Totals
- Total revenue
- $365,498
- Total expenses
- $269,035
- Contributions and grants received
- $346,168
- Grants paid
- $0
- Program service revenue
- $2,865
- Investment income
- $0
- Other revenue
- $16,465
- Total assets, end of year
- $123,327
- Total liabilities, end of year
- $11,963
- Net assets or fund balances, end of year
- $111,364
- Program services expenses (Part IX)
- $157,328
- Management and general expenses
- $43,557
- Fundraising expenses
- $68,150
- Program service expenses (Part III)
- $157,328
Program services were 58.5% 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
$346,168
-
2a · Program service revenue: YEA! TUITION INCOME
total $2,865 · related or exempt $2,865
-
8a · Fundraising events: gross income
$20,480
-
8b · Fundraising events: direct expenses
$4,015
-
8c · Net income from fundraising events
total $16,465 · excluded $16,465
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $96,309 · program services $57,785 · management and general $21,188 · fundraising $17,336
-
9 · Other employee benefits
total $354 · management and general $354
-
10 · Payroll taxes
total $7,511 · program services $4,507 · management and general $1,652 · fundraising $1,352
-
11a · Fees: management
total $9,000 · management and general $2,250 · fundraising $6,750
-
11c · Fees: accounting
total $1,638 · management and general $1,638
-
11g · Fees: other
total $50,250 · management and general $7,538 · fundraising $42,712
-
12 · Advertising and promotion
total $23,350 · program services $23,350
-
13 · Office expenses
total $12,211 · program services $7,719 · management and general $4,492
-
17 · Travel
total $450 · management and general $450
-
23 · Insurance
total $3,245 · management and general $3,245
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $58,990 · program services $58,990
-
24b · Other expenses: BANK CHARGES
total $5,412 · program services $4,977 · management and general $435
-
24c · Other expenses: MISCELLEANOUS EXPENSES
total $315 · management and general $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,380 · end of year $113,327
-
4 · Accounts receivable
beginning of year $5,695 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year -$152
-
17 · Accounts payable and accrued expenses
beginning of year $15,022 · end of year $10,568
-
19 · Deferred revenue
end of year $1,395
-
27 · Net assets without donor restrictions
beginning of year $14,901 · end of year $111,364
Mission and programs · 2022
Mission
TO OFFER HANDS-ON PROGRAMS, MENTORSHIP, AND EXPERIENCES THAT BUILD CONFIDENCE IN MIDDLE AND HIGH SCHOOL GIRLS.
-
YEA! PROGRAM - SEMESTER LONG ENTREPRENEUR CLASS WITH SPEAKERS. THE YOUNG WOMEN CREATE BUSINESS PLANS AND PRESENT TO JUDGES FOR FUNDING AWARDS.
Expenses $157,328 · Revenue $2,865
As filed on the 2022 return.
Listed in Part VII
-
Emily SmithEMILY SMITH
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brenda DehartBRENDA DEHART
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas EconomosNICHOLAS ECONOMOS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Khalilah LyonsKHALILAH LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen TadinJEN TADIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dinna YapDINNA YAP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary CunninghamMARY CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen DavisKRISTEN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J'Ai BrownJ'AI BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tasha Green CruzatDR TASHA GREEN CRUZAT
BOARD MEMBER
- 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
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303529349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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