Totals
- Total revenue
- $415,080
- Total expenses
- $437,146
- Contributions and grants received
- $205,566
- Grants paid
- $0
- Program service revenue
- $141,597
- Investment income
- $2,608
- Other revenue
- $65,309
- Total assets, end of year
- $525,628
- Total liabilities, end of year
- $25,343
- Net assets or fund balances, end of year
- $500,285
- Program services expenses (Part IX)
- $323,152
- Management and general expenses
- $88,911
- Fundraising expenses
- $25,083
- Program service expenses (Part III)
- $323,152
Program services were 73.9% 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
$14,499
-
1c · Fundraising events
$10,092
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$165,975
-
1g · Noncash contributions included above
$5,877
-
2a · Program service revenue: PROGRAMS AND CLASSES
total $141,597 · related or exempt $141,597
-
3 · Investment income
total $4,139 · related or exempt $4,139
-
6a · Gross rents
real property $11,454
-
6c · Rental income or loss
real property $11,454
-
6d · Net rental income or loss
total $11,454 · related or exempt $11,454
-
7a · Gross sales of assets other than inventory
other assets $2,773
-
7b · Less cost or other basis and sales expenses
other assets $4,304
-
7c · Gain or loss
other assets -$1,531
-
7d · Net gain or loss
total -$1,531 · related or exempt -$1,531
-
8a · Fundraising events: gross income
$36,931
-
8a · Fundraising events: contributions included on line 1c
$10,092
-
8b · Fundraising events: direct expenses
$20,184
-
8c · Net income from fundraising events
total $16,747
-
11a · Other revenue: MISCELLANEOUS INCOME
total $37,108 · related or exempt $37,108
-
11e · Other revenue, total
$37,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,020 · program services $29,913 · management and general $13,806 · fundraising $2,301
-
7 · Other salaries and wages
total $142,389 · program services $92,553 · management and general $42,717 · fundraising $7,119
-
10 · Payroll taxes
total $14,189 · program services $9,223 · management and general $4,257 · fundraising $709
-
11c · Fees: accounting
total $10,925 · program services $2,731 · management and general $6,008 · fundraising $2,186
-
11g · Fees: other
total $41,638 · program services $37,248 · management and general $2,257 · fundraising $2,133
-
12 · Advertising and promotion
total $5,739 · program services $4,878 · management and general $287 · fundraising $574
-
13 · Office expenses
total $28,255 · program services $24,090 · management and general $2,252 · fundraising $1,913
-
16 · Occupancy
total $34,075 · program services $26,624 · management and general $5,676 · fundraising $1,775
-
17 · Travel
total $1,477 · program services $1,219 · management and general $177 · fundraising $81
-
22 · Depreciation, depletion and amortization
total $13,862 · program services $11,505 · management and general $1,663 · fundraising $694
-
23 · Insurance
total $6,485 · program services $4,864 · management and general $973 · fundraising $648
-
24a · Other expenses: CULTURAL & SOCIAL PROGRAM
total $69,235 · program services $58,850 · management and general $6,924 · fundraising $3,461
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $8,182 · program services $6,546 · management and general $818 · fundraising $818
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,673 · program services $6,522 · management and general $767 · fundraising $384
-
24d · Other expenses: OTHER PROGRAM EXPENSE
total $4,130 · program services $3,717 · management and general $207 · fundraising $206
-
24e · All other expenses
total $2,872 · program services $2,669 · management and general $122 · fundraising $81
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,775 · end of year $61,553
-
4 · Accounts receivable
end of year $5,877
-
9 · Prepaid expenses and deferred charges
beginning of year $969 · end of year $3,672
-
10a · Land, buildings and equipment: cost or other basis
$702,592
-
10b · Land, buildings and equipment: accumulated depreciation
$396,166
-
10c · Land, buildings and equipment, net
beginning of year $262,353 · end of year $306,426
-
11 · Investments: publicly traded securities
beginning of year $112,315 · end of year $129,550
-
15 · Other assets
beginning of year $18,550 · end of year $18,550
-
17 · Accounts payable and accrued expenses
beginning of year $13,798 · end of year $13,889
-
19 · Deferred revenue
beginning of year $1,803 · end of year $11,454
-
27 · Net assets without donor restrictions
beginning of year $361,057 · end of year $359,121
-
28 · Net assets with donor restrictions
beginning of year $150,304 · end of year $141,164
Mission and programs · 2023
Mission
CONNECTING, EMPOWERING, CREATING, AND TRANSFORMING OUR WORLD ONE WOMAN AT A TIME BY OFFERING PROGRAMMING THAT STIMULATES AWARENESS, DEVELOPS COMPETENCY, ENCOURAGES CREATIVITY, AND GENERATES HEALTHY DECISION-MAKING.
-
EDUCATIONAL SEMINARS, WORKSHOPS AND CLASSES FOR ADULTS, CHILDREN, AND THE ELDERLY, PROVIDING INSTRUCTORS AND DIRECTION FOR OVER 2800 STUDENTS/CLIENTS; MEMBER AND COMMUNITY REFERRALS TO PSYCHOLOGICAL, FINANCIAL, AND EDUCATIONAL PROFESSIONALS; MAINTENANCE OF A 3000 VOLUME LIBRARY FOR USE BY MEMBERS; AND DIRECT ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS THROUGH CLASS TUITION ASSISTANCE, FREE PERSONAL AND VOCATIONAL COUNSELING, AND FOOD ASSISTANCE.
Expenses $323,152 · Revenue $415,080
As filed on the 2023 return.
Listed in Part VII
-
Elaine HirschenbergerELAINE HIRSCHENBERGER
EXECUTIVE DI
- Total calculated
- $49,020
- From this org
- $46,080
- From related orgs
- $0
- Other
- $2,940
- Hours/week
- 40
-
Audrey FalzoneAUDREY FALZONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Catherine ForslundCATHERINE FORSLUND
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Laura GortonLAURA GORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tina HallbergTINA HALLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Marsha HosfeldMARSHA HOSFELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cristi Hopp KniessCRISTI HOPP KNIESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Barbara McDonaldBARBARA MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth McMullenELIZABETH MCMULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Katrina OlsonKATRINA OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sallyann RobertsSALLYANN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Patty StadelmanPATTY STADELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Usha SundaramUSHA SUNDARAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rhiannon YandellRHIANNON YANDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530579349301603
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