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Nonprofiteer
← NAWLEE FOUNDATION INC

Form 990 for tax year 2023

Filed by NAWLEE FOUNDATION INC.

Totals

Total revenue
$552,418
Total expenses
$465,384
Contributions and grants received
$161,137
Grants paid
$0
Program service revenue
$391,199
Investment income
$82
Other revenue
$0
Total assets, end of year
$359,918
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$359,918
Program services expenses (Part IX)
$460,814
Management and general expenses
$4,570
Fundraising expenses
$0
Program service expenses (Part III)
$460,814

Program services were 99.0% 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)

    $59,137

  • 1f · All other contributions, gifts and grants

    $102,000

  • 2a · Program service revenue: CONFERENCE INCOME

    total $391,199 · related or exempt $391,199

  • 3 · Investment income

    total $82 · related or exempt $82

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,596 · program services $13,596

  • 10 · Payroll taxes

    total $1,192 · program services $1,192

  • 11c · Fees: accounting

    total $4,570 · management and general $4,570

  • 11g · Fees: other

    total $82,871 · program services $82,871

  • 13 · Office expenses

    total $30,336 · program services $30,336

  • 17 · Travel

    total $4,612 · program services $4,612

  • 19 · Conferences, conventions and meetings

    total $324,942 · program services $324,942

  • 23 · Insurance

    total $315 · program services $315

  • 24a · Other expenses

    total $2,950 · program services $2,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,544 · end of year $293,802

  • 2 · Savings and temporary cash investments

    beginning of year $63,743

  • 15 · Other assets

    beginning of year $3,597 · end of year $66,116

  • 27 · Net assets without donor restrictions

    beginning of year $272,884 · end of year $359,918

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS THAT TO PROMOTE THE IDEALS AND PRINCIPLES OF WOMEN EXECUTIVES IN LAW ENFORCEMENT, TO CONDUCT TRAINING SEMINARS, TO TRAIN AND EDUCATE WOMEN EXECUTIVES IN LAW ENFORCEMENT, INCLUDING BUT NOT LIMITED TO THE AREAS OF LEADERSHIP, MANAGEMENT , AND ADMINISTRATION, TO PROVIDE A FORUM FOR THE EXCHANGE OF INFORMATION CONCERNING LAW ENFORCEMENT, AND GENERALLY FOSTERING EFFECTIVE LAW ENFORCEMENT

  • THE MISSION OF THE ORGANIZATION IS THAT TO PROMOTE THE IDEALS AND PRINCIPLES OF WOMEN EXECUTIVES IN LAW ENFORCEMENT, TO CONDUCT TRAINING SEMINARS, TO TRAIN AND EDUCATE WOMEN EXECUTIVES IN LAW ENFORCEMENT, INCLUDING BUT NOT LIMITED TO THE AREAS OF LEADERSHIP, MANAGEMENT , AND ADMINISTRATION, TO PROVIDE A FORUM FOR THE EXCHANGE OF INFORMATION CONCERNING LAW ENFORCEMENT, AND GENERALLY FOSTERING EFFECTIVE LAW ENFORCEMENT

    Expenses $460,814

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Charleston

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Kiernan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Donald De Lucca

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathy O'Toole

    VICE PREISDE

    Total calculated
    $0
    Hours/week
    2

  • Kym Craven

    EXECUTIVE DI

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202402899349301745

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