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← SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC

Form 990 for tax year 2022

Filed by SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC.

Totals

Total revenue
$23,161
Total expenses
$68,676
Contributions and grants received
$49,893
Grants paid
$45,808
Program service revenue
$0
Investment income
-$40,012
Other revenue
$13,280
Total assets, end of year
$995,451
Total liabilities, end of year
$4,035
Net assets or fund balances, end of year
$991,416
Program services expenses (Part IX)
$60,913
Management and general expenses
$7,763
Fundraising expenses
$0
Program service expenses (Part III)
$60,913

Program services were 88.7% 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.

  • 1b · Membership dues

    $2,260

  • 1c · Fundraising events

    $25,550

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $17,083

  • 1g · Noncash contributions included above

    $22,190

  • 3 · Investment income

    total $40,694 · excluded $40,694

  • 7a · Gross sales of assets other than inventory

    securities $816,776

  • 7b · Less cost or other basis and sales expenses

    securities $897,482

  • 7c · Gain or loss

    securities -$80,706

  • 7d · Net gain or loss

    total -$80,706 · excluded -$80,706

  • 8a · Fundraising events: gross income

    $52,457

  • 8a · Fundraising events: contributions included on line 1c

    $25,550

  • 8b · Fundraising events: direct expenses

    $39,177

  • 8c · Net income from fundraising events

    total $13,280 · excluded $13,280

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,408 · program services $32,408

  • 2 · Grants to domestic individuals

    total $13,400 · program services $13,400

  • 11c · Fees: accounting

    total $1,500 · program services $600 · management and general $900

  • 11f · Fees: investment management

    total $5,428 · program services $5,428

  • 12 · Advertising and promotion

    total $1,214 · management and general $1,214

  • 13 · Office expenses

    total $2,529 · management and general $2,529

  • 16 · Occupancy

    total $2,820 · management and general $2,820

  • 19 · Conferences, conventions and meetings

    total $2,658 · program services $2,658

  • 23 · Insurance

    total $300 · management and general $300

  • 24a · Other expenses: Service Program Expenses

    total $6,419 · program services $6,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,719 · end of year $140,693

  • 11 · Investments: publicly traded securities

    beginning of year $917,699 · end of year $854,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,487 · end of year $4,035

  • 27 · Net assets without donor restrictions

    beginning of year $108,707 · end of year $119,887

  • 28 · Net assets with donor restrictions

    beginning of year $928,224 · end of year $871,529

Mission and programs · 2022

Mission

To improve the lives of women and girls by promoting human rights and the status of women through awareness, advocacy and action in the service of the local community and around the world

  • Community Donations and Scholarships Promoting Health, Education, Literacy, and the Status of Women

    Expenses $33,122 · Grants $27,725

  • Programs promoting Youth Activities, Anti-Bullying, After School Care, and Outdoor Activities.

    Expenses $21,711 · Grants $15,683

  • Health programs women in the Big Bear Valley.

    Expenses $6,080 · Grants $2,400

As filed on the 2022 return.

Listed in Part VII

  • Sue Hamilton

    Director of Technical

    Total calculated
    $0
    Hours/week
    2

  • Stacy Ferguson

    Director of Membership

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Phillips

    Director of Programs

    Total calculated
    $0
    Hours/week
    2

  • Charlie Van Cleve

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Angela Brown

    Director of Fundraising

    Total calculated
    $0
    Hours/week
    2

  • Dottie Saville

    President

    Total calculated
    $0
    Hours/week
    4

  • Christine Marmolejo

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Susan Barnes

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Tina Wade

    Secretary

    Total calculated
    $0
    Hours/week
    2

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

  • BV Recreation and Park Dist

    $15,683

    Child Care

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202312299349301031

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