Totals
- Total revenue
- $899,629
- Total expenses
- $802,777
- Contributions and grants received
- $664,851
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $264
- Other revenue
- $234,514
- Total assets, end of year
- $1,666,790
- Total liabilities, end of year
- $730,352
- Net assets or fund balances, end of year
- $936,438
- Program services expenses (Part IX)
- $664,933
- Management and general expenses
- $136,047
- Fundraising expenses
- $1,797
- Program service expenses (Part III)
- $664,933
Program services were 82.8% 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.
-
1f · All other contributions, gifts and grants
$664,851
-
1g · Noncash contributions included above
$13,675
-
3 · Investment income
total $264 · related or exempt $264
-
10a · Gross sales of inventory
$279,000
-
10b · Cost of goods sold
$45,950
-
10c · Net income from sales of inventory
total $233,050 · related or exempt $233,050
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,464 · related or exempt $1,464
-
11e · Other revenue, total
$1,464
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $25,000 · management and general $25,000
-
7 · Other salaries and wages
total $400,653 · program services $400,653
-
9 · Other employee benefits
total $18,311 · program services $18,311
-
10 · Payroll taxes
total $34,247 · program services $32,334 · management and general $1,913
-
11a · Fees: management
total $112,048 · program services $49,053 · management and general $62,995
-
12 · Advertising and promotion
total $10,276 · program services $10,276
-
13 · Office expenses
total $22,331 · program services $17,414 · management and general $3,120 · fundraising $1,797
-
16 · Occupancy
total $15,712 · program services $12,570 · management and general $3,142
-
17 · Travel
total $7,066 · program services $7,066
-
20 · Interest
total $38,076 · management and general $38,076
-
22 · Depreciation, depletion and amortization
total $26,666 · program services $26,666
-
23 · Insurance
total $13,248 · program services $13,248
-
24a · Other expenses: REPAIRS
total $21,828 · program services $21,828
-
24b · Other expenses: EQUIPMENT AND TECHNOLOG
total $10,938 · program services $10,938
-
24c · Other expenses: SHIPPING
total $9,992 · program services $9,992
-
24d · Other expenses: PLATFORM FEES
total $9,004 · program services $7,203 · management and general $1,801
-
24e · All other expenses
total $2,381 · program services $2,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,511 · end of year $123,945
-
2 · Savings and temporary cash investments
beginning of year $228,449 · end of year $111,052
-
3 · Pledges and grants receivable
beginning of year $12,822 · end of year $41,750
-
4 · Accounts receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,000 · end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $13,240 · end of year $13,822
-
10a · Land, buildings and equipment: cost or other basis
$1,335,307
-
10b · Land, buildings and equipment: accumulated depreciation
$72,642
-
10c · Land, buildings and equipment, net
beginning of year $1,084,771 · end of year $1,262,665
-
14 · Intangible assets
beginning of year $14,605 · end of year $13,556
-
15 · Other assets
beginning of year $1,345
-
17 · Accounts payable and accrued expenses
beginning of year $19,316 · end of year $61,181
-
23 · Secured mortgages and notes payable
beginning of year $698,842 · end of year $669,171
-
27 · Net assets without donor restrictions
beginning of year $611,136 · end of year $825,334
-
28 · Net assets with donor restrictions
beginning of year $228,449 · end of year $111,104
Mission and programs · 2024
Mission
WE PROVIDE JOB SKILLS, TRAINING, AND EMPLOYMENT FOR WOMEN WHO ARE OVERCOMING DEVASTATING CIRCUMSTANCES, SUCH AS ADDICTION, TRAFFICKING ABUSE, ABANDONMENT AND INCARCERATION. ADDITIONALLY, WE PROVIDE A PERSONAL DEVELOPMENT CURRICULUM AND LONG TERM SUCCESS.
Activities or mission (Part I)
JOB SKILL TRAINING AND EMPLOYMENT FOR WOMEN WHO ARE WINNING THEIR FIGHT AGAINST ADDICTION.
-
JOB SKILLS, TRAINING, AND EMPLOYMENT FOR WOMEN IN RECOVERY FROM ADDICTION. THE WOMEN MAK EHANDBAGS FROM UPCYCLED MATERIALS AS A PROCESS OF LEARNING JOB SKILLS AND GAINING EMPLOYMENT. JOBS ARE STRUCTURED WITH AN INTEGRATED PERSONA, PERFOESSIONAL, AND LIFE SKILLS DEVELOPMENT PROGRAM.
Expenses $664,933 · Revenue $233,050
As filed on the 2024 return.
Listed in Part VII
-
Christy SingletonCHRISTY SINGLETON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RosarioJENNIFER ROSARIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen JohnsonKAREN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WitkowskiJOHN WITKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vince BurensVINCE BURENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CelayaELIZABETH CELAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LyndgaardKELLY LYNDGAARD
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349312057
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