Totals
- Total revenue
- $352,716
- Total expenses
- $251,540
- Contributions and grants received
- $348,772
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $123
- Other revenue
- $3,821
- Total assets, end of year
- $780,730
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $780,730
- Program services expenses (Part IX)
- $241,952
- Management and general expenses
- $0
- Fundraising expenses
- $9,588
- Program service expenses (Part III)
- $241,952
Program services were 96.2% 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
$348,772
-
3 · Investment income
total $123 · related or exempt $123
-
8a · Fundraising events: gross income
$3,821
-
8c · Net income from fundraising events
total $3,821 · excluded $3,821
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
total $9,588 · fundraising $9,588
-
13 · Office expenses
total $22,077 · program services $22,077
-
17 · Travel
total $37,478 · program services $37,478
-
22 · Depreciation, depletion and amortization
total $9,636 · program services $9,636
-
24a · Other expenses: NON-EMPLOYEE COMPENSATION
total $125,193 · program services $125,193
-
24b · Other expenses: OTHER EXPENSES
total $26,446 · program services $26,446
-
24c · Other expenses: UTILITIES
total $5,757 · program services $5,757
-
24d · Other expenses: GROCERIES/FOOD
total $5,438 · program services $5,438
-
24e · All other expenses
total $9,927 · program services $9,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,372 · end of year $10,070
-
2 · Savings and temporary cash investments
beginning of year $226,859 · end of year $348,926
-
10a · Land, buildings and equipment: cost or other basis
$481,831
-
10b · Land, buildings and equipment: accumulated depreciation
$60,097
-
10c · Land, buildings and equipment, net
beginning of year $402,323 · end of year $421,734
-
27 · Net assets without donor restrictions
beginning of year $679,554 · end of year $780,730
Mission and programs · 2023
Mission
PROVIDE EDUCATION/HEALTH OPPORTUNITIES TO WOMEN/CHILDREN OF AFRICA
-
TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND, AFRICA
Expenses $172,761
-
TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND
Expenses $69,191
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELLE ACOSTA
BOARD OF DIR
- Total calculated
- $0
-
KIRSTEN BANDT
BOARD OF DIR
- Total calculated
- $0
-
SARAH DOMINGUEZ
BOARD OF DIR
- Total calculated
- $0
-
MCKENZIE LAURENT-SCHNULLE
BOARD OF DIR
- Total calculated
- $0
-
GARRET MARTIN
BOARD OF DIR
- Total calculated
- $0
-
MARGARET MARTIN
BOARD OF DIR
- Total calculated
- $0
-
MARY KATE MARTIN
BOARD OF DIR
- Total calculated
- $0
-
STEVE MARTIN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0
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
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432769349301503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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