Form 990 for tax year 2022

Filed by NEW OPPORTUNITY SCHOOL FOR WOMEN INC.

Totals

Total revenue: $399,884
Total expenses: $497,011
Contributions and grants received: $359,285
Grants paid: $5,850
Program service revenue: $0
Investment income: $40,599
Other revenue: $0
Total assets, end of year: $1,560,953
Total liabilities, end of year: $41,128
Net assets or fund balances, end of year: $1,519,825
Program services expenses (Part IX): $399,498
Management and general expenses: $41,833
Fundraising expenses: $55,680
Program service expenses (Part III): $399,498

Program services were 80.4% 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.

1e · Government grants (contributions)

$100,000
1f · All other contributions, gifts and grants

$259,285
1g · Noncash contributions included above

$8,957
3 · Investment income

total $47,392 · excluded $47,392
7a · Gross sales of assets other than inventory

securities $55,263 · other assets $165
7b · Less cost or other basis and sales expenses

securities $59,629 · other assets $2,592
7c · Gain or loss

securities -$4,366 · other assets -$2,427
7d · Net gain or loss

total -$6,793 · excluded -$6,793

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $5,850 · program services $5,850
5 · Compensation of officers, directors and key employees

total $59,537 · program services $44,653 · management and general $5,358 · fundraising $9,526
7 · Other salaries and wages

total $182,936 · program services $137,929 · management and general $16,465 · fundraising $28,542
8 · Pension plan contributions

total $6,813 · program services $5,110 · management and general $613 · fundraising $1,090
9 · Other employee benefits

total $27,266 · program services $20,551 · management and general $2,454 · fundraising $4,261
10 · Payroll taxes

total $20,239 · program services $15,240 · management and general $1,821 · fundraising $3,178
11g · Fees: other

total $31,201 · program services $23,401 · management and general $4,680 · fundraising $3,120
13 · Office expenses

total $10,033 · program services $7,525 · management and general $1,505 · fundraising $1,003
16 · Occupancy

total $14,693 · program services $11,020 · management and general $2,204 · fundraising $1,469
22 · Depreciation, depletion and amortization

total $13,302 · program services $9,977 · management and general $1,995 · fundraising $1,330
23 · Insurance

total $9,011 · program services $6,758 · management and general $1,352 · fundraising $901
24a · Other expenses: SESSIONS, REUNION, MEET

total $49,043 · program services $49,043
24b · Other expenses: ROOM AND BOARD SESSION

total $24,956 · program services $24,956
24c · Other expenses: PUBLIC RELATIONS

total $13,428 · program services $13,294 · management and general $134
24d · Other expenses: WOMEN'S HEALTH SERVICES

total $12,487 · program services $12,487
24e · All other expenses

total $16,216 · program services $11,704 · management and general $3,252 · fundraising $1,260

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $174,629 · end of year $152,881
4 · Accounts receivable

beginning of year $134,977 · end of year $129,694
9 · Prepaid expenses and deferred charges

beginning of year $10,296 · end of year $7,577
10a · Land, buildings and equipment: cost or other basis

$99,045
10b · Land, buildings and equipment: accumulated depreciation

$62,656
10c · Land, buildings and equipment, net

beginning of year $47,769 · end of year $36,389
11 · Investments: publicly traded securities

beginning of year $1,483,268 · end of year $1,234,412
15 · Other assets

beginning of year $4,081
17 · Accounts payable and accrued expenses

beginning of year $44,527 · end of year $41,128
27 · Net assets without donor restrictions

beginning of year $1,789,993 · end of year $1,499,325
28 · Net assets with donor restrictions

beginning of year $20,500 · end of year $20,500

Mission and programs · 2022

Mission

TO IMPROVE THE EDUCATIONAL, FINANCIAL AND PERSONAL CIRCUMSTANCES OF UNDER-RESOURCED APPALACHIAN WOMEN.

Activities or mission (Part I)

RESIDENTIAL AND ONLINE PROGRAMS PROVIDE TOOLS AND SUPPORT FOR APPALACHIAN WOMEN TO BUILD STABLE AND FULFILLING LIVES.

IN 2022, THE NOSW ORGANIZATION WORKED TO GET BACK INTO THE PRE-PANDEMIC LEVEL OF PROGRAMING THAT WE OFFER TO NEW APPLICANTS WHILE KEEPING OUR LEVEL OF ENGAGEMENT WITH GRADUATES, WHICH INCREASED DURING COVID, STEADY. SO, WE KEPT OUR MONTHLY GRADUATE MEETINGS IN PLACE AND CONDUCTED ELEVEN 90-MINUTE WORKSHOPS ONLINE EACH MONTH WITH AN AVERAGE OF 6 IN EACH ONE. IN DECEMBER, WE HELD OUR ANNUAL GRADUATE REUNION ONLINE WITH TWELVE GRADUATE ATTENDEES. FOR NEW PARTICIPANTS, WE OFFERED A NEW WORKSHOP CATERED TO DELIVER TO RESIDENTS OF DOMESTIC VIOLENCE CENTERS AND/OR DRUG RECOVERY CENTERS. THIS IS A 2-HOUR INTERACTIVE WORKSHOP THAT OFFERED INFORMATION ON HOW NOSW CAN BE A PART OF THEIR CONTINUUM OF CARE AND SELF-ESTEEM ACTIVITIES FOCUSED ON VALUES AND SELF-COMPASSION. WE DELIVERED SIX OF THESE PROGRAMS WITH A TOTAL OF 33 ATTENDEES IN THE ONLINE PROGRAMS. ADDITIONALLY, WE FACILITATED A CLASS AT THE KY SPIN CONFERENCE WITH 12 ATTENDEES IN APRIL. THEN WE CONDUCTED FIVE OF OUR NON-RESIDENTIAL PROGRAMS ONLINE WITH 18 WOMEN SERVED IN THESE SUPPORT PROGRAMS. WE ALSO RESUMED OUR TWO-WEEK RESIDENTIAL PROGRAM WITH LIMITED ATTENDEES TO ENSURE SAFE SOCIAL DISTANCING IN THE CLASSROOM FOR A TOTAL OF 12 ATTENDEES THAT PRODUCED 11 GRADUATES OF THE EMPOWERMENT PROGRAM.

Expenses $399,498 · Grants $5,850

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Christie GreenCHRISTIE GREEN

PRESIDENT

Total calculated

$0

Hours/week

1
Sam ColeSAM COLE

SECRETARY

Total calculated

$0

Hours/week

1
Leslie CombsLESLIE COMBS

TREASURER

Total calculated

$0

Hours/week

1
Mary AbsherMARY ABSHER

DIRECTOR

Total calculated

$0

Hours/week

1
Karen HurleyKAREN HURLEY

DIRECTOR

Total calculated

$0

Hours/week

1
Bridget McCormack-FinleyBRIDGET MCCORMACK-FINLEY

DIRECTOR

Total calculated

$0

Hours/week

1
Leslie SmartLESLIE SMART

DIRECTOR

Total calculated

$0

Hours/week

1
Latona GambleLATONA GAMBLE

DIRECTOR

Total calculated

$0

Hours/week

1
Zinnia HensleyZINNIA HENSLEY

DIRECTOR

Total calculated

$0

Hours/week

1
Alys SmithALYS SMITH

DIRECTOR

Total calculated

$0

Hours/week

1
Roberta PentecostROBERTA PENTECOST

EXECUTIVE DIRECTOR

Total calculated

$69,558

From this org

$59,537

From related orgs

$0

Other

$10,021

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 July 2023
IRS schema version: 2022v5.0
Source object: 202302239349301840

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