Totals
- Total revenue
- $94,486
- Total expenses
- $280,354
- Contributions and grants received
- $18,930
- Grants paid
- $119,257
- Program service revenue
- $0
- Investment income
- $61,198
- Other revenue
- $14,358
- Total assets, end of year
- $2,322,493
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,322,493
- Program services expenses (Part IX)
- $164,509
- Management and general expenses
- $115,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,509
Program services were 58.7% 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.
-
1b · Membership dues
$6,355
-
1f · All other contributions, gifts and grants
$12,575
-
3 · Investment income
total $57,073 · excluded $57,073
-
7a · Gross sales of assets other than inventory
securities $295,069 · other assets $13,428
-
7b · Less cost or other basis and sales expenses
securities $304,372
-
7c · Gain or loss
securities -$9,303 · other assets $13,428
-
7d · Net gain or loss
total $4,125 · excluded $4,125
-
11a · Other revenue: SETTLEMENT INCOME
total $12,002 · excluded $12,002
-
11b · Other revenue: ADMISTRATIVE INCOME
total $2,356 · excluded $2,356
-
11e · Other revenue, total
$14,358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,257 · program services $119,257
-
11c · Fees: accounting
total $6,300 · program services $3,150 · management and general $3,150
-
11f · Fees: investment management
total $21,800 · management and general $21,800
-
11g · Fees: other
total $21,330 · program services $10,665 · management and general $10,665
-
13 · Office expenses
total $4,407 · program services $4,407
-
17 · Travel
total $67,584 · program services $21,418 · management and general $46,166
-
19 · Conferences, conventions and meetings
total $1,305 · program services $652 · management and general $653
-
21 · Payments to affiliates
total $32,425 · management and general $32,425
-
23 · Insurance
total $475 · management and general $475
-
24a · Other expenses: AREA INSTITUTE
total $3,991 · program services $3,991
-
24b · Other expenses: FARM WORKER MINISTRIES
total $600 · program services $600
-
24c · Other expenses: OFFICER COMITTEES
total $369 · program services $369
-
24d · Other expenses: MISCELLANEOUS
total $206 · management and general $206
-
24e · All other expenses
total $305 · management and general $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,338 · end of year $41,246
-
11 · Investments: publicly traded securities
beginning of year $2,452,023 · end of year $2,281,247
-
27 · Net assets without donor restrictions
beginning of year $2,508,361 · end of year $2,322,493
Mission and programs · 2022
Mission
BRING CHRISTIAN WOMEN TOGETHER, UNITED IN THEIR FAITH, TO WORK TOWARDS THE BETTERMENT OF THE COMMUNITY AND THE DEVELOPMENT OF WOMEN'S FULL POTENTIAL IN SOCIETY.
Activities or mission (Part I)
PROVIDE SUPPORT FOR WOMEN AND CHILDREN IN POVERTY.
-
STATE ASSEMBLY THE ORGANIZATION LEADS STATE-WIDE MEETINGS TO ENGAGE WITH LOCAL CHAPTERS TO GENERATE DONATIONS, EXCHANGE IDEAS, AND PERFORM SERVICE WORK. FUNDS ARE ALSO DIBURSED TO LOCAL CHAPTERS TO PROVIDE FOR TRANSPORTATION COSTS TO THE STATE ASSEMBLY.
Expenses $134,018 · Grants $92,757
-
PRISON MINISTRIES
-
AREA INSTITUTES
Expenses $30,491 · Grants $26,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ethel BassettETHEL BASSETT
DIRECTOR
- Total calculated
- $0
-
Cheryl BrayCHERYL BRAY
DIRECTOR
- Total calculated
- $0
-
Annette CampbellANNETTE CAMPBELL
DIRECTOR
- Total calculated
- $0
-
Joyce ElliottJOYCE ELLIOTT
DIRECTOR
- Total calculated
- $0
-
Rosie FordROSIE FORD
DIRECTOR
- Total calculated
- $0
-
Doris GuestDORIS GUEST
DIRECTOR
- Total calculated
- $0
-
Dr Elnora P HambDR ELNORA P HAMB
DIRECTOR
- Total calculated
- $0
-
Edna HollowayEDNA HOLLOWAY
DIRECTOR
- Total calculated
- $0
-
Marilyn HughMARILYN HUGH
DIRECTOR
- Total calculated
- $0
-
Viola LewisVIOLA LEWIS
DIRECTOR
- Total calculated
- $0
-
Janet Lockhart-JohnsonJANET LOCKHART-JOHNSON
DIRECTOR
- Total calculated
- $0
-
Jacqui Davis MinorJACQUI DAVIS MINOR
DIRECTOR
- Total calculated
- $0
-
Claranne PerkinsCLARANNE PERKINS
DIRECTOR
- Total calculated
- $0
-
Vickie Powell-BassVICKIE POWELL-BASS
DIRECTOR
- Total calculated
- $0
-
Minnie RobinsonMINNIE ROBINSON
DIRECTOR
- Total calculated
- $0
-
Mattie SewardMATTIE SEWARD
DIRECTOR
- Total calculated
- $0
-
Delores Singleton-StewartDELORES SINGLETON-STEWART
DIRECTOR
- Total calculated
- $0
-
Rita SmithRITA SMITH
DIRECTOR
- Total calculated
- $0
-
Belvia StricklandBELVIA STRICKLAND
DIRECTOR
- Total calculated
- $0
-
Mazell TaylorMAZELL TAYLOR
DIRECTOR
- Total calculated
- $0
-
Elaine Bailey-JohnsonELAINE BAILEY-JOHNSON
PRESIDENT
- Total calculated
- $0
-
Norma BorgmannNORMA BORGMANN
TREASURER
- Total calculated
- $0
-
Mary Haywood-BensonMARY HAYWOOD-BENSON
SECRETARY
- Total calculated
- $0
-
Patti PolkPATTI POLK
VICE PRESIDE
- Total calculated
- $0
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
-
DENTMON CENTER
$10,000
FURTHER EXMT PURPOSE
-
CU HOME SWEET HOME
$8,500
FURTHER EXMT PURPOSE
-
COMMUNITY CARE CENTER
$8,000
FURTHER EXMT PURPOSE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHURCH WOMEN UNITED (NATIONAL)
501C3 · CHARITABLE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321669349301592
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.