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← WOMEN AND CHILDRENS CENTER OF THE SIERRAS

Form 990 for tax year 2023

Filed by WOMEN AND CHILDRENS CENTER OF THE SIERRAS.

Totals

Total revenue
$518,766
Total expenses
$465,389
Contributions and grants received
$517,222
Grants paid
$0
Program service revenue
$0
Investment income
$1,544
Other revenue
$0
Total assets, end of year
$264,813
Total liabilities, end of year
$5,619
Net assets or fund balances, end of year
$259,194
Program services expenses (Part IX)
$440,901
Management and general expenses
$24,488
Fundraising expenses
$0
Program service expenses (Part III)
$440,901

Program services were 94.7% 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.

  • 1e · Government grants (contributions)

    $40,897

  • 1f · All other contributions, gifts and grants

    $476,325

  • 3 · Investment income

    total $1,544 · excluded $1,544

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,178 · program services $136,178

  • 7 · Other salaries and wages

    total $164,466 · program services $164,466

  • 9 · Other employee benefits

    total $2,510 · program services $2,510

  • 10 · Payroll taxes

    total $29,069 · program services $29,069

  • 11c · Fees: accounting

    total $200 · management and general $200

  • 11g · Fees: other

    total $6,663 · program services $6,663

  • 12 · Advertising and promotion

    total $31,348 · program services $31,348

  • 13 · Office expenses

    total $3,030 · management and general $3,030

  • 16 · Occupancy

    total $19,182 · management and general $19,182

  • 22 · Depreciation, depletion and amortization

    total $1,697 · program services $1,697

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $66,417 · program services $66,417

  • 24b · Other expenses: BANK CHARGES

    total $2,025 · management and general $2,025

  • 24c · Other expenses: TELEPHONE

    total $1,595 · program services $1,595

  • 24d · Other expenses: OTHER

    total $958 · program services $958

  • 24e · All other expenses

    total $51 · management and general $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,389 · end of year $249,760

  • 2 · Savings and temporary cash investments

    beginning of year $50,000

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

    $29,046

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

    $13,993

  • 10c · Land, buildings and equipment, net

    beginning of year $3,574 · end of year $15,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,146 · end of year $5,619

  • 27 · Net assets without donor restrictions

    beginning of year $205,817 · end of year $259,194

Mission and programs · 2023

Mission

PROVIDING EDUCATION, JOB TRAINING, RESOURCES, AND SUPPORT TO HELP WOMEN ESCAPE OR AVOID POVERTY, AND PROVIDE A BETTER LIFE FOR THEIR FAMILIES.

Activities or mission (Part I)

THE ORGANIZATION HELPS WOMEN ESCAPE POVERTY IN ORDER TO PROVIDE A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES BY PROVIDING EDUCATION, JOB TRAINING, RESOURCES, AND SUPPORT.

  • SERVICES INCLUDE A DIAPER BANK, ENGLISH AS A SECOND LANGUAGE COURSES, HIGH SCHOOL EQUIVALENCY COURSES, EMPLOYMENT PREPARATION AND JOB SEARCH ASSISTANCE, CRISIS INTERVENTION, FREE CHILD CARE FOR WOMEN WHILE THEY PARTICIPAE IN ADVANCEMENT CLASSES, AND ACCESS TO AN OPEN COMPUTER LAB. IN ADDITION, INFORMATION AND REFERRAL SERVICES ARE PROVIDED WHEN NECESSARY. ON AVERAGE, 300 WOMEN AND CHILDREN ARE SERVED MONTHLY.

    Expenses $440,901

As filed on the 2023 return.

Listed in Part VII

  • Heidemarie Rochlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bobbi Lazzarone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Liz McFarland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lydia Poon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jasmine Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Itzayana Montoya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Nevarez

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $63,791
    From this org
    $63,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Junella Zuniga

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $63,791
    From this org
    $63,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kip McKibben

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Challinor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202520509349301817

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