Totals
- Total revenue
- $772,849
- Total expenses
- $737,617
- Contributions and grants received
- $735,406
- Grants paid
- $170,834
- Program service revenue
- $33,077
- Investment income
- $0
- Other revenue
- $4,366
- Total assets, end of year
- $448,658
- Total liabilities, end of year
- $22,894
- Net assets or fund balances, end of year
- $425,764
- Program services expenses (Part IX)
- $560,289
- Management and general expenses
- $95,796
- Fundraising expenses
- $81,532
- Program service expenses (Part III)
- $560,289
Program services were 76.0% 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.
-
1f · All other contributions, gifts and grants
$735,406
-
2a · Program service revenue: MINISTRY PROGRAMS AND EVENTS
total $33,077 · related or exempt $33,077
-
11a · Other revenue: K-1 RENTAL INCOME
total $2,662 · excluded $2,662
-
11b · Other revenue: SUBLEASE OFFICE RENT
total $1,609 · excluded $1,609
-
11c · Other revenue: OTHER INCOME
total $95 · excluded $95
-
11e · Other revenue, total
$4,366
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,428 · program services $7,428
-
2 · Grants to domestic individuals
total $11,906 · program services $11,906
-
3 · Grants to foreign organizations and individuals
total $151,500 · program services $151,500
-
7 · Other salaries and wages
total $302,947 · program services $195,044 · management and general $66,718 · fundraising $41,185
-
10 · Payroll taxes
total $3,612 · program services $2,324 · management and general $795 · fundraising $493
-
11c · Fees: accounting
total $6,510 · management and general $6,510
-
12 · Advertising and promotion
total $30,266 · program services $19,673 · management and general $4,540 · fundraising $6,053
-
13 · Office expenses
total $25,978 · program services $15,586 · management and general $5,196 · fundraising $5,196
-
17 · Travel
total $1,353 · program services $813 · management and general $270 · fundraising $270
-
19 · Conferences, conventions and meetings
total $12,538 · program services $7,522 · management and general $2,508 · fundraising $2,508
-
22 · Depreciation, depletion and amortization
total $3,611 · program services $3,611
-
23 · Insurance
total $8,435 · program services $3,374 · management and general $3,374 · fundraising $1,687
-
24a · Other expenses: PROGRAM & EVENT COSTS
total $107,656 · program services $107,656
-
24b · Other expenses: DUES & FEES
total $23,540 · program services $11,770 · management and general $5,885 · fundraising $5,885
-
24c · Other expenses: DISTRIB- CLOSED ALLC PTRS
total $22,082 · program services $22,082
-
24d · Other expenses: FUNDRAISING COSTS
total $18,255 · fundraising $18,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,342 · end of year $411,454
-
4 · Accounts receivable
end of year $963
-
10a · Land, buildings and equipment: cost or other basis
$56,286
-
10b · Land, buildings and equipment: accumulated depreciation
$44,063
-
10c · Land, buildings and equipment, net
beginning of year $15,834 · end of year $12,223
-
12 · Investments: other securities
beginning of year $21,356 · end of year $24,018
-
17 · Accounts payable and accrued expenses
end of year $1,080
-
25 · Other liabilities
end of year $21,814
-
27 · Net assets without donor restrictions
beginning of year $29,413 · end of year $53,861
-
28 · Net assets with donor restrictions
beginning of year $361,119 · end of year $371,903
Mission and programs · 2023
Mission
TO STRENGTHEN AND SUSTAIN WORLD-CHANGING WOMEN AND THE CAUSES THEY CHAMPION.
-
WE UPHOLD THE MISSION OF NONPROFIT WOMEN FOR SUSTAINABLE CHANGE, OFFERING FINANCIAL SERVICES, TRAININGS, RESOURCES, AND ACCOUNTABILITY FOR START-UPS AND THOSE WHO WANT TO GROW THEIR NONPROFITS. COLLECTIVELY WE SERVED OVER 21,000 IN 2023, IN 8 COUNTRIES, AND 11 STATES, ASSISTED BY APPROXIMATELY 200 VOLUNTEERS.
Expenses $560,289 · Grants $170,834 · Revenue $33,077
As filed on the 2023 return.
Listed in Part VII
-
Terri BurnettTERRI BURNETT
EXECUTIVE DI
- Total calculated
- $41,750
- From this org
- $41,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ruth BrockRUTH BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Morgan EsekeMORGAN ESEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott HeflinSCOTT HEFLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia NunnCYNTHIA NUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia PurduePATRICIA PURDUE
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2014
- IRS schema version
- 2023v5.0
- Source object
- 202413099349300241
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