Form 990 for tax year 2023

Filed by CALIFORNIA FEDERATION OF WOMENS CLUBS.

Totals

Total revenue: $222,979
Total expenses: $168,596
Contributions and grants received: $111,668
Grants paid: $71,129
Program service revenue: $20,635
Investment income: $2,885
Other revenue: $87,791
Total assets, end of year: $739,256
Total liabilities, end of year: $26,448
Net assets or fund balances, end of year: $712,808
Program services expenses (Part IX): $87,300
Management and general expenses: $80,151
Fundraising expenses: $1,145
Program service expenses (Part III): $87,300

Program services were 51.8% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$32,200
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$79,468
1g · Noncash contributions included above

$49,215
2a · Program service revenue: Membership Dues

total $9,970 · related or exempt $9,970 · unrelated business $0 · excluded $0
2b · Program service revenue: Educational Program Revenue

total $10,665 · related or exempt $10,665 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $2,885 · related or exempt $2,885 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $110,967 · personal property $0
6b · Less rental expenses

real property $39,697 · personal property $0
6c · Rental income or loss

real property $71,270 · personal property $0
6d · Net rental income or loss

total $71,270 · related or exempt $15,169 · unrelated business $0 · excluded $56,101
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$104,285
8a · Fundraising events: contributions included on line 1c

$32,200
8b · Fundraising events: direct expenses

$87,764
8c · Net income from fundraising events

total $16,521 · unrelated business $0 · excluded $16,521
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $21,129 · program services $21,129
2 · Grants to domestic individuals

total $50,000 · program services $50,000
4 · Benefits paid to or for members

total $1,292 · program services $1,292
11c · Fees: accounting

total $12,000 · management and general $12,000
12 · Advertising and promotion

total $1,332 · program services $1,139 · fundraising $193
13 · Office expenses

total $4,775 · management and general $4,577 · fundraising $198
14 · Information technology

total $1,641 · program services $754 · management and general $133 · fundraising $754
16 · Occupancy

total $49,922 · management and general $49,922
19 · Conferences, conventions and meetings

total $10,902 · program services $10,902
21 · Payments to affiliates

total $2,084 · program services $2,084
22 · Depreciation, depletion and amortization

total $13,353 · management and general $13,353
24a · Other expenses: Taxes and Registration Fees

total $166 · program services $0 · management and general $166 · fundraising $0
24e · All other expenses

total $0 · program services $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $175,659 · end of year $100,716
2 · Savings and temporary cash investments

beginning of year $105,797 · end of year $257,794
10a · Land, buildings and equipment: cost or other basis

$533,939
10b · Land, buildings and equipment: accumulated depreciation

$153,193
10c · Land, buildings and equipment, net

beginning of year $396,454 · end of year $380,746
17 · Accounts payable and accrued expenses

beginning of year $9,460 · end of year $9,814
25 · Other liabilities

beginning of year $10,014 · end of year $16,634
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $658,436 · end of year $712,808

Mission and programs · 2023

Mission

Participation in community service projects and fundraising focusing primarily on at-risk youth

Activities or mission (Part I)

Participation in community service projects and fundraising

Human Services Programs, General/Other: We provided money, services, and donations of clothing, gift cards, and other items to several local charities providing human service programs (13 local organizations served).

Expenses $21,639 · Grants $21,129
Scholarship Programs: We provide need based scholarships to local individuals. During the fiscal year ended 5/31/2024, we paid grants to 9 individuals at $5,000 each and to 2 individuals at $2,500 each. We also approved grants to 14 individuals at $4,000 each that will be paid during the fiscal year ending 5/31/2025.

Expenses $50,057 · Grants $50,000
Monthly social/educational programs for members and the community (10 events held)

Expenses $15,604 · Revenue $10,665

As filed on the 2023 return.

Listed in Part VII

Gina Maciula

President

Total calculated

$0

Hours/week

15
Janeen Fischer

Co-Vice President - Programs

Total calculated

$0

Hours/week

10
Jone Sapiro

Co-Vice President - Programs

Total calculated

$0

Hours/week

10
Anne Struthers

Recording Secretary

Total calculated

$0

Hours/week

10
Laura Murphy

Treasurer

Total calculated

$0

Hours/week

15
Judy McHugh

Financial Secretary

Total calculated

$0

Hours/week

10
Laura Barnett

Philanthropy Chair

Total calculated

$0

Hours/week

10
Joyce Walter

Membership Co-Chair

Total calculated

$0

Hours/week

10
Melissa Moehle

Membership Co-Chair

Total calculated

$0

Hours/week

10
Kay Sanchez

House Director

Total calculated

$0

Hours/week

15
Marilyn Gapp

House Director

Total calculated

$0

Hours/week

10
Carol Weldin

House Director

Total calculated

$0

Hours/week

10
Claudia Waldron

Fundraising Co-Chair

Total calculated

$0

Hours/week

10
Lynn Sanchez

Fundraising Co-Chair

Total calculated

$0

Hours/week

10
Marilyn Bailey

Communications Co-Chair

Total calculated

$0

Hours/week

10
Barbara Ingraham

Communications Co-Chair

Total calculated

$0

Hours/week

10
Mary Ann McCleary

Parliamentarian

Total calculated

$0

Hours/week

10

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

The Grateful Garment Project

$5,509

To help provide victims of sexual violence the clothing and other resources they need to reclaim their dignity and begin the healing process.
Youth Homes Inc

$1,000

To help provide supplemental support to at-risk individuals and families known to the Contra Costa County Employment and Human Services Department

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 October 2024
IRS schema version: 2023v5.0
Source object: 202442899349301919

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