Totals
- Total revenue
- $229,950
- Total expenses
- $177,340
- Contributions and grants received
- $226,676
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,274
- Total assets, end of year
- $72,358
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $72,358
- Program services expenses (Part IX)
- $160,439
- Management and general expenses
- $16,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,439
Program services were 90.5% 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)
$116,826
-
1f · All other contributions, gifts and grants
$109,850
-
11a · Other revenue: SPECIAL EVENTS
total $3,000 · related or exempt $3,000
-
11b · Other revenue: MISCELLANEOUS
total $274 · related or exempt $274
-
11e · Other revenue, total
$3,274
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,590 · program services $93,231 · management and general $10,359
-
10 · Payroll taxes
total $22,498 · program services $20,248 · management and general $2,250
-
11c · Fees: accounting
total $4,565 · program services $4,108 · management and general $457
-
12 · Advertising and promotion
total $517 · program services $517
-
13 · Office expenses
total $10,291 · program services $9,262 · management and general $1,029
-
16 · Occupancy
total $25,452 · program services $22,907 · management and general $2,545
-
23 · Insurance
total $1,493 · program services $1,344 · management and general $149
-
24a · Other expenses: SUPPLIES
total $7,812 · program services $7,812
-
24b · Other expenses: MISCELLANEOUS
total $1,122 · program services $1,010 · management and general $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,748 · end of year $72,358
-
27 · Net assets without donor restrictions
beginning of year $19,748 · end of year $72,358
Mission and programs · 2025
Mission
PROVIDES SERVICES TO LOW INCOME WOMEN THAT HAVE EXPERIENCED TRAUMA.
-
WELLNESS SERVICES, MENTAL HEALTH,COUNSELING AND RESOURCE & REFERRALS
Expenses $160,439
As filed on the 2025 return.
Listed in Part VII
-
Shayla PowellSHAYLA POWELL
EXECUTIVE DI
- Total calculated
- $46,598
- From this org
- $46,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela BroomANGELA BROOM
TREASURER
- Total calculated
- $0
- Hours/week
- 14
-
Sam KnightSAM KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Frank SandovalFRANK SANDOVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Rayna WalkerRAYNA WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 6 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610969349301391
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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