Totals
- Total revenue
- $249,030
- Total expenses
- $201,778
- Contributions and grants received
- $248,422
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $194
- Other revenue
- $414
- Total assets, end of year
- $679,554
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $679,554
- Program services expenses (Part IX)
- $194,134
- Management and general expenses
- $0
- Fundraising expenses
- $7,644
- Program service expenses (Part III)
- $194,134
Program services were 96.2% 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
$248,422
-
3 · Investment income
total $194 · related or exempt $194
-
8a · Fundraising events: gross income
$414
-
8c · Net income from fundraising events
total $414 · excluded $414
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
total $7,644 · fundraising $7,644
-
13 · Office expenses
total $7,137 · program services $7,137
-
17 · Travel
total $39,019 · program services $39,019
-
22 · Depreciation, depletion and amortization
total $10,320 · program services $10,320
-
24a · Other expenses: NON-EMPLOYEE COMPENSATION
total $97,499 · program services $97,499
-
24b · Other expenses: HOME EXPENSE
total $13,670 · program services $13,670
-
24c · Other expenses: EDUCATION
total $10,543 · program services $10,543
-
24d · Other expenses: OTHER EXPENSES
total $4,734 · program services $4,734
-
24e · All other expenses
total $11,212 · program services $11,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,477 · end of year $50,372
-
2 · Savings and temporary cash investments
beginning of year $137,526 · end of year $226,859
-
10a · Land, buildings and equipment: cost or other basis
$452,783
-
10b · Land, buildings and equipment: accumulated depreciation
$50,460
-
10c · Land, buildings and equipment, net
beginning of year $383,299 · end of year $402,323
-
27 · Net assets without donor restrictions
beginning of year $632,302 · end of year $679,554
Mission and programs · 2022
Mission
PROVIDE EDUCATION/HEALTH OPPORTUNITIES TO WOMEN/CHILDREN OF AFRICA
-
TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND, AFRICA
Expenses $137,658
-
TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND
Expenses $56,476
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle AcostaMICHELLE ACOSTA
BOARD OF DIR
- Total calculated
- $0
-
Kirsten BandtKIRSTEN BANDT
BOARD OF DIR
- Total calculated
- $0
-
McKenzie Laurent-SchnulleMCKENZIE LAURENT-SCHNULLE
BOARD OF DIR
- Total calculated
- $0
-
Garret MartinGARRET MARTIN
BOARD OF DIR
- Total calculated
- $0
-
Margaret MartinMARGARET MARTIN
BOARD OF DIR
- Total calculated
- $0
-
Mary Kate MartinMARY KATE MARTIN
BOARD OF DIR
- Total calculated
- $0
-
Steve MartinSTEVE MARTIN
BOARD OF DIR
- Total calculated
- $0
-
Page TrimblePAGE TRIMBLE
BOARD OF DIR
- Total calculated
- $0
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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349300420
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