Totals
- Total revenue
- $755,399
- Total expenses
- $871,861
- Contributions and grants received
- $718,426
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,973
- Other revenue
- $0
- Total assets, end of year
- $1,326,690
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,326,690
- Program services expenses (Part IX)
- $772,585
- Management and general expenses
- $86,409
- Fundraising expenses
- $12,867
- Program service expenses (Part III)
- $772,585
Program services were 88.6% 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
$718,426
-
3 · Investment income
total $36,973 · unrelated business $0 · excluded $36,973
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,427 · program services $0 · management and general $45,384 · fundraising $5,043
-
10 · Payroll taxes
total $3,456 · program services $0 · management and general $3,110 · fundraising $346
-
11c · Fees: accounting
total $4,650 · program services $0 · management and general $4,650 · fundraising $0
-
11g · Fees: other
total $2,450 · program services $0 · management and general $2,450 · fundraising $0
-
12 · Advertising and promotion
total $14,957 · program services $7,479 · management and general $0 · fundraising $7,478
-
13 · Office expenses
total $3,844 · program services $0 · management and general $3,844 · fundraising $0
-
14 · Information technology
total $14,162 · program services $0 · management and general $14,162 · fundraising $0
-
16 · Occupancy
total $7,883 · program services $0 · management and general $7,883 · fundraising $0
-
17 · Travel
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $676 · program services $0 · management and general $676 · fundraising $0
-
23 · Insurance
total $1,765 · program services $0 · management and general $1,765 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSE
total $765,106 · program services $765,106 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $535 · program services $0 · management and general $535 · fundraising $0
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $750 · program services $0 · management and general $750 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,054,111 · end of year $1,319,177
-
2 · Savings and temporary cash investments
beginning of year $360,176 · end of year $0
-
4 · Accounts receivable
beginning of year $14,750 · end of year $6,500
-
9 · Prepaid expenses and deferred charges
beginning of year $12,679 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,303
-
10b · Land, buildings and equipment: accumulated depreciation
$8,290
-
10c · Land, buildings and equipment, net
beginning of year $1,689 · end of year $1,013
-
17 · Accounts payable and accrued expenses
beginning of year $253 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,443,152 · end of year $1,326,690
Mission and programs · 2024
Mission
SUPPORT WOMEN IN TAKING CHARGE OF THEIR HEALTH THROUGH COMMUNITY AWARENESS, EDUCATION AND SERVICE
-
INCREASING COMMUNIY AWARENESS ABOUT WOMENS HEALTH ISSUES AND RAISING FUNDS TO PROVIDE FREE MAMMOGRAM VOUCHERS TO WOMEN IN AND AROUND THE AREAS OF MIDLAND AND ODESS, TEXAS.
Expenses $772,585 · Grants $665,000 · Revenue $755,399
As filed on the 2024 return.
Listed in Part VII
-
JESSICA ZUNIGA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
LUIS ARENES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SHANA HASKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MEGAN TAYLOR
SECRETARTY
- Total calculated
- $0
- Hours/week
- 12
-
ELISE HENRY
VICE PRESIDENT
- 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
-
MIDLAND MEMORIAL HEALTHCARE SYSTEM
$300,000
BREAST CANCER SCREENINGS
-
BREAST CANCER SCREENINGS
-
REEVES COUNTY HOSPITAL DISTRICT
$90,000
BREAST CANCER SCREENINGS
-
PERMIAN REGIONAL MEDICAL CENTER
$75,000
BREAST CANCER SCREENINGS
-
ODESSA REGIONAL MEDICAL CENTER
$30,000
BREAST CANCER SCREENINGS
-
SCENIC MOUNTAIN MEDICAL CENTER
$20,000
BREAST CANCER SCREENINGS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511799349300106
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