Totals
- Total revenue
- $141,932
- Total expenses
- $128,677
- Contributions and grants received
- $46,000
- Grants paid
- $0
- Program service revenue
- $29,987
- Investment income
- $2
- Other revenue
- $65,943
- Total assets, end of year
- $118,253
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $118,253
- Program services expenses (Part IX)
- $58,760
- Management and general expenses
- $0
- Fundraising expenses
- $69,917
- Program service expenses (Part III)
- $58,760
Program services were 45.7% 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
$46,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $24,575 · related or exempt $24,575
-
2b · Program service revenue: SYS FUNDRAISER
total $4,212 · related or exempt $4,212
-
2c · Program service revenue: HOLIDAY PARTY
total $1,200 · related or exempt $1,200
-
3 · Investment income
total $2 · related or exempt $2
-
8a · Fundraising events: gross income
$62,408
-
8b · Fundraising events: direct expenses
$4,434
-
8c · Net income from fundraising events
total $57,974
-
11a · Other revenue: MEMBERSHIP EVENTS
total $6,270 · related or exempt $6,270
-
11b · Other revenue: MISC FEE INCOME
total $1,407 · related or exempt $1,407
-
11c · Other revenue: ACH FEE
total $292 · related or exempt $292
-
11e · Other revenue, total
$7,969
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,790 · program services $5,790
-
11c · Fees: accounting
total $1,901 · fundraising $1,901
-
11e · Fees: professional fundraising services
total $3,264 · fundraising $3,264
-
11g · Fees: other
total $71,099 · program services $16,290 · fundraising $54,809
-
12 · Advertising and promotion
total $5,050 · program services $3,000 · fundraising $2,050
-
13 · Office expenses
total $4,586 · program services $1,585 · fundraising $3,001
-
17 · Travel
total $810 · fundraising $810
-
19 · Conferences, conventions and meetings
total $5,107 · program services $5,107
-
23 · Insurance
total $300 · fundraising $300
-
24a · Other expenses: FAUCET EXPENSES
total $22,124 · program services $22,124
-
24b · Other expenses: COGS
total $3,782 · fundraising $3,782
-
24c · Other expenses: TOTAL HOLIDAY PARTY
total $3,714 · program services $3,714
-
24d · Other expenses: COMMITTEES
total $650 · program services $650
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $103,202 · end of year $116,897
-
15 · Other assets
beginning of year $1,796 · end of year $1,356
-
27 · Net assets without donor restrictions
beginning of year $104,998 · end of year $118,253
Mission and programs · 2023
Mission
PRIMARY EXEMPT PURPOSE - VOLUNTEER SERVICE ORGANIZATION OF EXTRAORIDINARY WOMEN WHO ARE COMMITTED TO ENRICHING, SUSTAINING AND ENSURING THE CULTURE AND ECONOMIC SURVIVAL OF AFIRCAN AMERICANS AND OTHER PERSONS OF AFRICAN ANCESTRY.
-
FUTHERENCE OF ORGANZATION'S EXEMPT PURPOSE INCLUDING GRANTS TO STUDENTS
Expenses $22,124
-
ACCOUNTING FEES 210 NEW MEMEBER EXPENSES 1,524 TOTAL OFFICER EXPENSES 1,274 GALA 76,393 COMMITTEES 300 TOTAL HOLIDAY PARTY 3,620 OTHER TYPES OF EXPENSES 818 FOUNDATION EXPENSE 11,135 AUDIT 1,485 TOTAL LINKS FEES 35,614 QUICKBOOKS FEE 1,482 TRACK IT FORWARD 288
Expenses $36,636
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Toni N HarpTONI N HARP
PRESIDENT
- Total calculated
- $0
-
Camille CooperCAMILLE COOPER
VICE PRESIDE
- Total calculated
- $0
-
April Adams JohnsonAPRIL ADAMS JOHNSON
RECORDING SE
- Total calculated
- $0
-
April Adams JohnsonAPRIL ADAMS JOHNSON
CORRESPONDIN
- Total calculated
- $0
-
Elsie ChapmanELSIE CHAPMAN
FINANCIAL SE
- Total calculated
- $0
-
Djana HarpDJANA HARP
TREASURER
- Total calculated
- $0
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
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412609349301246
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