Form 990 for tax year 2022
Filed by WICHITA WOMENS INITIATIVE NETWORK INC.
Totals
- Total revenue
- $513,373
- Total expenses
- $431,633
- Contributions and grants received
- $476,594
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65,084
- Other revenue
- -$28,305
- Total assets, end of year
- $2,538,764
- Total liabilities, end of year
- $10,085
- Net assets or fund balances, end of year
- $2,528,679
- Program services expenses (Part IX)
- $301,451
- Management and general expenses
- $63,787
- Fundraising expenses
- $66,395
- Program service expenses (Part III)
- $301,451
Program services were 69.8% 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.
-
1c · Fundraising events
$37,000
-
1f · All other contributions, gifts and grants
$439,594
-
1g · Noncash contributions included above
$42,218
-
3 · Investment income
total $22,600 · excluded $22,600
-
7a · Gross sales of assets other than inventory
securities $42,484
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $42,484
-
7d · Net gain or loss
total $42,484 · excluded $42,484
-
8a · Fundraising events: gross income
$14,761
-
8a · Fundraising events: contributions included on line 1c
$37,000
-
8b · Fundraising events: direct expenses
$39,565
-
8c · Net income from fundraising events
total -$24,804 · excluded -$24,804
-
10a · Gross sales of inventory
$15,651
-
10b · Cost of goods sold
$19,152
-
10c · Net income from sales of inventory
total -$3,501 · related or exempt -$3,501
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,638 · program services $24,655 · management and general $12,328 · fundraising $24,655
-
7 · Other salaries and wages
total $175,328 · program services $145,683 · management and general $16,885 · fundraising $12,760
-
9 · Other employee benefits
total $19,213 · program services $13,810 · management and general $2,369 · fundraising $3,034
-
10 · Payroll taxes
total $18,505 · program services $13,301 · management and general $2,282 · fundraising $2,922
-
11c · Fees: accounting
total $12,600 · management and general $12,600
-
11e · Fees: professional fundraising services
total $16,200 · fundraising $16,200
-
11f · Fees: investment management
total $6,181 · management and general $6,181
-
11g · Fees: other
total $1,348 · fundraising $1,348
-
12 · Advertising and promotion
total $8,255 · program services $1,382 · management and general $2,527 · fundraising $4,346
-
13 · Office expenses
total $3,127 · program services $2,407 · management and general $510 · fundraising $210
-
16 · Occupancy
total $28,512 · program services $26,672 · management and general $920 · fundraising $920
-
17 · Travel
total $5,545 · program services $5,545
-
22 · Depreciation, depletion and amortization
total $11,837 · program services $5,555 · management and general $6,282
-
23 · Insurance
total $1,807 · program services $904 · management and general $903
-
24a · Other expenses: CLOTHING IN-KIND
total $42,218 · program services $42,218
-
24b · Other expenses: SUPPLIES
total $7,220 · program services $7,220
-
24c · Other expenses: SCHOLARSHIPS
total $4,905 · program services $4,905
-
24d · Other expenses: MISCELLANEOUS
total $3,741 · program services $3,741
-
24e · All other expenses
total $3,453 · program services $3,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,022 · end of year $281,304
-
4 · Accounts receivable
beginning of year $12,031 · end of year $470
-
10a · Land, buildings and equipment: cost or other basis
$106,722
-
10b · Land, buildings and equipment: accumulated depreciation
$38,286
-
10c · Land, buildings and equipment, net
beginning of year $18,993 · end of year $68,436
-
15 · Other assets
beginning of year $2,547,426 · end of year $2,188,554
-
17 · Accounts payable and accrued expenses
beginning of year $35,765 · end of year $2,682
-
24 · Unsecured notes and loans payable
beginning of year $6,520 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $7,403
-
27 · Net assets without donor restrictions
beginning of year $187,107 · end of year $156,088
-
28 · Net assets with donor restrictions
beginning of year $2,676,080 · end of year $2,372,591
Mission and programs · 2022
Mission
PROVIDE WOMEN SURVIVORS OF DOMESTIC ABUSE WITH EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOSTERING HEALING AND SELF-SUFFICIENCY.
-
HELPING PARTICIPANTS MAKE THE TRANSITION TO FINANCIAL AND EMOTIONAL INDEPENDENCE BY INCREASING THEIR EDUCATION, IMPROVING EMPLOYABILITY AND ENGAGING IN AND MAINTAINING HEALTHY RELATIONSHIPS.
Expenses $301,451
As filed on the 2022 return.
Listed in Part VII
-
Stephanie Gaskill-JakubSTEPHANIE GASKILL-JAKUB
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andy McFaydenANDY MCFAYDEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John NewsomJOHN NEWSOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelley WilliamsKELLEY WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sheri DierkingSHERI DIERKING
OFFICER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Patty OwensPATTY OWENS
OFFICER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy WardSTACY WARD
OFFICER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Karen CallawayKAREN CALLAWAY
OFFICER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Catherine ClarkMARY CATHERINE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole HowertonNICOLE HOWERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MurphyDANIEL MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HarbaughsSARAH HARBAUGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan WagnerMEGAN WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar FrancoOMAR FRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariama BeemerMARIAMA BEEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MannMARY MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget TurnerBRIDGET TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean GaringerJEAN GARINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily MattaEMILY MATTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber BeckAMBER BECK
EXECUTIVE DIRECTOR
- Total calculated
- $61,638
- From this org
- $61,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ADORERS OF THE BLOOD OF CHRIST UNITED STATES REGION (ASC FOUNDATION)
CHURCH · MO
Directly controlled by CORPORATE MEMBER AND SPONSORING ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349303869
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