Totals
- Total revenue
- $188,997
- Total expenses
- $200,924
- Contributions and grants received
- $171,208
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,789
- Total assets, end of year
- $50,874
- Total liabilities, end of year
- $4,322
- Net assets or fund balances, end of year
- $46,552
- Program services expenses (Part IX)
- $138,912
- Management and general expenses
- $62,012
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,912
Program services were 69.1% 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)
$25,313
-
1f · All other contributions, gifts and grants
$145,895
-
1g · Noncash contributions included above
$97
-
8a · Fundraising events: gross income
$22,222
-
8b · Fundraising events: direct expenses
$6,842
-
8c · Net income from fundraising events
total $15,380 · excluded $15,380
-
10a · Gross sales of inventory
$3,058
-
10b · Cost of goods sold
$709
-
10c · Net income from sales of inventory
total $2,349 · related or exempt $2,349
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $60 · related or exempt $60
-
11e · Other revenue, total
$60
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,904 · management and general $24,904
-
7 · Other salaries and wages
total $86,257 · program services $86,257
-
10 · Payroll taxes
total $1,867 · management and general $1,867
-
11c · Fees: accounting
total $3,142 · management and general $3,142
-
11g · Fees: other
total $3,812 · program services $3,029 · management and general $783
-
12 · Advertising and promotion
total $1,312 · management and general $1,312
-
13 · Office expenses
total $8,088 · management and general $8,088
-
16 · Occupancy
total $22,106 · program services $22,106
-
19 · Conferences, conventions and meetings
total $3,221 · program services $2,976 · management and general $245
-
22 · Depreciation, depletion and amortization
total $16,946 · program services $16,946
-
23 · Insurance
total $3,294 · management and general $3,294
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $14,223 · program services $7,598 · management and general $6,625
-
24b · Other expenses: DUES & PUBLICATIONS
total $5,773 · management and general $5,773
-
24c · Other expenses: FEES
total $4,150 · management and general $4,150
-
24d · Other expenses: SUPPLIES
total $1,185 · management and general $1,185
-
24e · All other expenses
total $644 · management and general $644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$3,805 · end of year $36
-
10a · Land, buildings and equipment: cost or other basis
$84,730
-
10b · Land, buildings and equipment: accumulated depreciation
$33,892
-
10c · Land, buildings and equipment, net
beginning of year $67,784 · end of year $50,838
-
17 · Accounts payable and accrued expenses
end of year $376
-
25 · Other liabilities
beginning of year $5,500 · end of year $3,946
-
27 · Net assets without donor restrictions
beginning of year $58,479 · end of year $46,552
Mission and programs · 2023
Mission
TO CONNECT MENTOR AND EMPOWER WOMEN FOR A CREATIVE HUB OF COMMUNITY ART AND WELLNESS.
-
RISE PROGRAM: THIS IS AN EIGHT-WEEK PROGRAM THAT RESTORES POWER TO SURVIVORS OF TRAUMA AND ABUSE THROUGH MINDFULNESS, TRAUMA-INFORMED YOGA, CREATIVE ENGAGEMENT, AND SELF-DEFENSE. WOMEN SPEND TWO HOUR EACH WEEK IN A VARIETY OF ACTIVITIES DESIGNED TO STRENGHTEN AND EMPOWER. DIGNITY, IDENTITY AND SELF-ESTEEM ARE RESTORED AS WOMEN TAKE BACK THE POWER OVER THEIR LIVES THAT WAS ONCE LOST.
Expenses $61,716
-
ROOTED PROGRAM: THIS STARTED AS A PILOT PROGRAM FOR YOUNG WOMEN IN A LOCAL HIGH SCHOOL IN 2021 AND EXPANDED TO SERVE OVER FIFTY YOUNG WOMEN IN THREE AREA HIGH SCHOOLS FOR THE 23/24 SCHOOL YEAR. ROOTED IN AN IMMERSIVE COACHING INITIATIVE THAT EMPOWERS WOMEN TO GROW IN CONFIDENCE, SECURITY, SELF-LOVE, EMOTIONAL HEALTH, AND RELATIONSHIP BUILDING. ROOTED WILL LAUNCH AN INHOUSE MONTHLY GATERING FOR 6TH AND 7TH GRADE GIRLS FOR THE 24/25 SCHOOL YEAR ALONG WITH AN ONLINE COACHING PLATFORM FOR ALL WOMEN IN 2024.
Expenses $55,010
-
TABLE PROGRAM: THIS CONSISTS OF ART CLASSES, THERAPY CLASSES, AND COMMUNITY/SUPPORT GROUPS THAT CONNECT WOMEN IN THE COMMUNITY AND SHARED TRAUMA EXPERIENCES. WE BELIEVE CREATIVE PLAY IS HEALING AND STATISTICS SHOW THAT FOUR OUT OF FIVE WOMEN CAN EXPERIENCE POST TRAUMATIC GROWTH GIVEN A SUPPORTIVE AND ENCOURAGING ENVIRONMENT.
Expenses $22,186
As filed on the 2023 return.
Listed in Part VII
-
Virginia ShellyVIRGINIA SHELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mishelle DavisMISHELLE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy NguyenCHRISSY NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal CraigCRYSTAL CRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary N WaltonMARY N WALTON
PRESIDENT
- Total calculated
- $24,904
- From this org
- $24,904
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421569349301552
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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