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Nonprofiteer
← WOMENS FUND OF EAST TENENSSEE

Form 990 for tax year 2022

Filed by WOMENS FUND OF EAST TENENSSEE.

Totals

Total revenue
$129,379
Total expenses
$770,773
Contributions and grants received
$168,699
Grants paid
$435,258
Program service revenue
$0
Investment income
$80
Other revenue
-$39,400
Total assets, end of year
$273,608
Total liabilities, end of year
$91,004
Net assets or fund balances, end of year
$182,604
Program services expenses (Part IX)
$640,241
Management and general expenses
$45,679
Fundraising expenses
$84,853
Program service expenses (Part III)
$640,241

Program services were 83.1% 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.

  • 1d · Related organizations

    $161,975

  • 1f · All other contributions, gifts and grants

    $6,724

  • 3 · Investment income

    total $77 · excluded $77

  • 7a · Gross sales of assets other than inventory

    securities $3

  • 7c · Gain or loss

    securities $3

  • 7d · Net gain or loss

    total $3 · excluded $3

  • 8a · Fundraising events: gross income

    $39,540

  • 8b · Fundraising events: direct expenses

    $78,940

  • 8c · Net income from fundraising events

    total -$39,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $435,258 · program services $435,258

  • 5 · Compensation of officers, directors and key employees

    total $132,190 · program services $52,876 · management and general $26,438 · fundraising $52,876

  • 7 · Other salaries and wages

    total $18,627 · program services $7,451 · management and general $3,725 · fundraising $7,451

  • 9 · Other employee benefits

    total $12,038 · program services $4,815 · management and general $2,408 · fundraising $4,815

  • 10 · Payroll taxes

    total $11,778 · program services $4,711 · management and general $2,356 · fundraising $4,711

  • 11a · Fees: management

    total $98,725 · program services $98,725

  • 11c · Fees: accounting

    total $5,510 · management and general $5,510

  • 11g · Fees: other

    total $8,231 · program services $8,231

  • 12 · Advertising and promotion

    total $3,741 · program services $3,741

  • 13 · Office expenses

    total $16,788 · program services $7,152 · management and general $1,621 · fundraising $8,015

  • 14 · Information technology

    total $10,798 · program services $4,319 · management and general $2,160 · fundraising $4,319

  • 16 · Occupancy

    total $5,500 · program services $2,200 · management and general $1,100 · fundraising $2,200

  • 17 · Travel

    total $1,124 · program services $450 · management and general $224 · fundraising $450

  • 19 · Conferences, conventions and meetings

    total $10,296 · program services $10,296

  • 23 · Insurance

    total $40 · program services $16 · management and general $8 · fundraising $16

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $129 · management and general $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $527,456 · end of year $273,278

  • 3 · Pledges and grants receivable

    beginning of year $320,690

  • 4 · Accounts receivable

    beginning of year $1,100

  • 15 · Other assets

    beginning of year $330 · end of year $330

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,578 · end of year $31,004

  • 18 · Grants payable

    end of year $60,000

  • 27 · Net assets without donor restrictions

    beginning of year $823,998 · end of year $182,604

Mission and programs · 2022

Mission

THE WOMEN'S FUND IS A CATALYST TO TRANSFORM THE LIVES OF LOW-INCOME WOMEN AND GIRLS IN EAST TENNESSEE BY FOSTERING PHILANTHROPY AND MAKING GRANTS FOCUSED ON IMPROVING THE LIVES OF WOMEN AND GIRLS.

  • DEVELOPMENT OF A STRONG NETWORK OF ORGANIZATIONS FOCUSED ON ACCESS TO EDUCATION AND TO REMOVING THE CULTURAL BARRIERS DISCOURAGING WOMEN AND GIRLS FROM ACHIEVING EDUCATION.

    Expenses $402,866 · Grants $197,883

  • GRANT TO THE SUPPORTED ORGANIZATION TO BUILD THE PERMANENT ENDOWMENT OF THE WOMEN'S FUND OF EAST TENNESSEE

    Expenses $222,375 · Grants $222,375

  • GRANT TO SUPPORTED ORGANIZATION, EAST TENNESSEE FOUNDATION, IN FURTHERANCE OF ITS MISSION.

    Expenses $15,000 · Grants $15,000

As filed on the 2022 return.

Listed in Part VII

  • Veenita Bisaria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kati Blalock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Boles

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Nyda Brook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Seery Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katharine Pearson Criss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joy Fulkerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Gibson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Hardin

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Angela Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosa Mar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Paylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Penry

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Suzanne Prince

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norma Scogin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Linda Spence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nita Summers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Lora Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susie Whitener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349309424

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