Totals
- Total revenue
- $596,580
- Total expenses
- $560,366
- Contributions and grants received
- $483,979
- Grants paid
- $0
- Program service revenue
- $112,601
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $295,714
- Total liabilities, end of year
- $228
- Net assets or fund balances, end of year
- $295,486
- Program services expenses (Part IX)
- $520,166
- Management and general expenses
- $40,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $520,166
Program services were 92.8% 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
$483,979
-
2a · Program service revenue: EDUCATION
total $112,601 · related or exempt $112,601 · unrelated business $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,200 · management and general $40,200
-
7 · Other salaries and wages
total $143,961 · program services $143,961
-
10 · Payroll taxes
total $7,675 · program services $7,675
-
11c · Fees: accounting
total $4,985 · program services $4,985
-
12 · Advertising and promotion
total $4,051 · program services $4,051
-
13 · Office expenses
total $30,161 · program services $30,161
-
16 · Occupancy
total $40,582 · program services $40,582
-
17 · Travel
total $138,194 · program services $138,194
-
23 · Insurance
total $5,845 · program services $5,845
-
24a · Other expenses: INDEPENDENT CONTRACTORS
total $91,328 · program services $91,328
-
24b · Other expenses: MEAL AND ENTERTAINMENT
total $45,056 · program services $45,056
-
24c · Other expenses: BANK & CREDIT CARD CHAR
total $4,713 · program services $4,713
-
24d · Other expenses: REIMBURSABLE EXPENSES
total $3,615 · program services $3,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,428 · end of year $295,714
-
25 · Other liabilities
beginning of year $3,156 · end of year $228
-
27 · Net assets without donor restrictions
beginning of year $259,272 · end of year $295,486
Mission and programs · 2022
Mission
THE GENERAL PURPOSE OF THE ORGANIZATION IS TO CREATE EDUCATIONAL OPPORTUNITIES FOR WOMEN.
-
THE GENERAL PURPOSE OF THE ORGANIZATION IS TO CREATE EDUCATIONAL OPPORTUNITIES FOR WOMEN.
Expenses $520,166 · Revenue $112,601
As filed on the 2022 return.
Listed in Part VII
-
Kim DabahKIM DABAH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
David OzeireyDAVID OZEIREY
SECRETARY
- Total calculated
- $40,200
- From this org
- $40,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Nathan HoffmanNATHAN HOFFMAN
TREASURER
- 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
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349303100
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