Totals
- Total revenue
- $95,748
- Total expenses
- $138,786
- Contributions and grants received
- $95,434
- Grants paid
- $11,281
- Program service revenue
- $0
- Investment income
- $314
- Other revenue
- $0
- Total assets, end of year
- $169,902
- Total liabilities, end of year
- $57,411
- Net assets or fund balances, end of year
- $112,491
- Program services expenses (Part IX)
- $131,775
- Management and general expenses
- $7,011
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,775
Program services were 94.9% 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.
-
1a · Federated campaigns
$49,411
-
1c · Fundraising events
$16,146
-
1f · All other contributions, gifts and grants
$29,877
-
3 · Investment income
total $224 · unrelated business $0 · excluded $224
-
7a · Gross sales of assets other than inventory
other assets $90
-
7c · Gain or loss
other assets $90
-
7d · Net gain or loss
total $90 · related or exempt $0 · unrelated business $0 · excluded $90
-
8a · Fundraising events: gross income
$16,710
-
8a · Fundraising events: contributions included on line 1c
$16,146
-
8b · Fundraising events: direct expenses
$16,710
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,281 · program services $11,281
-
5 · Compensation of officers, directors and key employees
total $24,207 · program services $22,876 · management and general $1,331 · fundraising $0
-
7 · Other salaries and wages
total $65,782 · program services $62,164 · management and general $3,618 · fundraising $0
-
10 · Payroll taxes
total $7,011 · program services $6,625 · management and general $386 · fundraising $0
-
11c · Fees: accounting
total $6,750 · program services $6,379 · management and general $371 · fundraising $0
-
13 · Office expenses
total $4,642 · program services $4,387 · management and general $255 · fundraising $0
-
16 · Occupancy
total $9,624 · program services $9,095 · management and general $529 · fundraising $0
-
19 · Conferences, conventions and meetings
total $298 · program services $282 · management and general $16 · fundraising $0
-
23 · Insurance
total $2,770 · program services $2,618 · management and general $152 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $1,363 · program services $1,288 · management and general $75 · fundraising $0
-
24b · Other expenses: PRINTING
total $5,058 · program services $4,780 · management and general $278 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,651 · end of year $8,046
-
2 · Savings and temporary cash investments
beginning of year $70,087 · end of year $73,867
-
4 · Accounts receivable
beginning of year $70,000 · end of year $41,490
-
10a · Land, buildings and equipment: cost or other basis
$26,261
-
10b · Land, buildings and equipment: accumulated depreciation
$26,261
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,202 · end of year $7,789
-
15 · Other assets
end of year $38,710
-
17 · Accounts payable and accrued expenses
beginning of year $7,810 · end of year $18,701
-
25 · Other liabilities
beginning of year $0 · end of year $38,710
-
27 · Net assets without donor restrictions
beginning of year $89,515 · end of year $60,586
-
28 · Net assets with donor restrictions
beginning of year $65,615 · end of year $51,905
Mission and programs · 2022
Mission
Transform the emotional and economic future of individuals in transition through advocacy, education, information and referral. A special emphasis is placed on increasing financial stability
-
DISPLACED HOMEMAKER PROGRAM - RESPONDS TO NEEDS OF INDIVIDUALS WHO ARE THE SOLE SUPPORT OF THEIR FAMILIES
Expenses $131,726 · Grants $11,232
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $49 · Grants $49
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
ANGELA BECKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JUDIE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY FAVORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LETI O'KANE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CELESTE DURANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN GONDEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE LEITSCHUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY MEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LASHAWNA MOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINE BORNHOLTZ
PAST EXECUTIVE DIRECTOR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $12,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $12,000
-
KARINA PEDROZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NISA SALMEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BRETT LYON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CLARA MACFARLANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
FLORA LEE
EXECUTIVE DIRECTOR
- Total calculated
- $9,583
- From this org
- $9,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
None.
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
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440739349301564
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