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Nonprofiteer
← AURORA WOMENS EMPOWERMENT FOUNDATION

Form 990 for tax year 2022

Filed by AURORA WOMENS EMPOWERMENT FOUNDATION.

Totals

Total revenue
-$170,795
Total expenses
$403,720
Contributions and grants received
$0
Grants paid
$297,303
Program service revenue
$0
Investment income
-$175,939
Other revenue
$5,144
Total assets, end of year
$5,286,710
Total liabilities, end of year
$4,364
Net assets or fund balances, end of year
$5,282,346
Program services expenses (Part IX)
$330,113
Management and general expenses
$72,936
Fundraising expenses
$671
Program service expenses (Part III)
$330,113

Program services were 81.8% 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.

  • 3 · Investment income

    total $87,478 · excluded $87,478

  • 7a · Gross sales of assets other than inventory

    securities $3,326,496

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

    securities $3,589,913

  • 7c · Gain or loss

    securities -$263,417

  • 7d · Net gain or loss

    total -$263,417 · excluded -$263,417

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,144 · related or exempt $5,144

  • 11e · Other revenue, total

    $5,144

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $297,303 · program services $297,303

  • 11a · Fees: management

    total $67,141 · program services $20,142 · management and general $46,999

  • 11c · Fees: accounting

    total $21,136 · management and general $21,136

  • 12 · Advertising and promotion

    total $4,346 · program services $1,400 · management and general $2,946

  • 13 · Office expenses

    total $540 · management and general $540

  • 14 · Information technology

    total $1,889 · program services $1,134 · management and general $472 · fundraising $283

  • 17 · Travel

    total $73 · management and general $73

  • 22 · Depreciation, depletion and amortization

    total $1,100 · program services $825 · management and general $275

  • 23 · Insurance

    total $1,916 · program services $1,437 · management and general $479

  • 24a · Other expenses: OTHER GRANT EXP

    total $7,872 · program services $7,872

  • 24b · Other expenses: FUNDRAISING

    total $388 · fundraising $388

  • 24c · Other expenses: MISCELLANEOUS

    total $16 · management and general $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,105 · end of year $5,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,321 · end of year $880

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

    $5,500

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

    $3,850

  • 10c · Land, buildings and equipment, net

    beginning of year $2,750 · end of year $1,650

  • 11 · Investments: publicly traded securities

    beginning of year $6,419,962 · end of year $5,278,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,165 · end of year $4,364

  • 27 · Net assets without donor restrictions

    beginning of year $6,466,973 · end of year $5,282,346

Mission and programs · 2022

Mission

TO ELEVATE AND EMPOWER AURORA-AREA WOMEN AND FUTURE WOMEN BY MAKING GRANTS TO TAX-EXEMPT NONPROFITS ENGAGED IN MEANINGFUL, MEASURABLE WORK THAT HELPS WOMEN OVER THE HURDLES OF INEQUITY AND EXCLUSION, PROPELLING THEM FORWARD WITH LIFE-CHANGING PROGRAMS AND SERVICES.

  • TO SUPPORT THE EXCEPTIONAL WORK OF OTHER TAX-EXEMPT NON-PROFIT ORGANIZATIONS WITH ESTABLISHED, SUCCESSFUL PROGRAMS AND TO ASSIST WITH DEVELOPMENT OF NEW PROGRAMS AND SERVICES THAT FURTHER THE FOUNDATION'S MISSION THROUGHOUT THE AURORA AREA.

    Expenses $330,113 · Grants $297,303

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janice Baez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Baudouin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gretta Bieber

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Rhonda Mont

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Pilmer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Liz Robinson-Chan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zaida Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202321849349300007

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