8,766
-
12 · Advertising and promotion
total $5,325 · program services $5,325
-
13 · Office expenses
total $1,217 · program services $1,075 · management and general $142
-
14 · Information technology
total $1,896 · program services $1,896
-
16 · Occupancy
total $29,084 · program services $25,852 · management and general $3,232
-
17 · Travel
total $33 · program services $33
-
19 · Conferences, conventions and meetings
total $720 · program services $360 · management and general $360
-
20 · Interest
total $34 · management and general $34
-
22 · Depreciation, depletion and amortization
total $1,509 · management and general $1,509
-
24a · Other expenses: CLASS/EVENT/HOSPITALITY
total $7,278 · program services $7,278
-
24b · Other expenses: BANK SERVICE CHARGES
total $756 · management and general $756
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $717 · program services $717
-
24d · Other expenses: STAFF DEVELOPMENT
total $606 · program services $545 · management and general $61
-
24e · All other expenses
total $502 · program services $438 · management and general $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,032 · end of year $26,333
-
7 · Other notes and loans receivable
beginning of year $24,912 · end of year $8,378
-
10a · Land, buildings and equipment: cost or other basis
$16,227
-
10b · Land, buildings and equipment: accumulated depreciation
$11,484
-
10c · Land, buildings and equipment, net
beginning of year $6,252 · end of year $4,743
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $6,243 · end of year $6,038
-
19 · Deferred revenue
beginning of year $1,200 · end of year $1,200
-
25 · Other liabilities
beginning of year $175 · end of year $7,709
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $53,078 · end of year $25,007
Mission and programs · 2023
Mission
WE EXIST TO EMPOWER FEMALE ENTREPRENEURS IN ALL INDUSTRIES THROUGH BUSINESS EDUCATION, COACHING, MENTORING, NETWORKING AND ACCESS TO CAPITAL.
Activities or mission (Part I)
WE EXIST TO EMPOWER FEMALE ENTREPRENEURS THROUGH EDUCATION, COACHING, MENTORING, NETWORKING AND ACCESS TO CAPTIAL.
-
MOMENTUM ACCELERATOR PROGRAM: SERVED 11 FEMALE FOUNDERS WITH EXISTING BUSINESSES THAT THEY WANTED TO GROWONE-ON-ONE COACHING SESSIONS: SERVED 129 WOMEN, CURRENT AND ASPIRATIONAL BUSINESS OWNERS NETWORKING EVENTS: 241 CURRENT AND ASPIRING BUSINESS OWNERS ATTENDED SIDE HUSTLE WITHOUT THE HUSTLE WORKSHOPS: SERVED 177 PEOPLE, MEN AND WOMEN, CURRENT AND ASPIRATIONAL BUSINESS OWNERS FUEL YOUR STARTUP: SERVED 13 FEMALE FOUNDERS WITH EXISTING BUSINESSES THAT THEY WANTED TO GROW FREE WEBINARS: SERVED 236 BUSINESS OWNERS WITH TOPICS RELATED TO BUSINESS GROWTH, TAUGHT BY SUBJECT MATTER EXPERTS SECOND ACT BOOTCAMP: SERVED 3 WOMEN TRANSITIONING THEIR CAREERS
Expenses $223,648 · Grants $1,000 · Revenue $24,698
As filed on the 2023 return.
Listed in Part VII
-
Heather HarrisHEATHER HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.12
-
Craig CarlsonCRAIG CARLSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trey GraysonTREY GRAYSON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna DeyeDONNA DEYE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon BoyerSHANNON BOYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Manny HernandezMANNY HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.13
-
Ann KeelingANN KEELING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.13
-
Cassandra BorchersCASSANDRA BORCHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.13
-
Maggie FryeMAGGIE FRYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.13
-
Jr FosterJR FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.13
-
Jill MorenzJILL MORENZ
PRESIDENT & CEO
- Total calculated
- $111,109
- From this org
- $102,421
- From related orgs
- $0
- Other
- $8,688
- Hours/week
- 60
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
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349301852
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