Skip to content
Nonprofiteer
← HEART WOMEN & GIRLS PROJECT

Form 990 for tax year 2025

Filed by HEART WOMEN & GIRLS PROJECT.

Totals

Total revenue
$1,309,355
Total expenses
$1,488,026
Contributions and grants received
$1,275,126
Grants paid
$7,000
Program service revenue
$21,814
Investment income
$37,700
Other revenue
-$25,285
Total assets, end of year
$2,507,321
Total liabilities, end of year
$22,687
Net assets or fund balances, end of year
$2,484,634
Program services expenses (Part IX)
$1,013,655
Management and general expenses
$357,153
Fundraising expenses
$117,218
Program service expenses (Part III)
$1,013,655

Program services were 68.1% 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.

  • 1c · Fundraising events

    $50,171

  • 1f · All other contributions, gifts and grants

    $1,224,955

  • 2a · Program service revenue: Program service

    total $21,814 · related or exempt $21,814

  • 3 · Investment income

    total $38,844 · excluded $38,844

  • 7b · Less cost or other basis and sales expenses

    other assets $1,144

  • 7c · Gain or loss

    other assets -$1,144

  • 7d · Net gain or loss

    total -$1,144 · excluded -$1,144

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $50,171

  • 8b · Fundraising events: direct expenses

    $25,285

  • 8c · Net income from fundraising events

    total -$25,285 · excluded -$25,285

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,000 · program services $7,000

  • 5 · Compensation of officers, directors and key employees

    total $106,414 · program services $80,979 · management and general $17,610 · fundraising $7,825

  • 7 · Other salaries and wages

    total $491,763 · program services $402,116 · management and general $52,912 · fundraising $36,735

  • 8 · Pension plan contributions

    total $14,479 · program services $6,074 · management and general $7,442 · fundraising $963

  • 9 · Other employee benefits

    total $37,205 · program services $17,847 · management and general $16,838 · fundraising $2,520

  • 10 · Payroll taxes

    total $44,383 · program services $21,291 · management and general $20,086 · fundraising $3,006

  • 11b · Fees: legal

    total $92 · program services $40 · management and general $38 · fundraising $14

  • 11c · Fees: accounting

    total $49,325 · program services $21,268 · management and general $20,385 · fundraising $7,672

  • 11g · Fees: other

    total $329,048 · program services $154,184 · management and general $139,533 · fundraising $35,331

  • 12 · Advertising and promotion

    total $14,975 · program services $14,975

  • 13 · Office expenses

    total $25,047 · program services $8,692 · management and general $8,394 · fundraising $7,961

  • 14 · Information technology

    total $25,179 · program services $4,423 · management and general $15,656 · fundraising $5,100

  • 16 · Occupancy

    total $2,182 · program services $1,490 · management and general $692

  • 17 · Travel

    total $62,477 · program services $26,238 · management and general $32,787 · fundraising $3,452

  • 22 · Depreciation, depletion and amortization

    total $835 · program services $676 · management and general $95 · fundraising $64

  • 23 · Insurance

    total $5,883 · program services $2,400 · management and general $3,483

  • 24a · Other expenses: Crisis intervention

    total $235,665 · program services $235,665

  • 24b · Other expenses: Program meals

    total $24,099 · program services $6,510 · management and general $12,706 · fundraising $4,883

  • 24c · Other expenses: Miscellaneous

    total $9,536 · program services $652 · management and general $8,496 · fundraising $388

  • 24d · Other expenses: Grantwriting

    total $2,439 · program services $1,135 · fundraising $1,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,293 · end of year $263,753

  • 2 · Savings and temporary cash investments

    beginning of year $1,864,361 · end of year $2,085,400

  • 3 · Pledges and grants receivable

    beginning of year $358,300 · end of year $148,741

  • 10a · Land, buildings and equipment: cost or other basis

    $5,858

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,610

  • 10c · Land, buildings and equipment, net

    beginning of year $4,661 · end of year $4,248

  • 11 · Investments: publicly traded securities

    beginning of year $11,840 · end of year $0

  • 15 · Other assets

    beginning of year $4,069 · end of year $5,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,122 · end of year $22,687

  • 27 · Net assets without donor restrictions

    beginning of year $2,222,541 · end of year $2,471,219

  • 28 · Net assets with donor restrictions

    beginning of year $439,861 · end of year $13,415

Listed in Part VII

  • Shafaq Zia

    Co-Chair

    Total calculated
    $0
    Hours/week
    2

  • Qurratalain Q Sajid

    Co-Chair

    Total calculated
    $0
    Hours/week
    2

  • Betty-Rose Green

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Shuba Bala

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Poppy Liu

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Asha Hassan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Assata de la Cruz

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kafia Ahmed

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sameena Rahman MD

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kulsoom Ijaz

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nadiah Mohajir MPH

    Founder & Executive Director

    Total calculated
    $106,414
    From this org
    $103,315
    From related orgs
    $0
    Other
    $3,099
    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

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202602619349300905

The source document this was parsed from is served over the API, which is where bulk and document access live.