Totals
- Total revenue
- $2,643,664
- Total expenses
- $1,890,192
- Contributions and grants received
- $2,440,872
- Grants paid
- $121,500
- Program service revenue
- $538,565
- Investment income
- $0
- Other revenue
- -$335,773
- Total assets, end of year
- $4,489,126
- Total liabilities, end of year
- $1,634,359
- Net assets or fund balances, end of year
- $2,854,767
- Program services expenses (Part IX)
- $1,685,369
- Management and general expenses
- $197,296
- Fundraising expenses
- $7,527
- Program service expenses (Part III)
- $1,685,369
Program services were 89.2% 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
$566,284
-
1f · All other contributions, gifts and grants
$1,874,588
-
2a · Program service revenue: MEMBERSHIP DUES
total $538,565 · related or exempt $538,565
-
6a · Gross rents
real property $143,696
-
6b · Less rental expenses
real property $144,735
-
6c · Rental income or loss
real property -$1,039
-
6d · Net rental income or loss
total -$1,039 · excluded -$1,039
-
8a · Fundraising events: gross income
$19,550
-
8a · Fundraising events: contributions included on line 1c
$566,284
-
8b · Fundraising events: direct expenses
$101,721
-
8c · Net income from fundraising events
total -$82,171 · excluded -$82,171
-
10a · Gross sales of inventory
$282,296
-
10b · Cost of goods sold
$536,694
-
10c · Net income from sales of inventory
total -$254,398 · unrelated business -$254,398
-
11a · Other revenue: APOTHECARY INCOME
total $1,231 · related or exempt $1,231
-
11b · Other revenue: ART COMMISSIONS
total $604 · related or exempt $604
-
11e · Other revenue, total
$1,835
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $121,000 · program services $121,000
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $45,900 · management and general $8,100
-
7 · Other salaries and wages
total $493,558 · program services $444,202 · management and general $49,356
-
9 · Other employee benefits
total $44,828 · program services $40,345 · management and general $4,483
-
10 · Payroll taxes
total $54,197 · program services $48,777 · management and general $5,420
-
11b · Fees: legal
total $25,200 · management and general $25,200
-
11c · Fees: accounting
total $43,003 · management and general $43,003
-
11g · Fees: other
total $291,523 · program services $262,371 · management and general $29,152
-
12 · Advertising and promotion
total $65,360 · program services $65,360
-
13 · Office expenses
total $107,256 · program services $96,530 · management and general $10,726
-
14 · Information technology
total $90,170 · program services $81,153 · management and general $9,017
-
16 · Occupancy
total $256,046 · program services $256,046
-
17 · Travel
total $840 · program services $420 · management and general $420
-
19 · Conferences, conventions and meetings
total $94,300 · program services $94,300
-
22 · Depreciation, depletion and amortization
total $18,036 · program services $18,036
-
23 · Insurance
total $1,354 · program services $1,083 · management and general $271
-
24a · Other expenses: COMMISSIONS
total $50,550 · program services $45,495 · management and general $5,055
-
24b · Other expenses: RECRUITMENT
total $36,477 · program services $32,830 · management and general $3,647
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $34,467 · program services $31,021 · management and general $3,446
-
24d · Other expenses: GENERAL FUNDRAISING EXP
total $7,527 · fundraising $7,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,842,301 · end of year $2,585,916
-
3 · Pledges and grants receivable
beginning of year $900,000 · end of year $643,018
-
4 · Accounts receivable
beginning of year $10,911 · end of year $26,134
-
7 · Other notes and loans receivable
beginning of year $106,487
-
8 · Inventories for sale or use
beginning of year $3,841 · end of year $7,732
-
9 · Prepaid expenses and deferred charges
beginning of year $14,584 · end of year $25,188
-
10a · Land, buildings and equipment: cost or other basis
$109,510
-
10b · Land, buildings and equipment: accumulated depreciation
$28,940
-
10c · Land, buildings and equipment, net
beginning of year $60,152 · end of year $80,570
-
15 · Other assets
beginning of year $1,403,399 · end of year $1,120,568
-
17 · Accounts payable and accrued expenses
beginning of year $114,997 · end of year $156,546
-
19 · Deferred revenue
beginning of year $205,020 · end of year $154,716
-
22 · Loans and payables to officers and key people
end of year $181,543
-
25 · Other liabilities
beginning of year $1,403,399 · end of year $1,141,554
-
29 · Capital stock, trust principal or current funds
beginning of year $869,401 · end of year $869,401
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,748,858 · end of year $1,985,366
Mission and programs · 2023
Mission
TO CREATE PATHWAYS AND OPEN DOORS FOR WOMEN AND NONBINARY INDIVIDUALS FOR CONNECTION, CREATIVITY AND DISCOVERY THROUGH A DIVERSE AND INCLUSIVE COMMUNITY, CURATED PROGRAMS, EDUCATION, AND CULTURALLY ENRICHING EXPERIENCES.
-
FROM MEMBER MATCHING EVENTS, TO MENTORSHIP PROGRAMS, SOCIAL GATHERINGS, EDUCATIONAL SEMINARS, AND MORE, MEMBERS ARE INVITED TO COME TOGETHER FOR CURATED EVENTS CATERING TO THE CURIOSITIES AND CARES OF THE COMMUNITY. DURING THE 2023 CALENDAR YEAR, 80 INDIVIDUALS WERE GRANTED FREE MEMBERSHIP THROUGH THE TRAILBLAZER-IN-RESIDENCE PROGRAM.
Expenses $1,685,369 · Grants $121,500 · Revenue $540,400
As filed on the 2023 return.
Listed in Part VII
-
Deena BahriDEENA BAHRI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer GilbertJENNIFER GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Gonzalez DavidsonGRETCHEN GONZALEZ DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly GoresHOLLY GORES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ping HoPING HO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Honorable Bridget McCormmackHONORABLE BRIDGET MCCORMMACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cindy PaskyCINDY PASKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Angelique PowersANGELIQUE POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Salivdar-AliTANYA SALIVDAR-ALI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Espy ThomasESPY THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carla Walker MillerCARLA WALKER MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Natacha HildebrandNATACHA HILDEBRAND
VICE PRESIDENT/TREASURER
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Nancy TellemNANCY TELLEM
PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Maria BakerMARIA BAKER
DIRECTOR
- Total calculated
- $131,334
- From this org
- $125,618
- From related orgs
- $0
- Other
- $5,716
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BASBLEU LLC
CATERING · MI · income $282,296 · assets $29,108
Directly controlled by BASBLUE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349311942
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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