Totals
- Total revenue
- $218,926
- Total expenses
- $49,033
- Contributions and grants received
- $9,588
- Grants paid
- $21,000
- Program service revenue
- $957
- Investment income
- $123,570
- Other revenue
- $84,811
- Total assets, end of year
- $510,354
- Total liabilities, end of year
- $28,943
- Net assets or fund balances, end of year
- $481,411
- Program services expenses (Part IX)
- $31,636
- Management and general expenses
- $17,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,636
Program services were 64.5% 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.
-
1b · Membership dues
$8,872
-
1f · All other contributions, gifts and grants
$716
-
2a · Program service revenue: Member Programs
total $957 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,267 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $374,767
-
7b · Less cost or other basis and sales expenses
securities $258,464
-
7c · Gain or loss
securities $116,303
-
7d · Net gain or loss
total $116,303 · related or exempt $116,303 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$145,390
-
8b · Fundraising events: direct expenses
$63,956
-
8c · Net income from fundraising events
total $81,434 · unrelated business $0 · excluded $81,434
-
11a · Other revenue: Sales
total $1,701 · related or exempt $1,701 · unrelated business $0 · excluded $0
-
11b · Other revenue: Special Event Income
total $1,676 · related or exempt $1,676 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,377
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,000 · program services $21,000
-
11a · Fees: management
total $3,495 · program services $0 · management and general $3,495 · fundraising $0
-
11b · Fees: legal
total $50 · program services $0 · management and general $50 · fundraising $0
-
11c · Fees: accounting
total $1,125 · program services $0 · management and general $1,125 · fundraising $0
-
11f · Fees: investment management
total $2,652 · program services $0 · management and general $2,652 · fundraising $0
-
12 · Advertising and promotion
total $811 · program services $0 · management and general $811 · fundraising $0
-
13 · Office expenses
total $3,181 · program services $0 · management and general $3,181 · fundraising $0
-
23 · Insurance
total $1,477 · program services $0 · management and general $1,477 · fundraising $0
-
24a · Other expenses: Bank Service Charges
total $992 · program services $0 · management and general $992 · fundraising $0
-
24b · Other expenses: Credit Card Fees
total $3,614 · program services $0 · management and general $3,614 · fundraising $0
-
24c · Other expenses: Program Expense
total $10,636 · program services $10,636 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,803 · end of year $136,186
-
4 · Accounts receivable
beginning of year $154 · end of year $1,250
-
12 · Investments: other securities
beginning of year $466,625 · end of year $372,918
-
17 · Accounts payable and accrued expenses
beginning of year $1,888 · end of year $24,493
-
18 · Grants payable
beginning of year $17,876 · end of year $4,450
-
27 · Net assets without donor restrictions
beginning of year $494,818 · end of year $481,411
Mission and programs · 2022
Mission
ORGANIZATION'S MISSION IS TO SUPPORT PROGRAMS THAT RECOGNIZE, DEVELOP AND FUND THE ADVANCEMENT OF WOMEN AND TEENAGE GIRLS IN THE COMMUNITY.
-
SCHOLARSHIP AWARDS TO FEMALE SENIORS PARTICIPATING IN MENTORING PROGRAM AT THREE AT-RISK HIGH SCHOOLS WITHIN THE COMMUNITY. SCHOLARSHIPS ARE PAID TO DIRECTLY TO SCHOOLS AND UNIVERSITIES SELECTED BY RECIPIENTS.
Expenses $21,000
-
SUPPORT OF MENTORING PROGRAM WHERE MEMBERS OF ORGANIZATION PARTICIPATE IN DEVELOPMENT OF FEMALE STUDENTS AT THREE AT-RISK HIGH SCHOOLS WITHIN THE COMMUNITY BY CREATING AN ENVIRONMENT OF TRUST, LEARNING AND GROWTH THROUGH COLLABORATIVE EFFORTS WITH COMMUNITY LEADERS, EDUCATORS AND STUDENTS.
Expenses $10,636 · Revenue $957
As filed on the 2022 return.
Listed in Part VII
-
Paula Mendoza
President
- Total calculated
- $0
- Hours/week
- 5
-
Carrie Potter
Immediate Past President
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia Colbert
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Burns-ArdolinoWENDY BURNS-ARDOLINO
Director
- Total calculated
- $0
- Hours/week
- 5
-
Frances Castaneda Dyess
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bridgett MatthesBRIDGETT MATTHES
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Hernandez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cathy Moore
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brigid Roberson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lori Timmons
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany Needham
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Cathryn MartinezCATHRYN MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Frances Villagran-GloverDR FRANCES VILLAGRAN-GLOVER
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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