Form 990 for tax year 2022
Filed by CHRISTIAN WOMENS JOB CORPS OF MCLENNAN COUNTY.
Totals
- Total revenue
- $236,474
- Total expenses
- $213,862
- Contributions and grants received
- $181,606
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,286
- Other revenue
- $52,582
- Total assets, end of year
- $201,133
- Total liabilities, end of year
- $2,747
- Net assets or fund balances, end of year
- $198,386
- Program services expenses (Part IX)
- $179,816
- Management and general expenses
- $34,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,816
Program services were 84.1% 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.
-
1c · Fundraising events
$20,344
-
1f · All other contributions, gifts and grants
$161,262
-
3 · Investment income
total $1,611 · excluded $1,611
-
7a · Gross sales of assets other than inventory
securities $675
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $675
-
7d · Net gain or loss
total $675 · excluded $675
-
8a · Fundraising events: gross income
$85,093
-
8a · Fundraising events: contributions included on line 1c
$20,344
-
8b · Fundraising events: direct expenses
$32,598
-
8c · Net income from fundraising events
total $52,495 · excluded $52,495
-
10a · Gross sales of inventory
$87
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $87 · excluded $87
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $48,600 · management and general $5,400
-
7 · Other salaries and wages
total $83,135 · program services $74,821 · management and general $8,314
-
10 · Payroll taxes
total $10,408 · program services $9,367 · management and general $1,041
-
11f · Fees: investment management
total $284 · management and general $284
-
17 · Travel
total $1,310 · management and general $1,310
-
23 · Insurance
total $2,910 · management and general $2,910
-
24a · Other expenses: CURRICULUM MATERIALS
total $14,009 · program services $14,009
-
24b · Other expenses: RENT, PARKING, OTHER OC
total $10,950 · management and general $10,950
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $4,135 · program services $4,135
-
24d · Other expenses: OFFICE SUPPLIES
total $4,134 · program services $4,134
-
24e · All other expenses
total $28,587 · program services $24,750 · management and general $3,837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,241 · end of year $132,669
-
10a · Land, buildings and equipment: cost or other basis
$18,982
-
10b · Land, buildings and equipment: accumulated depreciation
$18,982
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $54,262 · end of year $68,464
-
17 · Accounts payable and accrued expenses
beginning of year $2,443 · end of year $2,747
-
27 · Net assets without donor restrictions
beginning of year $178,060 · end of year $198,386
Mission and programs · 2022
Mission
TO PROVIDE WOMEN A NURTURING CHRIST-CENTERED ENVIRONMENT FOSTERING PERSONAL, PROFESSIONAL, AND SPIRITUAL GROWTH ENABLING WOMEN TO TRANSFORM FAMILIES AND COMMUNITIES.
Activities or mission (Part I)
THE MISSION OF CHRISTIAN WOMEN'S JOB CORP IS TO PROVIDE WOMEN A NURTURING CHRIST-CENTERED ENVIRONMENT FOSTERING PERSONAL, PROFESSIONAL, AND SPIRITUAL GROWTH ENABLING WOMEN TO TRANSFORM FAMILIES AND COMMUNITIES.
-
PROVIDED JOB SKILLS, EDUCATION AND MENTORING TO APPROXIMATELY 201 WOMEN DURING 2022. EDUCATION TRACK - WOMEN RECEIVE GED PREPARATION. AFTER PASSING THE TEST, THEY PROCEED TO THE CAREER TRACK, CONTINUE THEIR EDUCATION AT MCLENNAN COMMUNITY COLLEGE OR TEXAS STATE TECHNICAL COLLEGE, AND/OR ENTER THE WORKFORCE. EACH WOMAN ALSO HAS AN ENCOURAGER WHO COMMUNICATES WITH HER WEEKLY. BIBLE STUDY DAILY. CAREER TRACK - WOMEN RECEIVE TRAINING IN LIFE AND EMPLOYMENT SKILLS INCLUDING COMMUNICATION, BOUNDARIES, PERSONAL DEVELOPMENT, COMPUTER SKILLS, INTERVIEWING SKILLS, AND SUCCESS IN THE WORKPLACE. EACH WOMAN HAS A MENTOR WHO COMMUNICATES WITH HER WEEKLY FOR SIX MONTHS AND HAS BIBLE STUDY DAILY DURING CLASSES.
-
Expenses $179,816
As filed on the 2022 return.
Listed in Part VII
-
Lydia TateLYDIA TATE
EXECUTIVE DIRECTOR
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike PoolMIKE POOL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen WillisKAREN WILLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KarneiKELLY KARNEI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carol DugatCAROL DUGAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lexi EnglishLEXI ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RamosJASON RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GuptonNANCY GUPTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane JenkinsDIANE JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen WhiteELLEN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nita TuckerNITA TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob LackeyJACOB LACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305381
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