Totals
- Total revenue
- $1,680,503
- Total expenses
- $1,348,102
- Contributions and grants received
- $1,367,166
- Grants paid
- $0
- Program service revenue
- $91,857
- Investment income
- $9,572
- Other revenue
- $211,908
- Total assets, end of year
- $16,980,682
- Total liabilities, end of year
- $2,333,919
- Net assets or fund balances, end of year
- $14,646,763
- Program services expenses (Part IX)
- $1,053,870
- Management and general expenses
- $254,151
- Fundraising expenses
- $40,081
- Program service expenses (Part III)
- $1,053,870
Program services were 78.2% 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
$1,367,166
-
2a · Program service revenue: Instructional Support
total $91,857 · related or exempt $91,857
-
3 · Investment income
total $9,572 · excluded $9,572
-
8a · Fundraising events: gross income
$101,799
-
8b · Fundraising events: direct expenses
$22,449
-
8c · Net income from fundraising events
total $79,350 · excluded $79,350
-
11a · Other revenue: Expense reimbursement
total $132,558 · related or exempt $132,558
-
11e · Other revenue, total
$132,558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,000 · program services $46,150 · management and general $18,460 · fundraising $6,390
-
7 · Other salaries and wages
total $256,619 · program services $166,803 · management and general $66,721 · fundraising $23,095
-
9 · Other employee benefits
total $14,165 · program services $9,207 · management and general $3,683 · fundraising $1,275
-
10 · Payroll taxes
total $27,188 · program services $17,672 · management and general $7,069 · fundraising $2,447
-
11c · Fees: accounting
total $21,174 · management and general $21,174
-
11g · Fees: other
total $43,496 · program services $33,636 · management and general $2,986 · fundraising $6,874
-
12 · Advertising and promotion
total $5,679 · program services $4,827 · management and general $852
-
13 · Office expenses
total $22,769 · program services $19,354 · management and general $3,415
-
16 · Occupancy
total $185,131 · program services $157,361 · management and general $27,770
-
17 · Travel
total $525 · program services $525
-
19 · Conferences, conventions and meetings
total $33,838 · program services $31,795 · management and general $2,043
-
20 · Interest
total $104,190 · program services $88,561 · management and general $15,629
-
22 · Depreciation, depletion and amortization
total $528,440 · program services $449,174 · management and general $79,266
-
23 · Insurance
total $33,888 · program services $28,805 · management and general $5,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,401 · end of year $73,521
-
2 · Savings and temporary cash investments
beginning of year $434,216 · end of year $218,948
-
3 · Pledges and grants receivable
beginning of year $98,356
-
10a · Land, buildings and equipment: cost or other basis
$22,049,652
-
10b · Land, buildings and equipment: accumulated depreciation
$5,371,712
-
10c · Land, buildings and equipment, net
beginning of year $17,194,975 · end of year $16,677,940
-
14 · Intangible assets
beginning of year $15,410 · end of year $10,273
-
17 · Accounts payable and accrued expenses
beginning of year $28,864 · end of year $23,270
-
23 · Secured mortgages and notes payable
beginning of year $3,465,724 · end of year $2,310,649
-
27 · Net assets without donor restrictions
beginning of year $14,338,770 · end of year $14,646,763
Mission and programs · 2022
Mission
See Schedule O.
-
The Organization served as a provider of educational leadership programs for women and girls, grouped in categories of clubs for middle and high school girls, professional women, mothers, and seniors. Ongoing programs included the Yuma Prep monthly high school program, an annual Integrate Work Conference for professionals and a Motherhood Conference. In addition, the organization held evening networking for professional women of all ages. A program for women 60 and beyond brought together senior women, yet open to all ages. Spiritual retreats and monthly recollections continued to be offered, with an increasingly high number of participants from year to year.
Expenses $1,053,870 · Revenue $91,857
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon Hefferan
Executive Director
- Total calculated
- $71,000
- From this org
- $71,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diane Major
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alice Holian
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Bergin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Muthoni Ngatia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Pandolfo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Maloney
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerome Breed
President
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Royden
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mariano Diaz-Bonilla
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Suzanna Pinto
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349307433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.