Totals
- Total revenue
- $201,399
- Total expenses
- $249,176
- Contributions and grants received
- $194,969
- Grants paid
- $0
- Program service revenue
- $1,524
- Investment income
- $0
- Other revenue
- $4,906
- Total assets, end of year
- $263,767
- Total liabilities, end of year
- $163,488
- Net assets or fund balances, end of year
- $100,279
- Program services expenses (Part IX)
- $13,982
- Management and general expenses
- $235,194
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,982
Program services were 5.6% 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.
-
1e · Government grants (contributions)
$194,969
-
2f · All other program service revenue
total $1,524 · related or exempt $1,524
-
11a · Other revenue: CREDIT REVERSAL
total $2,042 · related or exempt $2,042
-
11b · Other revenue: REFUND OWED
total $25 · related or exempt $25
-
11c · Other revenue: PAYPAL DONATIONS
total $2,839 · related or exempt $2,839
-
11e · Other revenue, total
$4,906
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,719 · management and general $50,719
-
7 · Other salaries and wages
total $29,736 · management and general $29,736
-
12 · Advertising and promotion
total $1,701 · management and general $1,701
-
13 · Office expenses
total $6,199 · management and general $6,199
-
17 · Travel
total $81 · management and general $81
-
20 · Interest
total $13,292 · management and general $13,292
-
23 · Insurance
total $18,449 · management and general $18,449
-
24a · Other expenses: SHIPPING
total $404 · management and general $404
-
24b · Other expenses: OFFICE SUPPLIES
total $5,501 · management and general $5,501
-
24c · Other expenses: CONSULTANT SERVICES
total $12,161 · management and general $12,161
-
24d · Other expenses: OTHER BUSINESS EXPENSES
total $1,716 · management and general $1,716
-
24e · All other expenses
total $109,217 · program services $13,982 · management and general $95,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,435 · end of year $131,518
-
2 · Savings and temporary cash investments
beginning of year $28
-
10a · Land, buildings and equipment: cost or other basis
$86,782
-
10c · Land, buildings and equipment, net
beginning of year $86,782 · end of year $86,782
-
15 · Other assets
beginning of year $45,467 · end of year $45,467
-
17 · Accounts payable and accrued expenses
beginning of year $30,497 · end of year $30,000
-
22 · Loans and payables to officers and key people
beginning of year $136,159 · end of year $129,199
-
25 · Other liabilities
end of year $4,289
-
31 · Retained earnings, endowment or other funds
beginning of year $148,056 · end of year $100,279
Mission and programs · 2024
Mission
To empower adolescent females youth between the ages of 10-17 to realize their own voice and strength in their ability to control their own destinies and outcomes in helping them to achieve long-term success as ethical virtuous women.
Activities or mission (Part I)
To empower adolescent females youth between the ages of 10-17 to realize their own voice and strength in their ability to control their own destinies and outcomes to achieve long-term success.
-
To empower adolescent females youth between the ages of 10-17 to realize their own voice and strength in their ability to control their own destinies and outcomes to achieve long-term success.
Expenses $13,982
As filed on the 2024 return.
Listed in Part VII
-
Isis L ChatmanISIS L CHATMAN
EXECUTIVE DIRECTOR
- Total calculated
- $50,719
- From this org
- $50,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shirley B SladeSHIRLEY B SLADE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Devon GoetzeDEVON GOETZE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Vernon ChatmanVERNON CHATMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Damara R CarterDAMARA R CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne R WilliamsSUZANNE R WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tyreque M CallowayTYREQUE M CALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Isis ChatmanISIS CHATMAN
EXECUTIVE DIRECTOR
Schedule J breakdown
- Base
- $48,414
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,305
- Nontaxable benefits
- not reported
- Filer's total
- $50,719
Answered yes
None.
Answered no
None.
The filer's explanations (Part III)
- PART III
- None
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531479349301078
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