Form 990 for tax year 2022
Filed by ONE HEART FOR WOMEN AND CHILDREN INC.
Totals
- Total revenue
- $1,240,839
- Total expenses
- $697,308
- Contributions and grants received
- $1,045,899
- Grants paid
- $303,165
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $194,940
- Total assets, end of year
- $988,630
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $988,630
- Program services expenses (Part IX)
- $416,675
- Management and general expenses
- $280,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $416,675
Program services were 59.8% 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
$194,940
-
1f · All other contributions, gifts and grants
$850,959
-
8a · Fundraising events: gross income
$194,940
-
8a · Fundraising events: contributions included on line 1c
$194,940
-
8c · Net income from fundraising events
total $194,940
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $303,165 · program services $303,165
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,429 · management and general $70,429
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $68,423 · management and general $68,423
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $41,350 · management and general $41,350
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,759 · management and general $74,759
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $25,672 · management and general $25,672
-
24a · Other expenses: Contract Labor
total $113,510 · program services $113,510
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,099 · end of year $558,660
-
2 · Savings and temporary cash investments
end of year $400,000
-
10a · Land, buildings and equipment: cost or other basis
$37,462
-
10b · Land, buildings and equipment: accumulated depreciation
$7,492
-
10c · Land, buildings and equipment, net
end of year $29,970
-
31 · Retained earnings, endowment or other funds
beginning of year $445,099 · end of year $988,630
Mission and programs · 2022
Mission
One Heart for Women and Childrens focus is to empower families living in poverty, eliminatehunger and provide education and advocacy.
-
more than 210,000 individuals received assistance
Expenses $416,675
As filed on the 2022 return.
Listed in Part VII
-
Stephanie Bowman
CEO
- Total calculated
- $0
- Hours/week
- 65
-
Loris Doloris Wheeler
VP/Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Barbara Kenney
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Jack Scocchio
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Wilstrup
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322579349301867
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