Totals
- Total revenue
- $74,445
- Total expenses
- $75,804
- Contributions and grants received
- $70,484
- Grants paid
- $30,247
- Program service revenue
- $0
- Investment income
- $18,545
- Other revenue
- -$14,584
- Total assets, end of year
- $810,490
- Total liabilities, end of year
- $75
- Net assets or fund balances, end of year
- $810,415
- Program services expenses (Part IX)
- $38,452
- Management and general expenses
- $37,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,452
Program services were 50.7% 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.
-
1b · Membership dues
$23,348
-
1c · Fundraising events
$29,618
-
1f · All other contributions, gifts and grants
$17,518
-
3 · Investment income
total $16,510 · excluded $16,510
-
7a · Gross sales of assets other than inventory
securities $2,035
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,035
-
7d · Net gain or loss
total $2,035 · excluded $2,035
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$29,618
-
8b · Fundraising events: direct expenses
$14,584
-
8c · Net income from fundraising events
total -$14,584 · excluded -$14,584
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,247 · program services $15,247
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
11c · Fees: accounting
total $6,998 · management and general $6,998
-
11f · Fees: investment management
total $1,974 · management and general $1,974
-
13 · Office expenses
total $425 · management and general $425
-
16 · Occupancy
total $7,491 · management and general $7,491
-
23 · Insurance
total $2,398 · management and general $2,398
-
24a · Other expenses: GENERAL OPERATING
total $22,075 · program services $8,205 · management and general $13,870
-
24b · Other expenses: TRAINING EXPENSES
total $4,196 · management and general $4,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,751 · end of year $37,387
-
2 · Savings and temporary cash investments
beginning of year $5,005 · end of year $106,532
-
4 · Accounts receivable
beginning of year $2,062 · end of year $2,381
-
10a · Land, buildings and equipment: cost or other basis
$6,607
-
10b · Land, buildings and equipment: accumulated depreciation
$6,607
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $698,547 · end of year $664,190
-
17 · Accounts payable and accrued expenses
beginning of year $123 · end of year $75
-
27 · Net assets without donor restrictions
beginning of year $577,779 · end of year $547,781
-
28 · Net assets with donor restrictions
beginning of year $270,463 · end of year $262,634
Mission and programs · 2022
Mission
TO PROMOTE VOLUNTARISM, DEVELOP THE POTENTIAL OF WOMEN AND IMPROVE THE COMMUNITY THROUGH EFFECTIVE ACTIONS AND LEADERSHIP OF TRAINED VOLUNTEERS.
-
TO PROMOTE VOLUNTARISM, DEVELOP THE POTENTIAL OF WOMEN AND IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. SCHOLARSHIPS AND COMMUNITY ASSISTANCE ARE PROVIDED.
Expenses $38,452 · Grants $30,247
As filed on the 2022 return.
Listed in Part VII
-
Rachel BusseyRACHEL BUSSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jen TeramiJEN TERAMI
VP OF FINANCE THROUGH 5/31
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth LemonELIZABETH LEMON
VP OF COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Brynn JacobsBRYNN JACOBS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Crystal LiebertCRYSTAL LIEBERT
VP OF COMMUNITY SERVICE
- Total calculated
- $0
- Hours/week
- 5
-
Brenda CollinsBRENDA COLLINS
NOMINATING & PLACEMENT CHA
- Total calculated
- $0
- Hours/week
- 2
-
Liz GehlsenLIZ GEHLSEN
SUSTAINER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn CulpepperKATHRYN CULPEPPER
SUSTAINER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Carol MinearCAROL MINEAR
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Whitney GregoryWHITNEY GREGORY
VP OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Amanda RamboAMANDA RAMBO
VP OF FUND DEVELOPMENT
- 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
-
$15,000
TO PROVIDE ASSISTANCE TO THE ORGANIZATION'S MISSION.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333529349300863
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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