Totals
- Total revenue
- $486,317
- Total expenses
- $282,780
- Contributions and grants received
- $249,078
- Grants paid
- $110,180
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $237,200
- Total assets, end of year
- $720,292
- Total liabilities, end of year
- $9,075
- Net assets or fund balances, end of year
- $711,217
- Program services expenses (Part IX)
- $263,858
- Management and general expenses
- $15,769
- Fundraising expenses
- $3,153
- Program service expenses (Part III)
- $263,858
Program services were 93.3% 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.
-
1b · Membership dues
$4,039
-
1f · All other contributions, gifts and grants
$245,039
-
3 · Investment income
total $39 · related or exempt $39
-
10a · Gross sales of inventory
$536,217
-
10b · Cost of goods sold
$299,017
-
10c · Net income from sales of inventory
total $237,200 · related or exempt $237,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,180 · program services $110,180
-
7 · Other salaries and wages
total $31,515 · program services $27,733 · management and general $3,152 · fundraising $630
-
10 · Payroll taxes
total $2,459 · program services $2,164 · management and general $246 · fundraising $49
-
12 · Advertising and promotion
total $9,924 · program services $9,924
-
13 · Office expenses
total $7,922 · program services $6,972 · management and general $792 · fundraising $158
-
14 · Information technology
total $6,551 · program services $5,765 · management and general $655 · fundraising $131
-
16 · Occupancy
total $85,107 · program services $74,894 · management and general $8,511 · fundraising $1,702
-
17 · Travel
total $1,607 · program services $1,414 · management and general $161 · fundraising $32
-
22 · Depreciation, depletion and amortization
total $4,989 · program services $4,989
-
23 · Insurance
total $2,883 · program services $2,537 · management and general $288 · fundraising $58
-
24a · Other expenses: UTILITIES
total $6,393 · program services $5,626 · management and general $639 · fundraising $128
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $6,338 · program services $5,577 · management and general $634 · fundraising $127
-
24c · Other expenses: BUYING EXPENSES
total $5,101 · program services $4,489 · management and general $510 · fundraising $102
-
24d · Other expenses: TELEPHONE
total $2,161 · program services $1,902 · management and general $216 · fundraising $43
-
24e · All other expenses
total -$350 · program services -$308 · management and general -$35 · fundraising -$7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,217 · end of year $51,654
-
2 · Savings and temporary cash investments
beginning of year $140,235 · end of year $380,267
-
8 · Inventories for sale or use
beginning of year $256,122 · end of year $279,701
-
10a · Land, buildings and equipment: cost or other basis
$113,127
-
10b · Land, buildings and equipment: accumulated depreciation
$105,543
-
10c · Land, buildings and equipment, net
beginning of year $12,573 · end of year $7,584
-
15 · Other assets
end of year $1,086
-
17 · Accounts payable and accrued expenses
beginning of year $251
-
19 · Deferred revenue
beginning of year $660 · end of year $1,190
-
25 · Other liabilities
beginning of year $7,556 · end of year $7,885
-
27 · Net assets without donor restrictions
beginning of year $507,680 · end of year $711,217
Mission and programs · 2022
Mission
PROFITS FROM THE RETAIL STORE, THE WEST, ARE DONATED TO QUALIFYING EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC.
-
THE WEST, INC IS A SECTION 501(C)(3) CHARITY FORMED TO OPERATE THE WEST, A GIFT AND NEEDLEWORK RETAIL STORE. THE CHARITY HAS APPROXIMATELY 90 ACTIVE MEMBERS WHO DONATE THEIR SERVICES TO OPERATE THE RETAIL STORE. PROFITS FROM THE RETAIL STORE ARE DONATED TO LOCAL CHARITIES WHOSE PRIMARY FOCUS IS SERVICES FOR WOMEN AND CHILDREN.
Expenses $263,858 · Grants $110,180
As filed on the 2022 return.
Listed in Part VII
-
EILEEN AIRD
PRESIDENT
- Total calculated
- $0
-
PAULA CHRISTENSON
PAST PRESIDE
- Total calculated
- $0
-
MARGIE GRADILAS
VICE PRESIDE
- Total calculated
- $0
-
VIRGINIA HARPOLD
SECRETARY
- Total calculated
- $0
-
MARILYN SCHUBERT
TREASURER
- Total calculated
- $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
-
SISTER JOSE WOMEN'S CENTER
$16,000
-
MOBILE MEALS OF SO AZ
$15,000
-
OUR FAMILY SERVICES
$15,000
-
EMERGE CENTER AGAINST DOMESTIC ABUS
$12,000
-
CHILDREN'S ADVOCACY OF SOUTHERN ARI
$9,000
-
TROT
$7,230
-
WHEELS FOR KIDS
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420739349302002
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