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← POIEMA

Form 990 for tax year 2022

Filed by POIEMA.

Totals

Total revenue
$323,968
Total expenses
$280,483
Contributions and grants received
$304,373
Grants paid
$0
Program service revenue
$19,595
Investment income
$0
Other revenue
$0
Total assets, end of year
$305,505
Total liabilities, end of year
$10,120
Net assets or fund balances, end of year
$295,385
Program services expenses (Part IX)
$135,973
Management and general expenses
$137,455
Fundraising expenses
$7,055
Program service expenses (Part III)
$135,973

Program services were 48.5% 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.

  • 1e · Government grants (contributions)

    $75,000

  • 1f · All other contributions, gifts and grants

    $229,373

  • 2a · Program service revenue: PROGRAM FEE

    total $19,595 · related or exempt $19,595

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,654 · program services $33,678 · management and general $21,855 · fundraising $1,121

  • 7 · Other salaries and wages

    total $129,569 · program services $57,492 · management and general $67,679 · fundraising $4,398

  • 9 · Other employee benefits

    total $1,198 · program services $577 · management and general $621

  • 10 · Payroll taxes

    total $16,237 · program services $7,827 · management and general $7,934 · fundraising $476

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 11g · Fees: other

    total $1,255 · program services $1,255

  • 12 · Advertising and promotion

    total $5,521 · program services $528 · management and general $3,945 · fundraising $1,048

  • 13 · Office expenses

    total $4,553 · program services $2,006 · management and general $2,547

  • 14 · Information technology

    total $6,107 · program services $99 · management and general $6,008

  • 16 · Occupancy

    total $22,679 · program services $19,312 · management and general $3,367

  • 19 · Conferences, conventions and meetings

    total $513 · program services $273 · management and general $240

  • 22 · Depreciation, depletion and amortization

    total $5,561 · management and general $5,561

  • 23 · Insurance

    total $12,132 · management and general $12,132

  • 24a · Other expenses: PROGRAM VEHICLE REPAIRS

    total $3,911 · program services $3,911

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $3,223 · program services $3,223

  • 24c · Other expenses: PROGRAM DISCRETIONARY

    total $2,239 · program services $2,239

  • 24d · Other expenses: VOLUNTEER TRAINING & APPR

    total $1,556 · program services $1,556

  • 24e · All other expenses

    total $2,775 · program services $1,997 · management and general $766 · fundraising $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,921 · end of year $13,086

  • 2 · Savings and temporary cash investments

    end of year $50

  • 3 · Pledges and grants receivable

    beginning of year $63,000

  • 4 · Accounts receivable

    beginning of year $206 · end of year $100,206

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50

  • 10a · Land, buildings and equipment: cost or other basis

    $200,225

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,732

  • 10c · Land, buildings and equipment, net

    beginning of year $196,053 · end of year $190,493

  • 15 · Other assets

    end of year $1,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,659 · end of year $7,544

  • 21 · Escrow or custodial account liability

    beginning of year $1,671 · end of year $2,576

  • 27 · Net assets without donor restrictions

    beginning of year $251,900 · end of year $295,385

Mission and programs · 2022

Mission

POIEMA SERVES THE UNDERSERVED WOMEN IN OUR COMMUNITY, REACHING CLIENTS WITH LIMITED ACCESS TO RESOURCES SUCH AS THOSE AFFECTED BY ADDICTION, HOMELESSNESS, INTIMATE PARTNER VIOLENCE, INCARCERATION, TRAFFICKING, OR OTHER HISTORIES OF TRAUMA AND/OR MAJOR LIFE CRISES. OUR COMPASSIONATE PROGRAMS INCLUDE A SECURE LIVING ENVIRONMENT, RESILIENCY EDUCATION, RECOVERY GROUPS, EMPLOYMENT SUPPORT, MENTORSHIP, INDIVIDUALIZED CARE PLANS, AND ACCESS TO WRAP-AROUND SERVICES. THROUGH THESE PROGRAMS, WE HELP WOMEN EXPERIENCE RECOVERY, HEALING, AND SUSTAINABLE INDEPENDENCE.

Activities or mission (Part I)

POIEMA MOVEMENT INC.'S MISSION IS TO MOVE WOMEN FROM LIVES OF DESPAIR AND BROKENNESS TO LIVES OF RESTORATION AND HOPE BY ADDRESSING CHALLENGES SUCH AS SUBSTANCE USE, HOMELESSNESS, INTIMATE PARTNER VIOLENCE, HUMAN TRAFFICKING, EXPLOITATION, AND JUSTICE SYSTEM INVOLVEMENT. AS A TRANSITIONAL LIVING PROGRAM AND RECOVERY RESIDENCE COMMITTED TO EMPOWERING VULNERABLE WOMEN, WE OFFER HOLISTIC SERVICES THAT ENCOMPASS PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL RECOVERY NEEDS, GUIDING WOMEN TOWARD LIVES MARKED BY DIGNITY, PURPOSE, AND HOPE.

  • OUR COMPASSIONATE PROGRAMS INCLUDE A SECURE LIVING ENVIRONMENT, RESILIENCY EDUCATION, RECOVERY GROUPS, EMPLOYMENT SUPPORT, MENTORSHIP, INDIVIDUALIZED CARE PLANS, AND ACCESS TO WRAP-AROUND SERVICES. THROUGH THESE PROGRAMS, WE HELP WOMEN EXPERIENCE RECOVERY, HEALING, AND SUSTAINABLE INDEPENDENCE. AS A RESIDENTIAL FACILITY, WE ARE ABLE TO ACCOMMODATE 8 RESIDENTS. IN 2023, WE SERVED 18 WOMEN IN OUR RESIDENTIAL PROGRAM AND EQUIPPED 61 CRISIS CALLERS WITH RESOURCES FOR APPROPRIATE SERVICES.

    Expenses $135,973 · Revenue $19,595

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Decker

    TREASURER

    Total calculated
    $66,440
    From this org
    $0
    From related orgs
    $64,827
    Other
    $1,613
    Hours/week
    1

  • Tiffany Barber

    EXECUTIVE DI

    Total calculated
    $59,631
    From this org
    $26,553
    From related orgs
    $33,078
    Other
    $0
    Hours/week
    40

  • Angela Rogalski

    PRESIDENT

    Total calculated
    $33,787
    From this org
    $0
    From related orgs
    $29,707
    Other
    $4,080
    Hours/week
    1

  • Stefanie Powell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ashley Stanford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Perliter Walters-Gilliam

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LIFEPOINT CHURCH-WALDORF

    501C3 · CHURCH · MD

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349307239

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