Totals
- Total revenue
- $210,795
- Total expenses
- $129,667
- Contributions and grants received
- $204,425
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- $6,334
- Total assets, end of year
- $118,123
- Total liabilities, end of year
- $916
- Net assets or fund balances, end of year
- $117,207
- Program services expenses (Part IX)
- $71,469
- Management and general expenses
- $41,644
- Fundraising expenses
- $16,554
- Program service expenses (Part III)
- $71,469
Program services were 55.1% 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
$204,425
-
3 · Investment income
total $36 · related or exempt $36
-
11a · Other revenue: TICKET SALES
total $6,291 · related or exempt $6,291
-
11b · Other revenue: ACCOUNT REWARD
total $43 · related or exempt $43
-
11e · Other revenue, total
$6,334
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $62,102 · program services $31,051 · management and general $18,631 · fundraising $12,420
-
10 · Payroll taxes
total $5,052 · program services $2,526 · management and general $1,516 · fundraising $1,010
-
11b · Fees: legal
total $7,000 · management and general $7,000
-
11g · Fees: other
total $14,849 · program services $12,622 · management and general $1,188 · fundraising $1,039
-
12 · Advertising and promotion
total $153 · program services $151 · management and general $1 · fundraising $1
-
13 · Office expenses
total $4,150 · program services $3,494 · management and general $368 · fundraising $288
-
14 · Information technology
total $5,194 · program services $4,416 · management and general $415 · fundraising $363
-
17 · Travel
total $27,704 · program services $16,574 · management and general $9,725 · fundraising $1,405
-
24a · Other expenses: CONTRIBUTIONS TO OTHERS
total $1,000 · management and general $1,000
-
24b · Other expenses: GIFT CARDS
total $808 · program services $110 · management and general $698
-
24c · Other expenses: TAXES & LICENSES
total $642 · program services $31 · management and general $608 · fundraising $3
-
24d · Other expenses: BANK & PROCESSING FEES
total $355 · program services $306 · management and general $24 · fundraising $25
-
24e · All other expenses
total $658 · program services $188 · management and general $470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,079 · end of year $118,108
-
2 · Savings and temporary cash investments
end of year $15
-
17 · Accounts payable and accrued expenses
end of year $916
-
27 · Net assets without donor restrictions
beginning of year $36,079 · end of year $117,207
Mission and programs · 2023
Mission
TO REVOLUTIONIZE SYSTEMS AND INSPIRE INNOVATION BY INVESTING IN NATIVE WOMEN IN BUSINESS. WE DO THIS BY CO-CREATING WITH AND CONVENING OUR COMMUNITY TO BUILD COALITION WHILE HONORING OUR CULTURE, CREATIVITY, AND CONNECTIONS.
-
FACILITATING ACCESS TO CAPITAL NATIVE WOMEN LEAD CURRENTLY HAS TWO (2) GENDER LENS FOCUSED RELATIONSHIP- BASED LENDING PROGRAMS TO SUPPORT INDIGENOUS WOMEN-LED BUSINESSES IN NEW MEXICO, ARIZONA, COLORADO AND UTAH. OUR MATRIARCH FUNDS PROVIDE ACCESS TO EQUITABLE, PATIENT CAPITAL WHILE PROVIDING WRAP-AROUND TECHNICAL ASSISTANCE AND SUPPORT THROUGH COACHING, MENTORSHIP, SHARED RESOURCES, COMMUNITY CONVENINGS AND OPPORTUNITIES TO EARN 50% LOAN FORGIVENESS. OUR MATRIARCH CREATIVE FUND CURRENTLY SERVES 21 BORROWERS WITH LOANS RANGING FROM 4,000-9,000. OUR MATRIARCH RESTORATIVE FUND CURRENTLY SERVES 7 BORROWERS WITH LOANS RANGING FROM 15,000-50,000.
Expenses $28,302
-
COMMUNITY CONVENING & LEARNING NATIVE WOMEN LEAD PROVIDES IN-PERSON AND VIRTUAL PROGRAMMING AND EVENTS FOR NATIVE WOMEN ENTREPRENEURS THROUGH OUR NATIVE WOMEN'S BUSINESS SUMMIT, BUSINESS RETREATS AND CAPITAL SUMMITS. WE ALSO PROVIDE HYBRID OPTIONS FOR CONVENING AND VIRTUAL PROGRAMMING TO MAKE ALL OF OUR OFFERINGS TO THE COMMUNITY ACCESSIBLE TO ALL NATIVE WOMEN WHEREVER THEY MAY BE LOCATED. WE CONVENE OUR COMMUNITY TO PROVIDE WORKSHOPS, LISTENING SESSIONS, TRAINING AND SELF CARE ACTIVITIES THAT FOCUS ON PROVIDING SUPPORT, RESTORATION, RESOURCES AND A NETWORK FOR NATIVE WOMEN BUSINESS OWNERS.
Expenses $34,428
-
STORYTELLING & COMMUNICATIONS NATIVE WOMEN LEAD UPLIFTS OUR COMMUNITY THROUGH STORYTELLING BY SHARING THE HISTORY, LIVED EXPERIENCES AND TRUTHS OF OUR PEOPLE. IT IS IMPORTANT TO SHARE THE IMPACT OF THE WORK WE ARE DOING WITH AND IN OUR COMMUNITIES. WE DO THIS THROUGH A GENDER LENS FOCUS BY DEMONSTRATING THE IMPORTANCE OF THE MANY ROLES THAT NATIVE WOMEN HOLD AS THE CARETAKERS, BREADWINNERS, ENTREPRENEURS AND LEADERS OF OUR FAMILIES AND COMMUNITIES. IN OUR EFFORTS TO ADVOCATE AND CONTINUE TO FUNDRAISE FOR OUR COMMUNITIES AND OUR WORK, WE ARE TELLING OUR OWN STORIES AND RECLAIMING OUR NARRATIVE BY FOCUSING ON THE BENEFITS OF NOT ONLY SUPPORTING NATIVE WOMEN BUT THE RIPPLING BENEFITS TO THEIR FAMILIES AND THE COMMUNITIES THEY ARE FROM.
Expenses $8,739
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vernelle ChaseVERNELLE CHASE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Veronica LaneVERONICA LANE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Phoebe SuinaPHOEBE SUINA
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Joan TimecheJOAN TIMECHE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349308238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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