Totals
- Total revenue
- $300,064
- Total expenses
- $339,723
- Contributions and grants received
- $279,229
- Grants paid
- $5,800
- Program service revenue
- $0
- Investment income
- $15,701
- Other revenue
- $5,134
- Total assets, end of year
- $499,253
- Total liabilities, end of year
- $2,985
- Net assets or fund balances, end of year
- $496,268
- Program services expenses (Part IX)
- $328,420
- Management and general expenses
- $11,303
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,420
Program services were 96.7% 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.
-
1c · Fundraising events
$69,229
-
1d · Related organizations
$210,000
-
3 · Investment income
total $15,701
-
8a · Fundraising events: gross income
$24,687
-
8a · Fundraising events: contributions included on line 1c
$69,229
-
8b · Fundraising events: direct expenses
$24,687
-
10a · Gross sales of inventory
$47,943
-
10b · Cost of goods sold
$42,809
-
10c · Net income from sales of inventory
total $5,134
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,800 · program services $5,800
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $26,700 · program services $26,700
-
6 · Compensation of disqualified persons
total $178,800 · program services $178,800
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $283 · management and general $283
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,020 · management and general $11,020
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,905 · program services $1,905
-
13 · Office expenses
total $6,980 · program services $6,980
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,195 · program services $71,195
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,180 · program services $12,180
-
23 · Insurance
total $13,325 · program services $13,325
-
24a · Other expenses: AFTER SCHOOL, ART, ESL
total $3,134 · program services $3,134
-
24b · Other expenses: LICENSES AND PERMITS
total $810 · program services $810
-
24c · Other expenses: EDUCATION AND TRAINING
total $2,430 · program services $2,430
-
24d · Other expenses: MISC PROGRAM EXPENSES
total $3,277 · program services $3,277
-
24e · All other expenses
total $1,884 · program services $1,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,801 · end of year $21,371
-
2 · Savings and temporary cash investments
beginning of year $106,491 · end of year $121,516
-
8 · Inventories for sale or use
beginning of year $38,744 · end of year $38,744
-
10a · Land, buildings and equipment: cost or other basis
$310,577
-
10b · Land, buildings and equipment: accumulated depreciation
$215,367
-
10c · Land, buildings and equipment, net
beginning of year $107,390 · end of year $95,210
-
11 · Investments: publicly traded securities
beginning of year $204,245 · end of year $219,921
-
15 · Other assets
beginning of year $1,066 · end of year $2,491
-
17 · Accounts payable and accrued expenses
beginning of year $1,810 · end of year $2,985
-
27 · Net assets without donor restrictions
beginning of year $535,927 · end of year $496,268
Mission and programs · 2022
Mission
GIVE ME A CHANCE EMPOWERS LOW-INCOME WOMEN BY TEACHING MARKETABLE SKILLS AND PROVIDING OPPORTUNITIES THAT LEAD TO SELF-SUFFICIENCY WHILE ENRICHING CHILDRENS LIVES THROUGH AFTER-SCHOOL TUTORING AND ARTS
-
DEMARILLAC FORMAL ATTIRE STORE - PROVIDES A HANDS-ON TRAINING OPPORTUNITY FOR EXPERIENCE AND TRAINING IN SEWING, ALTERATIONS, AND RETAIL SALES
Expenses $61,794 · Revenue $47,943
-
AFTER SCHOOL PROGRAM - TUTORING AND HOMEWORK HELP ALONG WITH ARTS AND MUSIC CLASSES FOR CHILDREN GRADES K-12, ENGLISH SECOND LANGUAGE CLASSES FOR ADULTS
Expenses $5,564
-
PROGRAM EXPENSES IN COMMON WITH PROGRAMS 1-3
Expenses $261,062
As filed on the 2022 return.
Listed in Part VII
-
Sr Mary Hale DcSR MARY HALE DC
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Sr Catherine France DcSR CATHERINE FRANCE DC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Lynn McInallyLYNN MCINALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Sr Estela Morales DcSR ESTELA MORALES DC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Javier Chavez Jr JD MBAJAVIER CHAVEZ JR JD MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Frances Vista DcSR FRANCES VISTA DC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Sr Pacita Calica DcSR PACITA CALICA DC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Sr Martha Garcia DcSR MARTHA GARCIA DC
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
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.
-
501C3 · SOLICIT FUNDS FBO DAUGHTERS OF CHARITY · CA
Directly controlled by DAUGHTERS OF CHARITY PROVINCE OF WEST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343359349301034
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