Totals
- Total revenue
- $341,278
- Total expenses
- $389,397
- Contributions and grants received
- $341,255
- Grants paid
- $26,678
- Program service revenue
- $0
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $38,235
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $38,235
- Program services expenses (Part IX)
- $267,453
- Management and general expenses
- $39,710
- Fundraising expenses
- $82,234
- Program service expenses (Part III)
- $267,453
Program services were 68.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$341,255
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $23 · related or exempt $0 · unrelated business $0 · excluded $23
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$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 $26,678 · program services $26,678
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $208,370 · program services $130,246 · management and general $7,812 · fundraising $70,312
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,073 · program services $9,104 · management and general $197 · fundraising $1,772
-
10 · Payroll taxes
total $58,723 · program services $56,354 · management and general $237 · fundraising $2,132
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $669 · program services $189 · management and general $480
-
11c · Fees: accounting
total $6,272 · management and general $6,272
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,701 · management and general $14,701
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,723 · program services $1,708 · management and general $15
-
14 · Information technology
total $13,394 · program services $11,198 · fundraising $2,196
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,708 · program services $11,148 · management and general $1,560
-
17 · Travel
total $19,608 · program services $16,759 · management and general $459 · fundraising $2,390
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,756 · management and general $3,756
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $832 · management and general $832
-
23 · Insurance
total $508 · program services $508
-
24a · Other expenses: Dues and Subscriptions
total $4,908 · program services $0 · management and general $1,978 · fundraising $2,930
-
24b · Other expenses: Bank and Payment Processing Fees
total $3,355 · program services $1,840 · management and general $1,118 · fundraising $397
-
24e · All other expenses
total $2,119 · program services $1,721 · management and general $293 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,664 · end of year $13,101
-
2 · Savings and temporary cash investments
beginning of year $46,111 · end of year $25,134
-
4 · Accounts receivable
beginning of year $27,450 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,761
-
10b · Land, buildings and equipment: accumulated depreciation
$8,761
-
10c · Land, buildings and equipment, net
beginning of year $832 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year -$58 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $79,115 · end of year $23,235
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,000
Mission and programs · 2022
Mission
To catalyze women and girls as leaders of conscious social change in their communities.
-
Identifying vulnerable women, then providing trauma-healing, training, and funding to help such women develop their own grassroots non-profits serving women and children.
Expenses $267,453 · Grants $26,678
As filed on the 2022 return.
Listed in Part VII
-
Marie Odette Kasanga Hdahiro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phylisiah Mnene
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne Nkutu
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robyn Fehrman
Chair through June
- Total calculated
- $0
- Hours/week
- 2
-
Sophie Kange
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Sharmila Bhatt
Vice-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Victoria McLeod
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Arthi Rabikrisson
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Gretchen Ki Seidle
Founder and President
- Total calculated
- $0
- Hours/week
- 50
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
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332069349300443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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