Form 990 for tax year 2023
Filed by DIVAS WHO WIN FREEDOM CENTER INC.
Totals
- Total revenue
- $787,835
- Total expenses
- $546,337
- Contributions and grants received
- $787,830
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $348,453
- Total liabilities, end of year
- $60,354
- Net assets or fund balances, end of year
- $288,099
- Program services expenses (Part IX)
- $405,310
- Management and general expenses
- $141,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $405,310
Program services were 74.2% 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
$36,988
-
1e · Government grants (contributions)
$634,022
-
1f · All other contributions, gifts and grants
$116,820
-
3 · Investment income
total $5 · related or exempt $5
-
8a · Fundraising events: contributions included on line 1c
$36,988
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,836 · program services $73,197 · management and general $14,639
-
7 · Other salaries and wages
total $133,591 · program services $92,873 · management and general $40,718
-
9 · Other employee benefits
total $6,829 · program services $5,122 · management and general $1,707
-
10 · Payroll taxes
total $19,549 · program services $14,662 · management and general $4,887
-
11c · Fees: accounting
total $23,910 · program services $13,485 · management and general $10,425
-
12 · Advertising and promotion
total $15,170 · program services $11,377 · management and general $3,793
-
13 · Office expenses
total $17,381 · program services $13,035 · management and general $4,346
-
14 · Information technology
total $10,275 · program services $7,706 · management and general $2,569
-
16 · Occupancy
total $77,659 · program services $58,244 · management and general $19,415
-
17 · Travel
total $20,341 · program services $15,256 · management and general $5,085
-
20 · Interest
total $2,792 · management and general $2,792
-
22 · Depreciation, depletion and amortization
total $5,270 · program services $3,794 · management and general $1,476
-
23 · Insurance
total $8,641 · program services $6,481 · management and general $2,160
-
24a · Other expenses: Utilities
total $17,221 · program services $12,916 · management and general $4,305
-
24b · Other expenses: Supplies
total $41,367 · program services $31,025 · management and general $10,342
-
24c · Other expenses: Independent Contractors
total $22,672 · program services $17,004 · management and general $5,668
-
24e · All other expenses
total $35,833 · program services $29,133 · management and general $6,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,447 · end of year $121,238
-
3 · Pledges and grants receivable
beginning of year $72,676 · end of year $185,955
-
4 · Accounts receivable
end of year $3,220
-
8 · Inventories for sale or use
beginning of year $9,390 · end of year $22,373
-
10a · Land, buildings and equipment: cost or other basis
$27,934
-
10b · Land, buildings and equipment: accumulated depreciation
$12,267
-
10c · Land, buildings and equipment, net
beginning of year $20,939 · end of year $15,667
-
17 · Accounts payable and accrued expenses
beginning of year $15,288 · end of year $10,354
-
24 · Unsecured notes and loans payable
beginning of year $51,563 · end of year $50,000
-
31 · Retained earnings, endowment or other funds
beginning of year $46,601 · end of year $288,099
Mission and programs · 2023
Mission
Providing support for women to overcome sex trafficking, prostitution, and addiction.
-
She Recovers - 12 step Groups, recovery meetings, individual recovery, coaching check-ins and social support. Total served 5513
Expenses $135,104
-
She Retreats - are activities, massage therapies, yoga classes, self-care lounge. Total served 308
Expenses $135,103
-
She Empowers - sex traficking training, domestic minor sex trafficking training, self-care workshops. Total served - 2372
Expenses $135,103
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanita Demchak
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ansleigh Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kate Pope Herc
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nat Belger
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chanda Santana
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Tashawna Willouby
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Elyssa Schroeder Anthony
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 15 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412599349300516
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