Totals
- Total revenue
- $338,907
- Total expenses
- $424,941
- Contributions and grants received
- $328,464
- Grants paid
- $271,432
- Program service revenue
- $0
- Investment income
- $9,516
- Other revenue
- $927
- Total assets, end of year
- $361,505
- Total liabilities, end of year
- $120,623
- Net assets or fund balances, end of year
- $240,882
- Program services expenses (Part IX)
- $307,920
- Management and general expenses
- $52,539
- Fundraising expenses
- $64,482
- Program service expenses (Part III)
- $307,920
Program services were 72.5% 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.
-
1f · All other contributions, gifts and grants
$328,464
-
1g · Noncash contributions included above
$17,399
-
3 · Investment income
total $9,516 · excluded $9,516
-
11a · Other revenue: REBATES - CREDIT CARDS
total $927 · excluded $927
-
11e · Other revenue, total
$927
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $271,432 · program services $271,432
-
7 · Other salaries and wages
total $88,000 · program services $26,400 · management and general $8,800 · fundraising $52,800
-
9 · Other employee benefits
total $4,800 · program services $1,440 · management and general $480 · fundraising $2,880
-
10 · Payroll taxes
total $6,942 · program services $2,083 · management and general $694 · fundraising $4,165
-
11c · Fees: accounting
total $14,382 · management and general $14,382
-
13 · Office expenses
total $5,784 · program services $27 · management and general $1,120 · fundraising $4,637
-
14 · Information technology
total $7,570 · program services $3,785 · management and general $3,785
-
17 · Travel
total $19,584 · management and general $19,584
-
19 · Conferences, conventions and meetings
total $1,196 · management and general $1,196
-
20 · Interest
total $2,753 · program services $2,753
-
24a · Other expenses: MISCELLANEOUS
total $2,418 · management and general $2,418
-
24b · Other expenses: FEES
total $80 · management and general $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,655 · end of year $81,224
-
2 · Savings and temporary cash investments
beginning of year $401,101 · end of year $272,601
-
4 · Accounts receivable
end of year $4,000
-
9 · Prepaid expenses and deferred charges
end of year $3,680
-
10a · Land, buildings and equipment: cost or other basis
$174,164
-
10b · Land, buildings and equipment: accumulated depreciation
$174,164
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,262 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,140 · end of year $2,818
-
19 · Deferred revenue
beginning of year $45,150
-
23 · Secured mortgages and notes payable
beginning of year $112,812 · end of year $104,805
-
25 · Other liabilities
beginning of year $0 · end of year $13,000
-
27 · Net assets without donor restrictions
beginning of year $326,916 · end of year $240,882
Mission and programs · 2023
Mission
TO DIRECTLY CONTRIBUTE TO WOMEN'S ECONOMIC EMPOWERMENT BY PROVIDING BUSINESS DEVELOPMENT TRAINING AND MENTORING.
-
IN 2023, THE ORGANIZATION PROVIDED FINANCIAL LITERACY TRAINING, MENTORING, AND SMALL LOANS TO 475 LOW-INCOME BUSINESS WOMEN IN GUATEMALA. AS A RESULT, THEIR INCOMES DOUBLED.
Expenses $307,920 · Grants $271,432
As filed on the 2023 return.
Listed in Part VII
-
Doug SpencerDOUG SPENCER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth GrahamRUTH GRAHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Robert GrahamROBERT GRAHAM
TREASURER & CEO
- Total calculated
- $0
- Hours/week
- 35
-
Alise CortezALISE CORTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aliyya MatosALIYYA MATOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441779349301819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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