Totals
- Total revenue
- $760,490
- Total expenses
- $836,276
- Contributions and grants received
- $444,816
- Grants paid
- $738,595
- Program service revenue
- $16,450
- Investment income
- $1,432
- Other revenue
- $297,792
- Total assets, end of year
- $1,358,038
- Total liabilities, end of year
- $32,329
- Net assets or fund balances, end of year
- $1,325,709
- Program services expenses (Part IX)
- $739,714
- Management and general expenses
- $81,168
- Fundraising expenses
- $15,394
- Program service expenses (Part III)
- $739,714
Program services were 88.5% 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
$249,450
-
1f · All other contributions, gifts and grants
$195,366
-
2a · Program service revenue: Education Symposium
total $16,450 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,432 · unrelated business $0 · excluded $1,432
-
8a · Fundraising events: gross income
$374,268
-
8a · Fundraising events: contributions included on line 1c
$249,450
-
8b · Fundraising events: direct expenses
$76,476
-
8c · Net income from fundraising events
total $297,792 · unrelated business $0 · excluded $297,792
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $738,595 · program services $738,595
-
7 · Other salaries and wages
total $52,098 · program services $0 · management and general $46,367 · fundraising $5,731
-
10 · Payroll taxes
total $3,986 · program services $0 · management and general $3,548 · fundraising $438
-
11c · Fees: accounting
total $4,500 · program services $0 · management and general $4,500 · fundraising $0
-
12 · Advertising and promotion
total $9,225 · program services $0 · management and general $0 · fundraising $9,225
-
13 · Office expenses
total $3,020 · program services $0 · management and general $3,020 · fundraising $0
-
14 · Information technology
total $10,842 · program services $0 · management and general $10,842 · fundraising $0
-
16 · Occupancy
total $8,416 · program services $0 · management and general $8,416 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $704 · program services $0 · management and general $704 · fundraising $0
-
23 · Insurance
total $1,807 · program services $0 · management and general $1,807 · fundraising $0
-
24a · Other expenses: PayPal Exp
total $14 · program services $0 · management and general $14 · fundraising $0
-
24b · Other expenses: Miscellaneous Expenses
total $1,119 · program services $1,119 · management and general $0 · fundraising $0
-
24c · Other expenses: Advantage Payroll Fees
total $1,950 · program services $0 · management and general $1,950 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,031,722 · end of year $918,262
-
2 · Savings and temporary cash investments
beginning of year $358,028 · end of year $359,460
-
4 · Accounts receivable
end of year $75,000
-
9 · Prepaid expenses and deferred charges
beginning of year $47,412 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$9,303
-
10b · Land, buildings and equipment: accumulated depreciation
$6,487
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,816
-
17 · Accounts payable and accrued expenses
beginning of year $35,668 · end of year $32,329
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,401,494 · end of year $1,325,709
Mission and programs · 2022
Mission
SUPPORT WOMEN IN TAKING CHARGE OF THEIR HEALTH THROUGH COMMUNITY AWARENESS, EDUCATION AND SERVICE
-
INCREASING COMMUNIY AWARENESS ABOUT WOMEN'S HEALTH ISSUES AND RAISING FUNDS TO PROVIDE FREE MAMMOGRAM VOUCHERS TO WOMEN IN AND AROUND THE AREAS OF MIDLAND AND ODESS, TEXAS.
Expenses $739,714 · Grants $738,595 · Revenue $760,490
As filed on the 2022 return.
Listed in Part VII
-
Sheila SimmonsSHEILA SIMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Tina MobleyTINA MOBLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Letica ReinkeLETICA REINKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Melanie HortonMELANIE HORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Donna EdneyDONNA EDNEY
SECRETARTY
- Total calculated
- $0
- Hours/week
- 12
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
-
MEDICAL TREATMENT
-
REEVES COUNTY HOSPITAL DISTRICT
$30,000
MEDICAL TREATMENT
-
ODESSA REGIONAL MEDICAL CENTER
$30,000
MEDICAL TREATMENT
-
SCENIC MOUNTAIN MEDICAL CENTER
$10,000
MEDICAL TREATMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342409349300639
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