Totals
- Total revenue
- $321,515
- Total expenses
- $224,606
- Contributions and grants received
- $0
- Grants paid
- $40,000
- Program service revenue
- $320,780
- Investment income
- $0
- Other revenue
- $735
- Total assets, end of year
- $293,184
- Total liabilities, end of year
- $53,573
- Net assets or fund balances, end of year
- $239,611
- Program services expenses (Part IX)
- $218,997
- Management and general expenses
- $5,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,997
Program services were 97.5% 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.
-
2a · Program service revenue: OTHER INCOME
total $59,975 · related or exempt $59,975
-
2b · Program service revenue: SUPPORT
total $35,082 · related or exempt $35,082
-
2c · Program service revenue: FUNDRAISING
total $138,723 · related or exempt $138,723
-
2d · Program service revenue: RESTRICTED FUNDS
total $87,000 · related or exempt $87,000
-
11a · Other revenue: INTEREST INCOME
total $735 · related or exempt $735
-
11e · Other revenue, total
$735
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
11c · Fees: accounting
total $5,550 · program services $5,550
-
12 · Advertising and promotion
total $5,671 · program services $5,671
-
19 · Conferences, conventions and meetings
total $3,893 · program services $3,893
-
22 · Depreciation, depletion and amortization
total $5,609 · management and general $5,609
-
23 · Insurance
total $2,327 · program services $2,327
-
24a · Other expenses: FUNDRAISING
total $65,060 · program services $65,060
-
24b · Other expenses: CONTRACT SERVICES
total $30,365 · program services $30,365
-
24c · Other expenses: BANK SVC FEES
total $835 · program services $835
-
24d · Other expenses: PROGRAM EXP & TEEN BOARD
total $22,195 · program services $22,195
-
24e · All other expenses
total $43,101 · program services $43,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,619 · end of year $241,810
-
4 · Accounts receivable
beginning of year $5,825 · end of year -$275
-
9 · Prepaid expenses and deferred charges
end of year $18,008
-
10a · Land, buildings and equipment: cost or other basis
$39,250
-
10b · Land, buildings and equipment: accumulated depreciation
$5,609
-
10c · Land, buildings and equipment, net
end of year $33,641
-
15 · Other assets
beginning of year $17,776
-
17 · Accounts payable and accrued expenses
beginning of year $1,875
-
25 · Other liabilities
beginning of year $23,600 · end of year $53,573
-
31 · Retained earnings, endowment or other funds
beginning of year $141,745 · end of year $239,611
Mission and programs · 2022
Mission
B.E. A S.H.E.R.O. FOUNDATIONS MISSION IS TO PROVIDE RESOURCES NEEDED TO SUPPORT, SUSTAIN AND EMPOWER YOUNG GIRLS AND WOMEN UNDER THE AGE OF 25 WHO HAVE BEEN ABUSED, ABANDONED, AND EXPLOITED. WE ACCOMPLISH THIS BY BRINGING OTHER AGENCIES WITH SIMILIAR MISSIONS TOGETHER AND...
-
...PROVIDE RESOURCES NEEDED TO SUPPORT, SUSTAIN AND EMPOWER YOUNG GIRLS AND WOMEN UNDER THE AGE OF 25 WHO HAVE BEEN ABUSED, ABANDONED AND EXPLOITED.
Expenses $218,997 · Revenue $321,516
As filed on the 2022 return.
Listed in Part VII
-
Lisa HaydenLISA HAYDEN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Ginger Land Van BuurenGINGER LAND VAN BUUREN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Lisa DuretteLISA DURETTE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kimberly MilesKIMBERLY MILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Stacey ReichertSTACEY REICHERT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302439349300230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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