Totals
- Total revenue
- $325,440
- Total expenses
- $416,931
- Contributions and grants received
- $325,440
- Grants paid
- $50,008
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $137,093
- Total liabilities, end of year
- $35,315
- Net assets or fund balances, end of year
- $101,778
- Program services expenses (Part IX)
- $347,153
- Management and general expenses
- $66,028
- Fundraising expenses
- $3,750
- Program service expenses (Part III)
- $347,153
Program services were 83.3% 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
$89,150
-
1f · All other contributions, gifts and grants
$236,290
-
8a · Fundraising events: gross income
$19,188
-
8a · Fundraising events: contributions included on line 1c
$89,150
-
8b · Fundraising events: direct expenses
$19,188
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,008 · program services $50,008
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $56,250 · management and general $15,000 · fundraising $3,750
-
7 · Other salaries and wages
total $90,258 · program services $81,232 · management and general $9,026
-
9 · Other employee benefits
total $3,383 · program services $3,383
-
10 · Payroll taxes
total $18,195 · program services $16,375 · management and general $1,820
-
11a · Fees: management
total $23,289 · program services $23,289
-
11c · Fees: accounting
total $6,965 · management and general $6,965
-
12 · Advertising and promotion
total $917 · program services $917
-
13 · Office expenses
total $32,419 · management and general $32,419
-
17 · Travel
total $6,289 · program services $6,289
-
19 · Conferences, conventions and meetings
total $68,124 · program services $68,124
-
23 · Insurance
total $798 · management and general $798
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $26,663 · program services $26,663
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $9,026 · program services $9,026
-
24c · Other expenses: BANK SERVICE CHARGES
total $3,830 · program services $3,830
-
24d · Other expenses: BAD DEBT EXPENSE
total $1,573 · program services $1,573
-
24e · All other expenses
total $194 · program services $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,687 · end of year $60,647
-
2 · Savings and temporary cash investments
beginning of year $100,055 · end of year $65,196
-
4 · Accounts receivable
beginning of year $341 · end of year $11,250
-
15 · Other assets
beginning of year $13,899
-
17 · Accounts payable and accrued expenses
beginning of year $2,940 · end of year $13,638
-
25 · Other liabilities
beginning of year $21,773 · end of year $21,677
-
27 · Net assets without donor restrictions
beginning of year $193,269 · end of year $101,778
Mission and programs · 2022
Mission
OUR CENTERS AND AFFILIATES SERVE WOMEN WITH A WHOLE LIFE APPROACH THAT HONORS THEIR BODIES AND MINDS. WE BELIEVE YOU'RE NOT A NUMBER OR A PROBLEM TO BE SOLVED. YOU'RE A NATURAL WONDER. AND YOU DESERVE HEALTHCARE THAT CARES ABOUT YOU.
Activities or mission (Part I)
THE GUIDING STAR PROJECT IS A NATIONWIDE FAMILY OF CARE CENTERS THAT EMPOWER WOMEN TO UNDERSTAND, EMBRACE, AND LOVE THEIR NATURAL BODIES. WE FACILITATE COOPERATION BETWEEN COMPASSIONATE CARE PROVIDERS TO SERVE WOMEN AND FAMILIES IN A GROWING COMMUNITY OF CONVENIENT, PROFESSIONAL, WELCOMING LOCATIONS. WE'RE THE "NEW NORM" IN WHOLISTIC WOMEN'S HEALTHCARE.
-
WE FACILITATE COOPERATION BETWEEN COMPASSIONATE CARE PROVIDERS TO SERVE WOMEN AND FAMILIES IN A GROWING COMMUNITY OF CONVENIENT, PROFESSIONAL, WELCOMING LOCATIONS.
Expenses $347,153 · Grants $50,008
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA STREI
COO
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
LEAH JACOBSON
CEO
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
ARINA GROSSU AGNEW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA CANNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK CAVALIERE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JASON COON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY FERRARELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TERESA KENNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA DE LARA SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS ZUBIATE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
AVODAH FARM LLC
$50,008
CHARITABLE DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349314742
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.