Totals
- Total revenue
- $108,615
- Total expenses
- $103,596
- Contributions and grants received
- $67,990
- Grants paid
- $0
- Program service revenue
- $40,625
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,088
- Total liabilities, end of year
- $1,056
- Net assets or fund balances, end of year
- $50,032
- Program services expenses (Part IX)
- $43,629
- Management and general expenses
- $58,024
- Fundraising expenses
- $1,943
- Program service expenses (Part III)
- $43,629
Program services were 42.1% 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
$67,990
-
1g · Noncash contributions included above
$17,254
-
2a · Program service revenue: WORSHIP SERVICES & TRAINING
total $25,000 · related or exempt $25,000
-
2b · Program service revenue: EXTRAVAGANT LOVE BENEFIT
total $15,625 · related or exempt $15,625
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,336 · program services $4,400 · management and general $39,936
-
10 · Payroll taxes
total $3,030 · management and general $3,030
-
11c · Fees: accounting
total $1,065 · management and general $1,065
-
11g · Fees: other
total $100 · management and general $100
-
12 · Advertising and promotion
total $4,117 · management and general $4,117
-
13 · Office expenses
total $8,393 · management and general $6,450 · fundraising $1,943
-
17 · Travel
total $1,240 · management and general $1,240
-
22 · Depreciation, depletion and amortization
total $437 · management and general $437
-
23 · Insurance
total $1,649 · management and general $1,649
-
24a · Other expenses: COGS
total $39,229 · program services $39,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,882 · end of year $47,259
-
10a · Land, buildings and equipment: cost or other basis
$7,791
-
10b · Land, buildings and equipment: accumulated depreciation
$7,791
-
14 · Intangible assets
beginning of year $4,150 · end of year $3,829
-
17 · Accounts payable and accrued expenses
beginning of year $1,019 · end of year $1,056
-
27 · Net assets without donor restrictions
beginning of year $45,013 · end of year $50,032
Mission and programs · 2022
Mission
TO EMPOWER WOMEN FROM EVERY SOCIO-ECONOMIC BACKGROUND WITH TOOLS TO UNLOCK THEIR GOD-GIVEN POTENTIAL THROUGH AN UNDERSTANDING OF GOD'S UNCONDITIONAL AND EXTRAVAGANT LOVE.
-
SOZO & RTF (RESTORING THE FOUNDATIONS) - MINISTRIES & TRAINING TO HELP CONNECT WITH GOD AND HEAL INTERNAL ISSUES CAUSING PAIN, SHAME, ANGER OR FEAR.
Expenses $25,216 · Revenue $25,000
-
THE EXTRAVAGANT LOVE BENEFIT - CONFERENCES THAT JOIN WOMEN OF ALL WALKS OF LIFE IN NEED OF EMOTIONAL AND FAITH-DRIVEN SUPPORT TO CONTINUE THEIR JOURNEY TO OVERCOME OBSTACLES THAT DEVALUE THEIR SELF-WORTH AND SELF-ESTEEM
Expenses $18,413 · Revenue $15,625
As filed on the 2022 return.
Listed in Part VII
-
Denise L GravesDENISE L GRAVES
EXECUTIVE DI
- Total calculated
- $37,236
- From this org
- $37,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy M VolstadAMY M VOLSTAD
ASSISTANT DI
- Total calculated
- $28,400
- From this org
- $28,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Beth Ann MaxwellBETH ANN MAXWELL
FINANCE/IT D
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Diana MeierDIANA MEIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Misty O'TooleMISTY O'TOOLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sheran WhiteSHERAN WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joshua AbajainJOSHUA ABAJAIN
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312979349300126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.