Totals
- Total revenue
- $1,901,651
- Total expenses
- $1,218,778
- Contributions and grants received
- $1,842,985
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $58,666
- Other revenue
- $0
- Total assets, end of year
- $2,200,811
- Total liabilities, end of year
- $33,735
- Net assets or fund balances, end of year
- $2,167,076
- Program services expenses (Part IX)
- $947,782
- Management and general expenses
- $34,844
- Fundraising expenses
- $236,152
- Program service expenses (Part III)
- $947,782
Program services were 77.8% 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
$1,842,985
-
1g · Noncash contributions included above
$119,519
-
3 · Investment income
total $58,666 · related or exempt $58,666
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $255,375 · program services $203,500 · management and general $17,937 · fundraising $33,938
-
10 · Payroll taxes
total $20,953 · program services $16,495 · management and general $1,572 · fundraising $2,886
-
11b · Fees: legal
total $3,707 · program services $2,965 · management and general $371 · fundraising $371
-
11c · Fees: accounting
total $29,419 · program services $23,535 · management and general $2,942 · fundraising $2,942
-
11g · Fees: other
total $616,813 · program services $446,642 · management and general $10,075 · fundraising $160,096
-
12 · Advertising and promotion
total $22,010 · program services $3,854 · fundraising $18,156
-
14 · Information technology
total $2,623 · program services $1,233 · management and general $618 · fundraising $772
-
23 · Insurance
total $10,800 · program services $8,218 · management and general $579 · fundraising $2,003
-
24a · Other expenses: EVENT EXPENSES
total $251,574 · program services $237,371 · fundraising $14,203
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,772 · program services $2,377 · management and general $208 · fundraising $187
-
24c · Other expenses: GIFTS
total $1,145 · program services $1,145
-
24d · Other expenses: BANK FEES
total $824 · program services $217 · management and general $9 · fundraising $598
-
24e · All other expenses
total $763 · program services $230 · management and general $533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,893 · end of year $92,186
-
2 · Savings and temporary cash investments
beginning of year $1,331,733 · end of year $1,668,235
-
9 · Prepaid expenses and deferred charges
end of year $147,273
-
11 · Investments: publicly traded securities
beginning of year $105,840 · end of year $293,117
-
17 · Accounts payable and accrued expenses
beginning of year $160,020 · end of year $33,735
-
27 · Net assets without donor restrictions
beginning of year $1,416,446 · end of year $2,167,076
Mission and programs · 2024
Mission
TO ACCELERATE THE DIVERSITY AND TRAJECTORY OF WOMEN IN LEADERSHIP BY CONNECTING THE WORLD'S MOST PROMISING EMERING TALENT WITH THE MOST IMPACTFUL WOMEN LEADERS.
Activities or mission (Part I)
TO ACCELERATE THE DIVERSITY AND TRAJECTORY OF WOMEN IN LEADERSHIP BY CONNECTING THE WORLD'S MOST PROMISING EMERGING TALENT WITH THE MOST IMPACTFUL WOMEN LEADERS.
-
MENTORING AND HONORARY EVENTS - TO PURSUE ITS EDUCATIONAL EXEMPT PURPOSES. THE ORGANIZATION CONDUCTED LEADERSHIP AND HONORARY EVENTS AT VARIOUS LOCATIONS ACROSS THE UNITED STATES. THESE EVENTS PAIRED BUSINESS LEADERS, INNOVATORS, AND ADVOCATES WITH FEMALE VISIONARIES COMMITTED TO CHANGING THE WORLD.
Expenses $947,782
As filed on the 2024 return.
Listed in Part VII
-
Julie SchlosserJULIE SCHLOSSER
EXECUTIVE DI
- Total calculated
- $179,375
- From this org
- $179,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,375
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $179,375
-
Elisa Villanueva BeardELISA VILLANUEVA BEARD
BOARD MEMBER
- Total calculated
- $0
-
Lisa CaputoLISA CAPUTO
BOARD MEMBER
- Total calculated
- $0
-
Gwendolyn Perry DavisGWENDOLYN PERRY DAVIS
BOARD MEMBER
- Total calculated
- $0
-
Nina EastonNINA EASTON
CHAIR
- Total calculated
- $0
-
James C Dipaula JrJAMES C DIPAULA JR
TREASURER
- Total calculated
- $0
-
Kathy KemperKATHY KEMPER
BOARD MEMBER
- Total calculated
- $0
-
Ruthie D LyleRUTHIE D LYLE
BOARD MEMBER
- Total calculated
- $0
-
Yolanda SandersYOLANDA SANDERS
BOARD MEMBER
- Total calculated
- $0
-
Patricia A SellersPATRICIA A SELLERS
SECRETARY
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510869349300946
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