Form 990 for tax year 2022
Filed by OLYMPIA SNOWE WOMENS LEADERSHIP INS.
Totals
- Total revenue
- $1,367,142
- Total expenses
- $997,120
- Contributions and grants received
- $1,223,031
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $184,404
- Other revenue
- -$40,293
- Total assets, end of year
- $6,950,051
- Total liabilities, end of year
- $11,706
- Net assets or fund balances, end of year
- $6,938,345
- Program services expenses (Part IX)
- $697,222
- Management and general expenses
- $119,039
- Fundraising expenses
- $180,859
- Program service expenses (Part III)
- $697,222
Program services were 69.9% 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
$117,170
-
1f · All other contributions, gifts and grants
$1,105,861
-
1g · Noncash contributions included above
$27,367
-
3 · Investment income
total $145,824 · excluded $145,824
-
7a · Gross sales of assets other than inventory
securities $826,620
-
7b · Less cost or other basis and sales expenses
securities $788,040
-
7c · Gain or loss
securities $38,580
-
7d · Net gain or loss
total $38,580 · excluded $38,580
-
8a · Fundraising events: gross income
$2,352
-
8a · Fundraising events: contributions included on line 1c
$117,170
-
8b · Fundraising events: direct expenses
$42,645
-
8c · Net income from fundraising events
total -$40,293 · excluded -$40,293
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $191,389 · program services $121,781 · management and general $20,503 · fundraising $49,105
-
7 · Other salaries and wages
total $227,110 · program services $142,008 · management and general $24,750 · fundraising $60,352
-
8 · Pension plan contributions
total $35,056 · program services $20,651 · management and general $4,285 · fundraising $10,120
-
9 · Other employee benefits
total $10,796 · program services $10,633 · management and general $163
-
10 · Payroll taxes
total $33,483 · program services $21,004 · management and general $3,639 · fundraising $8,840
-
11b · Fees: legal
total $865 · management and general $865
-
11c · Fees: accounting
total $18,714 · management and general $12,264 · fundraising $6,450
-
11f · Fees: investment management
total $33,617 · management and general $33,617
-
11g · Fees: other
total $72,819 · program services $72,819
-
13 · Office expenses
total $41,602 · program services $19,604 · management and general $2,545 · fundraising $19,453
-
14 · Information technology
total $17,491 · program services $9,407 · management and general $557 · fundraising $7,527
-
16 · Occupancy
total $68,515 · program services $44,137 · management and general $11,995 · fundraising $12,383
-
17 · Travel
total $1,038 · program services $1,038
-
19 · Conferences, conventions and meetings
total $222,733 · program services $215,797 · management and general $410 · fundraising $6,526
-
22 · Depreciation, depletion and amortization
total $2,829 · program services $2,674 · management and general $52 · fundraising $103
-
23 · Insurance
total $4,063 · program services $669 · management and general $3,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,063 · end of year $198,266
-
2 · Savings and temporary cash investments
beginning of year $350,250 · end of year $390,276
-
3 · Pledges and grants receivable
beginning of year $170,833 · end of year $147,500
-
8 · Inventories for sale or use
beginning of year $9,209 · end of year $2,641
-
9 · Prepaid expenses and deferred charges
beginning of year $29,184 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,969
-
10b · Land, buildings and equipment: accumulated depreciation
$11,005
-
10c · Land, buildings and equipment, net
beginning of year $3,632 · end of year $4,964
-
11 · Investments: publicly traded securities
beginning of year $6,897,600 · end of year $6,206,404
-
17 · Accounts payable and accrued expenses
beginning of year $8,436 · end of year $11,706
-
27 · Net assets without donor restrictions
beginning of year $5,633,631 · end of year $5,221,356
-
28 · Net assets with donor restrictions
beginning of year $2,036,704 · end of year $1,716,989
Mission and programs · 2022
Mission
The mission of the Olympia Snowe Women's Leadership Institute is to elevate the confidence and aspirations of high school girls by helping them build leadership, collaboration, and problem solving skills needed to become successful in their lives, careers, and communities.
Activities or mission (Part I)
Leadership training for 10th-12th grade girls to encourage confidence and an ability to take on leadership roles.
-
The Olympia Snowe Women's Leadership Institute runs programs that provide guidance to high school girls in 10th, 11th, and 12th grades and equips them with the tools that they need to succeed. The programs focus on developing the students' values, voice, and vision and are intended to build confidence, raise aspirations, and enable participants to become more successful in their lives and careers. The Institute launched a pilot program during 2015 and has since expanded to 37 schools across Maine. The Institute continues to develop and run these programs, along with providing support to educational programs at other organizations with compatible missions.
Expenses $697,222 · Grants $15,000
As filed on the 2022 return.
Listed in Part VII
-
Ann E Drew
Director
- Total calculated
- $0
- Hours/week
- 4
-
Laurie Fisher
Director
- Total calculated
- $0
- Hours/week
- 4
-
Katie Fullam Harris
Director
- Total calculated
- $0
- Hours/week
- 4
-
Robin Lin Hodgskin
Director
- Total calculated
- $0
- Hours/week
- 4
-
JoAnn Leon
Director
- Total calculated
- $0
- Hours/week
- 4
-
Renee Lewis
Director
- Total calculated
- $0
- Hours/week
- 4
-
Marie McCarthy
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dianne L Nason
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kari S Suva
Director
- Total calculated
- $0
- Hours/week
- 4
-
Alicia Walsh
Director
- Total calculated
- $0
- Hours/week
- 4
-
Olympia J Snowe
Honorary Chair/Director
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn L Olson Cartwright
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth M Timm
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Catherine F Lamson
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Christina McAnuff
Executive Director
- Total calculated
- $131,648
- From this org
- $124,105
- From related orgs
- $0
- Other
- $7,543
- Hours/week
- 40
-
Lucas Caron
Director of Finance & Operations
- Total calculated
- $59,741
- From this org
- $58,594
- From related orgs
- $0
- Other
- $1,147
- Hours/week
- 20
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
- 2022
- Filed
- 21 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330829349300913
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