Totals
- Total revenue
- $2,992,320
- Total expenses
- $2,095,031
- Contributions and grants received
- $2,932,594
- Grants paid
- $0
- Program service revenue
- $53,217
- Investment income
- $6,509
- Other revenue
- $0
- Total assets, end of year
- $24,850,195
- Total liabilities, end of year
- $2,334,575
- Net assets or fund balances, end of year
- $22,515,620
- Program services expenses (Part IX)
- $1,412,136
- Management and general expenses
- $393,951
- Fundraising expenses
- $288,944
- Program service expenses (Part III)
- $1,412,136
Program services were 67.4% 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
$70,296
-
1f · All other contributions, gifts and grants
$2,862,298
-
1g · Noncash contributions included above
$183,910
-
2a · Program service revenue: PROGRAM FEES
total $53,217 · related or exempt $53,217
-
3 · Investment income
total $6,509 · related or exempt $6,509
-
8a · Fundraising events: gross income
$42,107
-
8a · Fundraising events: contributions included on line 1c
$70,296
-
8b · Fundraising events: direct expenses
$42,107
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,223,407 · program services $846,400 · management and general $202,209 · fundraising $174,798
-
9 · Other employee benefits
total $108,497 · program services $75,862 · management and general $17,859 · fundraising $14,776
-
10 · Payroll taxes
total $173,430 · program services $84,214 · management and general $76,909 · fundraising $12,307
-
11c · Fees: accounting
total $28,320 · management and general $28,320
-
11f · Fees: investment management
total $56,388 · management and general $56,388
-
12 · Advertising and promotion
total $30,190 · program services $16,763 · management and general $15 · fundraising $13,412
-
13 · Office expenses
total $11,190 · program services $5,030 · management and general $1,134 · fundraising $5,026
-
16 · Occupancy
total $131,522 · program services $118,370 · management and general $6,576 · fundraising $6,576
-
17 · Travel
total $25 · fundraising $25
-
22 · Depreciation, depletion and amortization
total $22,849 · program services $20,770 · management and general $1,178 · fundraising $901
-
23 · Insurance
total $10,438 · program services $10,438
-
24a · Other expenses: ACADEMIC AND INSTRUCTIO
total $144,274 · program services $144,136 · fundraising $138
-
24b · Other expenses: ADMINISTRATIVE SUPPORT
total $67,313 · program services $25,255 · fundraising $42,058
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $33,998 · program services $32,228 · management and general $885 · fundraising $885
-
24d · Other expenses: UTILITIES
total $28,152 · program services $25,354 · management and general $1,399 · fundraising $1,399
-
24e · All other expenses
total $25,038 · program services $7,316 · management and general $1,079 · fundraising $16,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,102,936 · end of year $412,973
-
2 · Savings and temporary cash investments
beginning of year $1,805,567 · end of year $4,072,188
-
3 · Pledges and grants receivable
beginning of year $139,594 · end of year $55,000
-
4 · Accounts receivable
beginning of year $3,557 · end of year $28,182
-
9 · Prepaid expenses and deferred charges
beginning of year $900 · end of year $34,011
-
10a · Land, buildings and equipment: cost or other basis
$656,769
-
10b · Land, buildings and equipment: accumulated depreciation
$295,394
-
10c · Land, buildings and equipment, net
beginning of year $339,829 · end of year $361,375
-
12 · Investments: other securities
beginning of year $15,582,725 · end of year $17,699,318
-
15 · Other assets
beginning of year $0 · end of year $2,187,148
-
17 · Accounts payable and accrued expenses
beginning of year $9,915 · end of year $111,905
-
25 · Other liabilities
beginning of year $0 · end of year $2,222,670
-
27 · Net assets without donor restrictions
beginning of year $10,921,054 · end of year $21,425,191
-
28 · Net assets with donor restrictions
beginning of year $9,044,139 · end of year $1,090,429
Mission and programs · 2022
Mission
EDUCATE AND INSPIRE ECONOMICALLY DISADVANTAGED GIRLS FROM THE NEW BEDFORD, MASSACHUSETTS AREA. EMPOWER GIRLS WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT BY PROVIDING A SAFE, SUPPORTIVE, AND ACADEMICALLY CHALLENGING ENVIRONMENT.
-
OUR SISTERS' SCHOOL PROVIDES A TUITION FREE INDEPENDENT MIDDLE SCHOOL FOR ECONOMICALLY DISADVANTAGED GIRLS LIVING IN THE NEW BEDFORD, MASSACHUSETTS AREA. THE SCHOOL SEEKS TO EMPOWER GIRLS WITH VALUABLE LIFE SKILLS TO STRIVE FOR EXCELLENCE IN EDUCATION. THE SCHOOL PROVIDES A SAFE, SUPPORTIVE, ACADEMICALLY CHALLENGING ENVIRONMENT, AN EXTENDED DAY PROGRAM AND EXPERIENTAL LEARNING EXPERIENCES. THESE SERVICES HELP THE STUDENTS DEVELOP SKILLS TO BE SUCCESSFUL IN HIGH SCHOOL, COLLEGE AND BEYOND. THERE ARE CURRENTLY 75 ENROLLED STUDENTS IN THE SCHOOL.
Expenses $1,412,136 · Revenue $59,726
As filed on the 2022 return.
Listed in Part VII
-
Pamela BeckPAMELA BECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary BergMARY BERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Alison Coolidge BoreikoALISON COOLIDGE BOREIKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Angie FentonANGIE FENTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Alice FlintALICE FLINT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Kim FrancisKIM FRANCIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Merita HopkinsMERITA HOPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Tony JaccaciTONY JACCACI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Per LoftbergPER LOFTBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Serge MonizSERGE MONIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Faith MorningstarFAITH MORNINGSTAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jane ReynoldsJANE REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Christina TurnerCHRISTINA TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Young UnYOUNG UN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Marcy WintrubMARCY WINTRUB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Martha SullivanMARTHA SULLIVAN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kerry LynchKERRY LYNCH
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth KelloggELIZABETH KELLOGG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Rayana GraceRAYANA GRACE
CLERK
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe McDonoughJOE MCDONOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sarah HermanSARAH HERMAN
HEAD OF SCHOOL
- Total calculated
- $115,020
- From this org
- $106,962
- From related orgs
- $0
- Other
- $8,058
- Hours/week
- 40
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349301444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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