Form 990 for tax year 2022
Filed by AMERICAN ASSOCIATION OF UNIVERSITY WOMEN.
Totals
- Total revenue
- $362,816
- Total expenses
- $7,961
- Contributions and grants received
- $365,206
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37
- Other revenue
- -$2,427
- Total assets, end of year
- $684,083
- Total liabilities, end of year
- $14,530
- Net assets or fund balances, end of year
- $669,553
- Program services expenses (Part IX)
- $3,101
- Management and general expenses
- $3,062
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,740
Program services were 39.0% 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.
-
1b · Membership dues
$5,919
-
1f · All other contributions, gifts and grants
$359,287
-
3 · Investment income
total $37
-
6a · Gross rents
real property $26,940
-
6b · Less rental expenses
real property $29,367
-
6c · Rental income or loss
real property -$2,427
-
6d · Net rental income or loss
total -$2,427
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $769
-
23 · Insurance
total $1,029
-
24a · Other expenses: MEMBERSHIP EXPENSES
total $1,189 · management and general $1,189
-
24b · Other expenses: FALL GATHERING
total $763 · management and general $763
-
24c · Other expenses: ANNUAL MEETING
total $127 · management and general $127
-
24d · Other expenses: PROGRAMS
total $3,101 · program services $3,101
-
24e · All other expenses
total $983 · management and general $983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,148 · end of year $526,086
-
2 · Savings and temporary cash investments
end of year $10,917
-
5 · Loans and receivables from officers and key people
end of year $12,285
-
9 · Prepaid expenses and deferred charges
end of year $2,245
-
10a · Land, buildings and equipment: cost or other basis
$132,550
-
10c · Land, buildings and equipment, net
beginning of year $132,550 · end of year $132,550
-
17 · Accounts payable and accrued expenses
end of year $12,517
-
24 · Unsecured notes and loans payable
end of year $2,013
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $132,550 · end of year $132,550
-
31 · Retained earnings, endowment or other funds
beginning of year $182,148 · end of year $537,003
Mission and programs · 2022
Mission
TO ADVANCE GENDER EQUITY FOR WOMEN AND GIRLS THROUGH RESEARCH, EDUCATION, AND ADVACACY.
Activities or mission (Part I)
TO ADVANCE GENDER EQUITY FOR WOMEN AND GIRLS THROUGH RESEARCH, EDUCATION, AND ADVOCACY.
-
ACTIVITIES RELATED TO SERVING AND ENGAGING WITH OVER 250 MEMBERS AND THE GENERAL PUBLIC THROUGH MONTHLY INTEREST AND EDUCATIONAL PROGRAMS SUCH AS PUBLIC POLICY, GREAT DECISIONS, BOOK GROUPS, AND COMMUNITY SERICE PROGRAMS SUCH AS GIFTS FOR TEENS, NEIGHBORS HELPING NEIGHBORS; PLANNED EVENTS AT LOCAL UNIVERSITIES TO CONNECT STUDENTS TO AAUW SJ RESOURCES; COVERING ATTENDANCE FEES FOR 2 STUDENTS AT THE ANNUAL NATIONAL CONVERENCE FOR COLLEGE WOMEN STUDENT LEADERS. THE INCOME FOR THESE ENDEAVORS CAME FROM THE GENERAL FUND. THE 2022-23 BUDGET WAS $4820.
Expenses $3,100 · Revenue $4,820
-
MONTHLY NEWS LETTERS TO INFORM 250 PLUS MEMBERS ABOUT PLANNED ENRICHMENT AND EDUCATIONAL ACTIVITIES, AS WELL AS IN COMMUNITY ACTION PROJECTS. ALSO, AN ANNUAL HANDBOOK IS PUBLISHED AND DISTRIBUTED TO ALL MEMBERS THAT DESCRIBES THE 35 INTEREST GROUPS AND 4 COMMUNITY ACTION PROJECTS, AS WELL AS THE ORGANIZATIONS LEADERSHIP, MISSION, VISION, AND VALUES. THE INCOME WAS A BUDGET OF $400 FROM THE GENERAL FUND. TOTAL EXPENSES WERE $327.
Expenses $327 · Revenue $400
-
VIDEO CONFERENCING SESSIONS TO REMOTELY ENGAGE OVER 250 MEMBERS IN THE WORK OF THE ORGANIZATION, TO COMMUNICATE ACTION ITEMS AND PLANS, AND INFORM ABOUT PUBLIC POLICY INITIATIVES. THE INCOME BUDGET OF $350 FROM THE GENERAL FUND. TOTAL EXPENSES WERE $313.
Expenses $313 · Revenue $350
As filed on the 2022 return.
Listed in Part VII
-
Sonia WrightSONIA WRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Peg CarlsonbowePEG CARLSONBOWE
MEMBERSHIP CO VP
- Total calculated
- $0
- Hours/week
- 5
-
Katherine OvenKATHERINE OVEN
FINANCE OFFICIER
- Total calculated
- $0
- Hours/week
- 1
-
Julia HowlettJULIA HOWLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SilkaALICIA SILKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leticia CowenLETICIA COWEN
MEMBERSHIP CO VP
- Total calculated
- $0
- Hours/week
- 1
-
Sarah JaniganSARAH JANIGAN
MEMBERSHIP CO VP
- Total calculated
- $0
- Hours/week
- 1
-
Monika RyserMONIKA RYSER
MEMBERSHIP CO VP
- Total calculated
- $0
- Hours/week
- 1
-
Shirley KarabianSHIRLEY KARABIAN
AAUW FUNDS VP
- Total calculated
- $0
- Hours/week
- 1
-
Catherine KilkenCATHERINE KILKEN
AAUW FUNDS VP
- Total calculated
- $0
- Hours/week
- 1
-
Paul BowenPAUL BOWEN
BUILDINGS AND PROPERTIES CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine BenoitELAINE BENOIT
GIFTS FOR TEENS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tynka DeesTYNKA DEES
LOCAL SCHOLARHSIPS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marty BehlierMARTY BEHLIER
COLLECT/UNIVERSITY RELATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane VitkovichMARY JANE VITKOVICH
NEIGHBORS HELPING NEIGHBORS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karelle CornwellKARELLE CORNWELL
TECH TREK CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan KarlinsSUSAN KARLINS
PUBLIC POLICY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret BardMARGARET BARD
INTEREST GROUP COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda GoldbergLINDA GOLDBERG
PARLIAMENTARIAN
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441909349301619
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