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← WOMEN IN DIALOGUE

Form 990 for tax year 2022

Filed by WOMEN IN DIALOGUE.

Totals

Total revenue
$257,028
Total expenses
$205,437
Contributions and grants received
$256,784
Grants paid
$6,888
Program service revenue
$0
Investment income
$68
Other revenue
$176
Total assets, end of year
$1,276,288
Total liabilities, end of year
$286,889
Net assets or fund balances, end of year
$989,399
Program services expenses (Part IX)
$174,262
Management and general expenses
$29,724
Fundraising expenses
$1,451
Program service expenses (Part III)
$174,262

Program services were 84.8% 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.

  • 1a · Federated campaigns

    $511

  • 1e · Government grants (contributions)

    $169,416

  • 1f · All other contributions, gifts and grants

    $86,857

  • 3 · Investment income

    total $68 · excluded $68

  • 10a · Gross sales of inventory

    $176

  • 10c · Net income from sales of inventory

    total $176 · related or exempt $176

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,888 · program services $6,888

  • 11a · Fees: management

    total $12,000 · management and general $12,000

  • 11b · Fees: legal

    total $12,150 · program services $12,150

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 13 · Office expenses

    total $14,517 · program services $11,615 · management and general $1,451 · fundraising $1,451

  • 14 · Information technology

    total $5,798 · program services $5,508 · management and general $290

  • 16 · Occupancy

    total $8,915 · program services $8,469 · management and general $446

  • 17 · Travel

    total $5,952 · program services $5,654 · management and general $298

  • 20 · Interest

    total $6,673 · program services $6,673

  • 22 · Depreciation, depletion and amortization

    total $27,966 · program services $27,966

  • 23 · Insurance

    total $12,762 · management and general $12,762

  • 24a · Other expenses: Telephone Expense

    total $10,109 · program services $9,604 · management and general $505

  • 24b · Other expenses: Program Expense

    total $4,108 · program services $4,108

  • 24c · Other expenses: Repairs and Maintenance

    total $57,890 · program services $57,890

  • 24d · Other expenses: Utilities

    total $13,489 · program services $12,815 · management and general $674

  • 24e · All other expenses

    total $5,120 · program services $4,922 · management and general $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,438 · end of year $201,217

  • 2 · Savings and temporary cash investments

    end of year $303,150

  • 3 · Pledges and grants receivable

    beginning of year $100,000

  • 10a · Land, buildings and equipment: cost or other basis

    $843,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $71,218

  • 10c · Land, buildings and equipment, net

    beginning of year $511,689 · end of year $771,921

  • 23 · Secured mortgages and notes payable

    beginning of year $122,319 · end of year $286,889

  • 27 · Net assets without donor restrictions

    beginning of year $426,119 · end of year $774,983

  • 28 · Net assets with donor restrictions

    beginning of year $511,689 · end of year $214,416

Mission and programs · 2022

Mission

Provide programs, materials and information for fostering dialogue emphasizing the problems,needs and concerns of women of different races, religions and backgrounds.

  • WOMENS SAFETY

    Expenses $65,000

  • COMMUNITY ARCHIVES

    Expenses $48,603

  • FOOD/BENEFIT ACCESS

    Expenses $41,817

  • See Schedule O

    Expenses $18,842

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sylvia Salley

    Member - Telecom mgr

    Total calculated
    $0
    Hours/week
    3

  • Selma James

    Member

    Total calculated
    $0
    Hours/week
    8

  • Sidney Ross Risden

    Secretary-TreasurerRetired R

    Total calculated
    $0
    Hours/week
    8

  • Phoebe Jones-Schellenberg

    Board Vice President

    Total calculated
    $0
    Hours/week
    10

  • Margaret Prescod

    President-radio host 2018-23

    Total calculated
    $0
    Hours/week
    8

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202323069349302142

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