Totals
- Total revenue
- $97,812
- Total expenses
- $89,866
- Contributions and grants received
- $97,812
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,195
- Total liabilities, end of year
- $5,249
- Net assets or fund balances, end of year
- $7,946
- Program services expenses (Part IX)
- $89,866
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,866
Program services were 100.0% 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
$7,500
-
1e · Government grants (contributions)
$85,750
-
1f · All other contributions, gifts and grants
$4,562
-
8a · Fundraising events: contributions included on line 1c
$7,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,503 · program services $73,503
-
10 · Payroll taxes
total $6,195 · program services $6,195
-
11c · Fees: accounting
total $500 · program services $500
-
13 · Office expenses
total $2,302 · program services $2,302
-
23 · Insurance
total $293 · program services $293
-
24a · Other expenses: Bank Charges
total $135 · program services $135
-
24b · Other expenses: Consulting Expense
total $1,950 · program services $1,950
-
24c · Other expenses: Internet Expense
total $176 · program services $176
-
24d · Other expenses: Marketing Expense
total $1,090 · program services $1,090
-
24e · All other expenses
total $3,722 · program services $3,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $11,247
-
3 · Pledges and grants receivable
end of year $948
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
end of year $5,249
-
31 · Retained earnings, endowment or other funds
end of year $7,946
Mission and programs · 2023
Mission
To help bring culturally-specific domestic violence awareness training and programs to underserved Aurora women.
-
To help bring culturally-specific domestic violence awareness training and programs to underserved Aurora women.
Expenses $89,866 · Revenue $97,812
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Barron
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Joe Xu
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Steven Smith
President
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521149349301562
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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