Totals
- Total revenue
- $1,029,190
- Total expenses
- $1,233,619
- Contributions and grants received
- $329,611
- Grants paid
- $20,155
- Program service revenue
- $702,484
- Investment income
- $0
- Other revenue
- -$2,905
- Total assets, end of year
- $340,132
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $340,132
- Program services expenses (Part IX)
- $1,213,618
- Management and general expenses
- $20,001
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,213,618
Program services were 98.4% 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
$329,611
-
2a · Program service revenue: CONFERENCE REVENUE
total $653,352 · related or exempt $653,352
-
2b · Program service revenue: LEADERSHIP SUMMIT REVE
total $49,132 · related or exempt $49,132
-
10a · Gross sales of inventory
$12,326
-
10b · Cost of goods sold
$15,231
-
10c · Net income from sales of inventory
total -$2,905 · excluded -$2,905
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,155 · program services $20,155
-
11c · Fees: accounting
total $16,917 · management and general $16,917
-
12 · Advertising and promotion
total $10,052 · program services $10,052
-
13 · Office expenses
total $3,005 · program services $1,346 · management and general $1,659
-
14 · Information technology
total $985 · management and general $985
-
19 · Conferences, conventions and meetings
total $1,147,598 · program services $1,147,598
-
23 · Insurance
total $440 · management and general $440
-
24a · Other expenses: PROGRAMS
total $34,467 · program services $34,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,561 · end of year $340,132
-
27 · Net assets without donor restrictions
beginning of year $504,699 · end of year $297,445
-
28 · Net assets with donor restrictions
beginning of year $39,862 · end of year $42,687
Mission and programs · 2022
Mission
A VOLUNTEER SERVICE ORGANIZATION OF CONCERNED, COMMITTED, AND TALENTED WOMEN OF COLOR, WHO ARE LINKED IN FRIENDSHIP TO ENHANCE THE QUALITY OF LIFE IN THEIR COMMUNITIES. THE ORGANIZATION'S MISSION IS TO FACILITATE THEIR SERVICE WITH MORE THAN ONE MILLION DOCUMENTED HOURS OF COMMUNITY SERVICE ANNUALLY. THIS IS ACCOMPLISHED THROUGH FIVE FACETS OF ENGAGEMENT, WHICH ARE SERVICES TO YOUTH, ARTS, NATIONAL TRENDS AND SERVICES, INTERNATIONAL TRENDS AND SERVICES, AND HEALTH AND HUMAN SERVICES. THIS COMMITMENT ALLOWS FOR TRANSFORMATIONAL IMPACT THAT STRENGTHENS COMMUNITIES.
-
THE AREA CONFERENCE IS A CONFERENCE FOR AREA MEMBERS HELD ON ODD NUMBERED YEARS. EACH CHAPTER MUST SEND A DELEGATE AND ALTERNATE DELEGATE TO VOTE ON THE AREA BUDGET. REPORTS ARE PRESENTED BY AREA OFFICERS AND COMMITTEE CHAIRS. TRAINING WORKSHOPS ARE CONDUCTED IN OPERATING AND PROGRAMMING TOPICS AND AWARDS ARE PRESENTED TO CHAPTERS FOR OUTSTANDING PROGRAMS. CURRENTLY THERE ARE 82 CHAPTERS IN THE EASTERN AREA.THE ORGANIZATION ALSO HOSTS A ONE DAY LEADERSHIP SUMMIT FOR CHAPTER OFFICERS. ATTENDANCE IS VOLUNTARY. THE FOCUS IS ON LEADERSHIP DEVELOPMENT/TRAINING WITH AN EMPHASIS ON SOFT SKILLS INSTEAD OF PROGRAMMING AND OPERATIONS.
Expenses $1,147,598 · Revenue $702,484
-
PROVIDE GRANTS AND PROGRAMS TO SERVE THE EASTERN AREA COMMUNITIES AND CHAPTERS.
Expenses $66,020 · Grants $20,155
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shuana Tucker-Sims Res Aug 22SHUANA TUCKER-SIMS RES AUG 22
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Lisa Loury-LomasLISA LOURY-LOMAS
AREA VICE DIRECTOR/AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Barbara McEachin BurtonBARBARA MCEACHIN BURTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Norma HutchesonNORMA HUTCHESON
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Kellee EwingKELLEE EWING
AREA VICE DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
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 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440759349301309
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