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Nonprofiteer
← WISE WOMEN GATHERING PLACE INC

Form 990 for tax year 2023

Filed by WISE WOMEN GATHERING PLACE INC.

Totals

Total revenue
$1,706,657
Total expenses
$1,446,499
Contributions and grants received
$1,594,651
Grants paid
$0
Program service revenue
$109,417
Investment income
$0
Other revenue
$2,589
Total assets, end of year
$882,815
Total liabilities, end of year
$498,186
Net assets or fund balances, end of year
$384,629
Program services expenses (Part IX)
$1,016,524
Management and general expenses
$409,068
Fundraising expenses
$20,907
Program service expenses (Part III)
$1,016,524

Program services were 70.3% 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.

  • 1e · Government grants (contributions)

    $1,045,097

  • 1f · All other contributions, gifts and grants

    $549,554

  • 1g · Noncash contributions included above

    $12,852

  • 2a · Program service revenue: PROGRAM FEES

    total $109,417 · related or exempt $109,417

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,589 · related or exempt $2,589

  • 11e · Other revenue, total

    $2,589

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,930 · management and general $58,437 · fundraising $6,493

  • 7 · Other salaries and wages

    total $785,958 · program services $593,366 · management and general $182,595 · fundraising $9,997

  • 9 · Other employee benefits

    total $55,084 · program services $38,460 · management and general $15,558 · fundraising $1,066

  • 10 · Payroll taxes

    total $70,950 · program services $49,481 · management and general $20,094 · fundraising $1,375

  • 11c · Fees: accounting

    total $34,248 · management and general $34,248

  • 11g · Fees: other

    total $21,100 · program services $21,100

  • 12 · Advertising and promotion

    total $409 · management and general $409

  • 13 · Office expenses

    total $58,384 · program services $11,520 · management and general $46,262 · fundraising $602

  • 14 · Information technology

    total $24,219 · management and general $24,219

  • 16 · Occupancy

    total $89,014 · program services $67,552 · management and general $20,088 · fundraising $1,374

  • 17 · Travel

    total $37,818 · program services $37,818

  • 19 · Conferences, conventions and meetings

    total $17,167 · program services $17,167

  • 20 · Interest

    total $5,836 · management and general $5,836

  • 22 · Depreciation, depletion and amortization

    total $4,357 · program services $4,357

  • 23 · Insurance

    total $1,322 · management and general $1,322

  • 24a · Other expenses: PROGRAMS

    total $175,703 · program services $175,703

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,400 · end of year $300,773

  • 3 · Pledges and grants receivable

    beginning of year $389,132 · end of year $177,566

  • 4 · Accounts receivable

    beginning of year $1,074 · end of year $160,003

  • 8 · Inventories for sale or use

    beginning of year $857 · end of year $5,688

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

    $37,960

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

    $31,787

  • 10c · Land, buildings and equipment, net

    beginning of year $10,530 · end of year $6,173

  • 15 · Other assets

    beginning of year $291,131 · end of year $232,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,125 · end of year $121,619

  • 23 · Secured mortgages and notes payable

    beginning of year $174,987 · end of year $140,418

  • 25 · Other liabilities

    beginning of year $295,541 · end of year $236,149

  • 27 · Net assets without donor restrictions

    beginning of year -$197,902 · end of year -$55,335

  • 28 · Net assets with donor restrictions

    beginning of year $322,373 · end of year $439,964

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

WISE WOMEN GATHERING PLACE IS COMMITTED TO PEACE, RESPECT, AND BELONGING THROUGH SKILL BUILDING, SHARING OF RESOURCES AND CARING SUPPORT FOR OUR COMMUNITY

  • WISE WOMEN GATHERING PLACE IS COMMITTED TO PEACE, RESPECT, AND BELONGING THROUGH SKILL BUILDING, SHARING OF RESOURCES AND CARING SUPPORT FOR OUR COMMUNITY. OUR PROGRAMS AND SERVICES INCLUDE ADVOCACY, HEALING, AND PREVENTION, IN DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, STALKING, SEX TRAFFICKING AND VICTIMS OF CRIME. WE PROVIDE TRAINING AND WORKSHOPS FOR COMMUNITY MEMBERS AND PROFESSIONALS IN HEALTHY RELATIONSHIPS AT ALL LEVELS, INCLUDING THE RELATIONSHIP WITH ONESELF AND OTHERS, FROM HOME TO WORK AND BEYOND.

    Expenses $1,016,524 · Revenue $109,417

As filed on the 2023 return.

Listed in Part VII

  • Jen Schanen-Materi

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alice Skenandore

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Glenn Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alebra Cornelius

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristine Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cora Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Scow

    EXECUTIVE DIRECTOR

    Total calculated
    $64,930
    From this org
    $64,930
    From related orgs
    $0
    Other
    $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
2023
Filed
7 August 2024
IRS schema version
2023v5.1
Source object
202423099349302772

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