Totals
- Total revenue
- $707,659
- Total expenses
- $453,353
- Contributions and grants received
- $645,289
- Grants paid
- $0
- Program service revenue
- $62,250
- Investment income
- $120
- Other revenue
- $0
- Total assets, end of year
- $307,740
- Total liabilities, end of year
- $20,500
- Net assets or fund balances, end of year
- $287,240
- Program services expenses (Part IX)
- $341,453
- Management and general expenses
- $67,908
- Fundraising expenses
- $43,992
- Program service expenses (Part III)
- $341,453
Program services were 75.3% 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.
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$145,289
-
2a · Program service revenue: EDUCATION SYMPOSIUMS/EVENTS
total $62,250 · related or exempt $62,250
-
3 · Investment income
total $120 · excluded $120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $22,500 · management and general $3,000 · fundraising $4,500
-
11c · Fees: accounting
total $18,650 · program services $3,730 · management and general $14,920
-
11g · Fees: other
total $319,657 · program services $260,795 · management and general $30,088 · fundraising $28,774
-
12 · Advertising and promotion
total $41,162 · program services $33,177 · fundraising $7,985
-
13 · Office expenses
total $8,680 · management and general $8,680
-
14 · Information technology
total $23,269 · program services $17,568 · management and general $3,327 · fundraising $2,374
-
17 · Travel
total $4,491 · program services $3,683 · management and general $449 · fundraising $359
-
22 · Depreciation, depletion and amortization
total $5,502 · management and general $5,502
-
23 · Insurance
total $1,942 · management and general $1,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,323 · end of year $291,754
-
2 · Savings and temporary cash investments
beginning of year $4,806 · end of year $4,682
-
10a · Land, buildings and equipment: cost or other basis
$29,175
-
10b · Land, buildings and equipment: accumulated depreciation
$17,871
-
10c · Land, buildings and equipment, net
beginning of year $12,805 · end of year $11,304
-
22 · Loans and payables to officers and key people
beginning of year $10,000 · end of year $20,500
-
27 · Net assets without donor restrictions
beginning of year $32,934 · end of year $287,240
Mission and programs · 2023
Mission
TAKE THE LEAD PREPARES, DEVELOPS, INSPIRES, AND PROPELS ALL WOMEN OF ALL DIVERSITIES AND INTERSECTIONALITIES TO TAKE THEIR FAIR AND EQUAL SHARE OF LEADERSHIP POSITIONS ACCROSS ALL SECTORS BY 2025.
Activities or mission (Part I)
TAKE THE LEAD PREPARES, DEVELOPS, INSPIRES, AND PROPELS ALL WOMEN OF ALL DIVERSITIES, AND INTERSECTIONALITIES TO TAKE THEIR FAIR AND EQUAL SHARE OF LEADERSHIP POSITIONS ACROSS ALL SECTORS BY 2025.
-
TAKE THE LEAD DEVELOPED, AND DELIVERED AN ONLINE LEADERSHIP CERTIFICATE COURSE, WEBINARS, CONDUCTED VIRTUAL WORKSHOPS AND COURSES, AND DELIVERED KEYNOTE SPEECHES. WE BUILT A COMMUNITY THROUGH OUR WEBSITE, AND A SOCIAL MEDIA PRESENCE WITH A FOLLOWING OF OVER 50K.
Expenses $341,453 · Revenue $62,250
As filed on the 2023 return.
Listed in Part VII
-
Gloria FeldtGLORIA FELDT
PRESIDENT
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Stacey EngleSTACEY ENGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Arnot HeaneySUSAN ARNOT HEANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise LeeDENISE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather MattisonHEATHER MATTISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Loretta McCarthyLORETTA MCCARTHY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 12
-
Lily McNairLILY MCNAIR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 14
-
Nancy O'ReillyNANCY O'REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina PangleTINA PANGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keitha PansyKEITHA PANSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy RobbKATHY ROBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maggie SanchezMAGGIE SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Madelyn SierraMADELYN SIERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leon SilverLEON SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle TranMICHELLE TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura VegaLAURA VEGA
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 10
-
Peggy WilmothPEGGY WILMOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349306336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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