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Nonprofiteer
← ELMS UNIVERSITY CENTER

Form 990 for tax year 2023

Filed by ELMS UNIVERSITY CENTER.

Totals

Total revenue
$427,677
Total expenses
$401,196
Contributions and grants received
$252,539
Grants paid
$0
Program service revenue
$175,059
Investment income
$0
Other revenue
$79
Total assets, end of year
$414,528
Total liabilities, end of year
$167,187
Net assets or fund balances, end of year
$247,341
Program services expenses (Part IX)
$371,570
Management and general expenses
$28,946
Fundraising expenses
$680
Program service expenses (Part III)
$371,570

Program services were 92.6% 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

    $252,539

  • 2a · Program service revenue: RESIDENT ROOM AND BOAR

    total $137,530 · related or exempt $137,530

  • 2b · Program service revenue: WORKSHOPS AND RETREATS

    total $37,529 · related or exempt $37,529

  • 11a · Other revenue: BOOK

    total $79 · related or exempt $79

  • 11e · Other revenue, total

    $79

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,220 · program services $22,869 · management and general $1,351

  • 7 · Other salaries and wages

    total $124,521 · program services $110,401 · management and general $14,120

  • 9 · Other employee benefits

    total $2,629 · program services $2,629

  • 10 · Payroll taxes

    total $11,582 · program services $10,269 · management and general $1,313

  • 11b · Fees: legal

    total $261 · management and general $261

  • 11c · Fees: accounting

    total $10,015 · management and general $10,015

  • 11g · Fees: other

    total $6,110 · program services $5,057 · management and general $1,053

  • 13 · Office expenses

    total $7,581 · program services $7,581

  • 16 · Occupancy

    total $96,411 · program services $96,411

  • 17 · Travel

    total $1,020 · program services $1,020

  • 19 · Conferences, conventions and meetings

    total $4,798 · program services $4,798

  • 22 · Depreciation, depletion and amortization

    total $18,718 · program services $18,718

  • 23 · Insurance

    total $2,494 · program services $2,494

  • 24a · Other expenses: FOOD

    total $45,375 · program services $45,375

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $21,096 · program services $21,096

  • 24c · Other expenses: AUTOMOBILE EXPENSES

    total $6,902 · program services $6,902

  • 24d · Other expenses: ORATORY EXPENSES

    total $6,368 · program services $6,368

  • 24e · All other expenses

    total $11,095 · program services $9,582 · management and general $833 · fundraising $680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,434 · end of year $40,783

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

    $249,159

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

    $41,753

  • 10c · Land, buildings and equipment, net

    beginning of year $161,274 · end of year $207,406

  • 14 · Intangible assets

    beginning of year $193,682 · end of year $166,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $848 · end of year $848

  • 25 · Other liabilities

    beginning of year $193,682 · end of year $166,339

  • 27 · Net assets without donor restrictions

    beginning of year $190,860 · end of year $239,605

  • 28 · Net assets with donor restrictions

    beginning of year $30,000 · end of year $7,736

Mission and programs · 2023

Mission

ELMS UNIVERSITY CENTER OFFERS SEMINARS, CLASSES, AND INDIVIDUAL MENTORING TO THOUSANDS OF UNIVERSITY, HIGH SCHOOL, AND PROFESSIONAL WOMEN. ELMS HAS HELPED WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS, AND LOVE OF GOD AND OTHERS, DRAWING ON THE SPIRITUALITY OF OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH.

Activities or mission (Part I)

HELP WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS & LOVE OF GOD & OTHERS

  • TO SUPPORT WOMEN OF ALL AGES IN THEIR SOCIAL, PROFESSIONAL AND SPIRITUAL GROWTH AND INSPIRE THEM TOWARD EFFECTUAL LEADERSHIP IN THEIR VARIED ROLES AND ENVIRONMENTS, BY OFFERING SEMINARS, SUPPORT, CLASSES AND INDIVIDUAL MENTORING. WEEKLY EVENTS FOR DOZENS OF UNIVERSITY WOMEN INCLUDES MENTORING, BIBLE STUDY, TIMES OF GUIDED MEDITATION, OPPORTUNITIES FOR PRAYER & CULTURAL DISCUSSIONS. FOR TWO MONTHS EACH SUMMER, COUNSELORS IN RESIDENCE OF THE METRO ACHIEVEMENT CENTER RECEIVE PERSONAL MENTORING, COACHING AND CULTURAL OPPORTUNTIES AND OPTIONAL SPIRITUAL FORMATION. 8 WOMEN RESIDENTS AND 300 WOMEN ATTENDED PERIODIC EVENTS.

    Expenses $371,570 · Revenue $175,138

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heide Kenny

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Natalie Jakucyn

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maria Pilar Racca

    SECRETARY

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Susan Mangels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Grosklaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alma Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Garvey

    DIRECTOR

    Total calculated
    $37,718
    From this org
    $8,320
    From related orgs
    $0
    Other
    $29,398
    Hours/week
    2

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
19 July 2024
IRS schema version
2023v5.1
Source object
202412079349301746

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