Form 990 for tax year 2022
Filed by ALLIANCE FOR WOMEN AND CHILDREN.
Totals
- Total revenue
- $2,963,413
- Total expenses
- $1,899,764
- Contributions and grants received
- $1,966,767
- Grants paid
- $340,997
- Program service revenue
- $892,904
- Investment income
- $63,907
- Other revenue
- $39,835
- Total assets, end of year
- $3,983,277
- Total liabilities, end of year
- $183,357
- Net assets or fund balances, end of year
- $3,799,920
- Program services expenses (Part IX)
- $1,711,002
- Management and general expenses
- $81,532
- Fundraising expenses
- $107,230
- Program service expenses (Part III)
- $1,711,002
Program services were 90.1% 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.
-
1a · Federated campaigns
$24,000
-
1b · Membership dues
$9,055
-
1c · Fundraising events
$72,375
-
1f · All other contributions, gifts and grants
$1,861,337
-
2a · Program service revenue: After School Care Fees
total $878,176 · related or exempt $878,176
-
2b · Program service revenue: Registration Fees
total $14,728 · related or exempt $14,728
-
3 · Investment income
total $30,902 · excluded $30,902
-
6a · Gross rents
real property $8,100
-
6c · Rental income or loss
real property $8,100
-
6d · Net rental income or loss
total $8,100 · excluded $8,100
-
7a · Gross sales of assets other than inventory
securities $878,201
-
7b · Less cost or other basis and sales expenses
securities $845,196
-
7c · Gain or loss
securities $33,005
-
7d · Net gain or loss
total $33,005 · excluded $33,005
-
8a · Fundraising events: gross income
$124,845
-
8a · Fundraising events: contributions included on line 1c
$72,375
-
8b · Fundraising events: direct expenses
$93,118
-
8c · Net income from fundraising events
total $31,727 · excluded $31,727
-
11a · Other revenue: Other Income
total $8 · related or exempt $8
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $340,997 · program services $340,997
-
5 · Compensation of officers, directors and key employees
total $102,368 · program services $92,132 · management and general $5,118 · fundraising $5,118
-
7 · Other salaries and wages
total $702,893 · program services $677,416 · management and general $8,919 · fundraising $16,558
-
8 · Pension plan contributions
total $110,360 · program services $51,031 · management and general $24,916 · fundraising $34,413
-
9 · Other employee benefits
total $20,475 · program services $18,988 · management and general $595 · fundraising $892
-
10 · Payroll taxes
total $67,328 · program services $62,399 · management and general $1,445 · fundraising $3,484
-
11c · Fees: accounting
total $9,050 · management and general $9,050
-
11g · Fees: other
total $25,163 · program services $17,272 · management and general $4,063 · fundraising $3,828
-
12 · Advertising and promotion
total $10,559 · program services $9,095 · management and general $1,130 · fundraising $334
-
13 · Office expenses
total $37,873 · program services $30,022 · management and general $1,837 · fundraising $6,014
-
14 · Information technology
total $16,349 · program services $14,149 · management and general $688 · fundraising $1,512
-
16 · Occupancy
total $59,207 · program services $44,790 · management and general $5,647 · fundraising $8,770
-
17 · Travel
total $19,351 · program services $19,136 · management and general $97 · fundraising $118
-
19 · Conferences, conventions and meetings
total $4,792 · program services $1,000 · management and general $2,576 · fundraising $1,216
-
22 · Depreciation, depletion and amortization
total $50,443 · program services $37,832 · management and general $5,044 · fundraising $7,567
-
23 · Insurance
total $33,204 · program services $24,903 · management and general $1,574 · fundraising $6,727
-
24a · Other expenses: Bank Charges and Fees
total $6,565 · program services $6,565
-
24b · Other expenses: Food Beverage and meals
total $19,436 · program services $17,841 · management and general $1,196 · fundraising $399
-
24c · Other expenses: Supplies - Program and Other
total $233,496 · program services $220,405 · management and general $6,926 · fundraising $6,165
-
24d · Other expenses: Subscriptions
total $11,899 · program services $8,864 · management and general $284 · fundraising $2,751
-
24e · All other expenses
total $17,956 · program services $16,165 · management and general $427 · fundraising $1,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,817 · end of year $958,581
-
4 · Accounts receivable
beginning of year $116,819 · end of year $18,702
-
9 · Prepaid expenses and deferred charges
beginning of year $36,900 · end of year $50,413
-
10a · Land, buildings and equipment: cost or other basis
$1,648,075
-
10b · Land, buildings and equipment: accumulated depreciation
$736,761
-
10c · Land, buildings and equipment, net
beginning of year $223,712 · end of year $911,314
-
12 · Investments: other securities
beginning of year $2,299,490 · end of year $2,044,267
-
17 · Accounts payable and accrued expenses
beginning of year $30,456 · end of year $127,518
-
19 · Deferred revenue
beginning of year $39,750 · end of year $55,839
-
27 · Net assets without donor restrictions
beginning of year $2,708,042 · end of year $3,637,601
-
28 · Net assets with donor restrictions
beginning of year $344,490 · end of year $162,319
Mission and programs · 2022
Mission
The Alliance for Women and Children provides quality programs to empower all women and children by educating and assisting women to be health conscious and self-sufficient, and providing a nurturing and safe environment for school-aged children.
-
The Alliance After-School Care program serves an average of 500 children from pre-kindergarten to fifth grade. It is the largest, state licensed after-school care program in Abilene and surrounding communities. The program is designed to provide care and enrichment to children during critical after-school hours, and the program enables woman to work to provide for their families.
Expenses $1,711,002 · Grants $340,997 · Revenue $892,904
As filed on the 2022 return.
Listed in Part VII
-
Toni Brockway
Executive Director
- Total calculated
- $140,191
- From this org
- $102,368
- From related orgs
- $0
- Other
- $37,823
- Hours/week
- 40
-
Crystal Saling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Nicolini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Spence
Director
- Total calculated
- $0
- Hours/week
- 1
-
Britni Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Juanillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cristal Murillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Love
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Christianson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi Wimberly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hope Wegrzynowicz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gayla Fullerton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Goodheer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Crowley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kayli Beck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryce Bevill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen Cavanaugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Risha Sanders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Schuman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nichole Casey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawna Atkinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shay Lynn Minor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Notturno-Strong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kassidy Nygaard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Sawyers
President
- Total calculated
- $0
- Hours/week
- 1
-
Caren Ohliger
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Emily Goolsby
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cameron Sikes
Asst Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andres Chavez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Talley
Vice President
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331369349302033
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