Form 990 for tax year 2022
Filed by DOMINICAN CENTER FOR WOMEN INC.
Totals
- Total revenue
- $761,887
- Total expenses
- $569,152
- Contributions and grants received
- $747,113
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,887
- Other revenue
- $5,887
- Total assets, end of year
- $929,069
- Total liabilities, end of year
- $88,609
- Net assets or fund balances, end of year
- $840,460
- Program services expenses (Part IX)
- $367,136
- Management and general expenses
- $100,794
- Fundraising expenses
- $101,222
- Program service expenses (Part III)
- $367,136
Program services were 64.5% 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.
-
1c · Fundraising events
$37,752
-
1e · Government grants (contributions)
$60,625
-
1f · All other contributions, gifts and grants
$648,736
-
1g · Noncash contributions included above
$40,120
-
3 · Investment income
total $8,887 · excluded $8,887
-
8a · Fundraising events: gross income
$14,000
-
8a · Fundraising events: contributions included on line 1c
$37,752
-
8b · Fundraising events: direct expenses
$8,539
-
8c · Net income from fundraising events
total $5,461 · excluded $5,461
-
11a · Other revenue: MISCELLANEOUS INCOME
total $426 · excluded $426
-
11e · Other revenue, total
$426
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,326 · program services $32,530 · management and general $8,133 · fundraising $40,663
-
7 · Other salaries and wages
total $241,886 · program services $190,699 · management and general $46,077 · fundraising $5,110
-
9 · Other employee benefits
total $34,836 · program services $24,090 · management and general $5,851 · fundraising $4,895
-
10 · Payroll taxes
total $24,216 · program services $16,728 · management and general $4,061 · fundraising $3,427
-
11c · Fees: accounting
total $18,800 · management and general $18,800
-
11g · Fees: other
total $36,565 · program services $1,038 · management and general $2,574 · fundraising $32,953
-
12 · Advertising and promotion
total $571 · program services $571
-
13 · Office expenses
total $16,755 · program services $8,570 · management and general $4,543 · fundraising $3,642
-
14 · Information technology
total $7,783 · program services $3,891 · management and general $1,946 · fundraising $1,946
-
16 · Occupancy
total $8,381 · program services $3,806 · management and general $3,462 · fundraising $1,113
-
19 · Conferences, conventions and meetings
total $11,924 · program services $7,126 · management and general $3,942 · fundraising $856
-
22 · Depreciation, depletion and amortization
total $900 · management and general $900
-
24a · Other expenses: NEIGHBOORHOOD REVITALIZ
total $44,384 · program services $44,384
-
24b · Other expenses: DONATED SUPPLIES
total $40,120 · program services $33,703 · fundraising $6,417
-
24c · Other expenses: MISCELLANEOUS
total $705 · management and general $505 · fundraising $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $622,664 · end of year $158,595
-
2 · Savings and temporary cash investments
end of year $693,366
-
3 · Pledges and grants receivable
beginning of year $26,600 · end of year $47,900
-
4 · Accounts receivable
beginning of year $200
-
9 · Prepaid expenses and deferred charges
beginning of year $4,244 · end of year $9,484
-
10a · Land, buildings and equipment: cost or other basis
$26,639
-
10b · Land, buildings and equipment: accumulated depreciation
$23,833
-
10c · Land, buildings and equipment, net
beginning of year $2,638 · end of year $2,806
-
15 · Other assets
beginning of year $0 · end of year $16,918
-
17 · Accounts payable and accrued expenses
beginning of year $18,621 · end of year $21,690
-
19 · Deferred revenue
end of year $50,000
-
25 · Other liabilities
beginning of year $0 · end of year $16,919
-
27 · Net assets without donor restrictions
beginning of year $620,424 · end of year $520,884
-
28 · Net assets with donor restrictions
beginning of year $17,301 · end of year $319,576
Mission and programs · 2022
Mission
TO WORK WITH AMANI RESIDENTS AND PARTNERS TO BUILD A BETTER FUTURE.
-
COMMUNITY OUTREACH - FOCUSES ON ORGANIZING AMANI RESIDENTS (SURVEYS, MEETINGS, DOOR TO DOOR ENGAGEMENT, PHONE CALLS RESOURCE GATHER AND DISTRIBUTING)
Expenses $305,662
-
EDUCATION - AN INHOUSE PROGRAM WITH A FOCUS ON ADULT GED/SHED EDUCATION
Expenses $27,602
-
ALL OTHER PROGRAMMING.
Expenses $33,872
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELIZABETH BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HILARY KIBAARA NJAGI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA BUTLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON CULPEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARSHARAE HOOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANINE WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE KORDSMEIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE BULA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
FELICE GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV MARY MARTHA KANNASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEKISHA LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMBER MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARICHA HARRIS
EXECUTIVE DIRECTOR
- Total calculated
- $76,931
- From this org
- $73,613
- From related orgs
- $0
- Other
- $3,318
- 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
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400609349301300
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