Totals
- Total revenue
- $314,250
- Total expenses
- $115,510
- Contributions and grants received
- $309,930
- Grants paid
- $72,192
- Program service revenue
- $0
- Investment income
- $4,320
- Other revenue
- $0
- Total assets, end of year
- $220,212
- Total liabilities, end of year
- $1,290
- Net assets or fund balances, end of year
- $218,922
- Program services expenses (Part IX)
- $74,574
- Management and general expenses
- $40,936
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,574
Program services were 64.6% 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
$309,930
-
3 · Investment income
total $4,320 · related or exempt $4,320
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $72,192 · program services $72,192
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $28,000 · management and general $28,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,142 · management and general $2,142
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $276 · management and general $276
-
12 · Advertising and promotion
total $1,566 · management and general $1,566
-
13 · Office expenses
total $5,051 · program services $204 · management and general $4,847
-
14 · Information technology
total $835 · program services $225 · management and general $610
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $451 · management and general $451
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $133 · management and general $133
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,626 · management and general $1,626
-
23 · Insurance
total $0
-
24a · Other expenses: Bank Fees
total $1,690 · program services $769 · management and general $921
-
24b · Other expenses: Repairs & Maintenance
total $1,239 · program services $1,184 · management and general $55
-
24c · Other expenses: Professional Development
total $49 · management and general $49
-
24d · Other expenses: Meals & Entertainment
total $10 · management and general $10
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,181 · end of year $66,845
-
2 · Savings and temporary cash investments
end of year $153,366
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,334
-
10b · Land, buildings and equipment: accumulated depreciation
$3,334
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
25 · Other liabilities
end of year $1,290
-
27 · Net assets without donor restrictions
beginning of year $17,673 · end of year $208,017
-
28 · Net assets with donor restrictions
beginning of year $2,508 · end of year $10,905
Mission and programs · 2023
Mission
To disrupt and transform cultures of sexual violence through preventative education, holistic support and empowering women and girls.
-
Direct support for Wounded Healers (Kenya) that is committed to the empowerment of survivors of all forms of sexual violence, including human trafficking, domestic violence, and sexual exploitation, with programs that amplify survivors' voices and offer comprehensive support to help them heal, regain dignity, and rebuild their lives. Other programs engage men, boys, and the broader community to become allies in preventing violence against women, fostering a culture of respect and support.
Expenses $52,948 · Grants $52,200 · Revenue $250
-
Kuza Dada was a summer camp aimed at empowering young girls to develop the skills, competencies and confidence to pursue leadership roles at the community, organization and government levels that advocate for policy changes on issues addressing gender-based violence.
Expenses $12,302 · Grants $12,077 · Revenue $11,393
-
Maine Afro Yoga Project offers African women immigrants holistic support, empowerment and recovery through mindfulness and healing programs, support groups, and nature programs.
Expenses $9,324 · Revenue $13,970
As filed on the 2023 return.
Listed in Part VII
-
Nuna Gleason
Executive Dir.
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff Nischwitz
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Dan Crowley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Berta Medina
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jina Etienne
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Nina Planson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christine LeMieux
Director
- Total calculated
- $0
- Hours/week
- 0
-
Raychel Justice
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kim Bedard
Director
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349324746
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