Totals
- Total revenue
- $223,686
- Total expenses
- $52,102
- Contributions and grants received
- $223,686
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $174,728
- Total liabilities, end of year
- $3,144
- Net assets or fund balances, end of year
- $171,584
- Program services expenses (Part IX)
- $41,479
- Management and general expenses
- $3,042
- Fundraising expenses
- $7,581
- Program service expenses (Part III)
- $41,479
Program services were 79.6% 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
$27,659
-
1f · All other contributions, gifts and grants
$196,027
-
8a · Fundraising events: contributions included on line 1c
$27,659
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,077 · program services $22,077
-
10 · Payroll taxes
total $1,689 · program services $1,689
-
11b · Fees: legal
total $200 · management and general $200
-
13 · Office expenses
total $2,537 · management and general $2,537
-
16 · Occupancy
total $204 · management and general $204
-
17 · Travel
total $2,143 · program services $2,143
-
20 · Interest
total $101 · management and general $101
-
24a · Other expenses: EVENT COSTS
total $7,581 · fundraising $7,581
-
24b · Other expenses: PROGRAM EXPENSES
total $14,693 · program services $14,693
-
24c · Other expenses: MEALS
total $529 · program services $529
-
24d · Other expenses: TRAINING
total $297 · program services $297
-
24e · All other expenses
total $51 · program services $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $174,728
-
17 · Accounts payable and accrued expenses
end of year -$26
-
25 · Other liabilities
end of year $3,170
-
27 · Net assets without donor restrictions
end of year $171,584
Mission and programs · 2022
Mission
ASSIST WOMEN AGING OUT OF FOSTER CARE
-
IN 2022 UNFAULTED SERVED 27 YOUTH AGING OUT OF FOSTER CARE THROUGH COMMUNITY SUPPORT, EDUCATION, AND SHARING THE GOSPEL. WE PROVIDED 258 HOURS OF INDIVIDUAL COUNSELING, HOSTED 6 LIFE SKILLS CONFERENCES, AND HAD 3 UNFAULTED MEMBERS GRADUATE FROM THE PROGRAM. THE YOUNG WOMEN WE SERVE RECEIVE INDIVIDUAL COUNSELING, GROUP THERAPY, MENTORING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, FINANCIAL SUPPORT, AND INDIVIDUALIZED CASE MANAGEMENT.
Expenses $41,479 · Revenue $223,686
As filed on the 2022 return.
Listed in Part VII
-
Lisa FandrichLISA FANDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amy WordAMY WORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Judy FraustroJUDY FRAUSTRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Deanna RoskopDEANNA ROSKOP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jessica CawthronJESSICA CAWTHRON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Melanie CervantesMELANIE CERVANTES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349300208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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