Totals
- Total revenue
- $672,545
- Total expenses
- $776,492
- Contributions and grants received
- $672,090
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $455
- Other revenue
- $0
- Total assets, end of year
- $1,092,052
- Total liabilities, end of year
- $167,536
- Net assets or fund balances, end of year
- $924,516
- Program services expenses (Part IX)
- $695,623
- Management and general expenses
- $80,869
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $695,623
Program services were 89.6% 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.
-
1e · Government grants (contributions)
$629,411
-
1f · All other contributions, gifts and grants
$42,679
-
3 · Investment income
total $455 · related or exempt $455
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $399,051 · program services $386,323 · management and general $12,728
-
10 · Payroll taxes
total $53,163 · program services $50,948 · management and general $2,215
-
11c · Fees: accounting
total $35,000 · management and general $35,000
-
12 · Advertising and promotion
total $12,309 · program services $12,309
-
13 · Office expenses
total $9,059 · program services $635 · management and general $8,424
-
14 · Information technology
total $438 · management and general $438
-
16 · Occupancy
total $70,439 · program services $70,309 · management and general $130
-
17 · Travel
total $30,011 · program services $30,011
-
19 · Conferences, conventions and meetings
total $29,818 · program services $29,818
-
20 · Interest
total $218 · management and general $218
-
22 · Depreciation, depletion and amortization
total $35,807 · program services $14,091 · management and general $21,716
-
23 · Insurance
total $11,856 · program services $11,856
-
24a · Other expenses: Dues
total $8,487 · program services $8,487
-
24b · Other expenses: Emergency Assist
total $13,442 · program services $13,442
-
24c · Other expenses: Program Supplies
total $67,394 · program services $67,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,925 · end of year $436,027
-
2 · Savings and temporary cash investments
beginning of year $449,232 · end of year $449,623
-
3 · Pledges and grants receivable
beginning of year $199,657 · end of year $121,192
-
4 · Accounts receivable
beginning of year $90 · end of year $90
-
10a · Land, buildings and equipment: cost or other basis
$707,327
-
10b · Land, buildings and equipment: accumulated depreciation
$622,207
-
10c · Land, buildings and equipment, net
beginning of year $120,927 · end of year $85,120
-
17 · Accounts payable and accrued expenses
beginning of year $13,594 · end of year $21,556
-
19 · Deferred revenue
beginning of year $7,774 · end of year $145,980
-
27 · Net assets without donor restrictions
beginning of year $1,028,463 · end of year $924,516
Mission and programs · 2024
Mission
Provide Shelter to Battered Women and Children
-
The Bering Sea Womans Group takes care of women and children in the Seward Peninsula area who experience domestic violence. They also provide programs for batterers.
Expenses $695,623 · Revenue $672,314
As filed on the 2024 return.
Listed in Part VII
-
Jamie Burgess
President
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen McGibben
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Weyauvanna
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Gologergen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Terra Abbot
Member
- Total calculated
- $0
- Hours/week
- 1
-
Duane Lincoln
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Ozenna
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Hadley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Erickson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Greene
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bertha Koweluk
Executive Director
- Total calculated
- $0
- 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349328143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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