Totals
- Total revenue
- $550,523
- Total expenses
- $337,650
- Contributions and grants received
- $476,620
- Grants paid
- $0
- Program service revenue
- $62,832
- Investment income
- $3,571
- Other revenue
- $7,500
- Total assets, end of year
- $640,227
- Total liabilities, end of year
- $11,600
- Net assets or fund balances, end of year
- $628,627
- Program services expenses (Part IX)
- $270,119
- Management and general expenses
- $50,652
- Fundraising expenses
- $16,879
- Program service expenses (Part III)
- $270,119
Program services were 80.0% 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
$476,620
-
2a · Program service revenue: Butterfly Bus Project
-
2b · Program service revenue: Clothing Sales
total $62,832 · related or exempt $62,832
-
3 · Investment income
total $3,571 · excluded $3,571
-
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
-
11a · Other revenue: Fee for Service
total $7,500 · related or exempt $7,500
-
11e · Other revenue, total
$7,500
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 $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,599 · program services $56,479 · management and general $10,590 · fundraising $3,530
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $128,600 · program services $102,880 · management and general $19,290 · fundraising $6,430
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,880 · program services $6,304 · management and general $1,182 · fundraising $394
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $89,290 · program services $71,432 · management and general $13,394 · fundraising $4,464
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,388 · program services $4,310 · management and general $809 · fundraising $269
-
24a · Other expenses: Refreshments
total $10,610 · program services $8,488 · management and general $1,592 · fundraising $530
-
24b · Other expenses: Supplies & Exenses
total $6,307 · program services $5,046 · management and general $946 · fundraising $315
-
24c · Other expenses: IT Services
total $4,950 · program services $3,960 · management and general $743 · fundraising $247
-
24d · Other expenses: Office Equip Rental
total $4,535 · program services $3,628 · management and general $680 · fundraising $227
-
24e · All other expenses
total $9,491 · program services $7,592 · management and general $1,426 · fundraising $473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,352 · end of year $550,865
-
2 · Savings and temporary cash investments
end of year $0
-
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 $5,360
-
10a · Land, buildings and equipment: cost or other basis
$78,073
-
10c · Land, buildings and equipment, net
beginning of year $5,573 · end of year $78,073
-
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
beginning of year $5,930 · end of year $5,929
-
17 · Accounts payable and accrued expenses
beginning of year $2,595 · end of year $5,293
-
25 · Other liabilities
beginning of year $6,506 · end of year $6,307
-
27 · Net assets without donor restrictions
beginning of year $415,754 · end of year $628,627
Mission and programs · 2022
Mission
TO EMPOWER WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY PROVIDING A NETWORK OF SUPPORT, PROFESSIONAL ATTIRE AND DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE.
-
BOUTIQUE PROGRAM - COLLECTED AND DISTRIBUTED PROFESSIONAL CLOTHING AND ACCESSORIES TO WOMEN WHO HAVE COMPLETED JOB-READINESS PROGRAMS AND ARE ENTERING OR RETURNING TO THE WORKFORCE
Expenses $113,352
-
Other Programs
Expenses $100,802
-
PROFESSIONAL WOMEN'S GROUP - PROMOTED EMPLOYMENT RETENTION AND CAREER ADVANCEMENT BY PROVIDING VALUABLE SKILL BUILDING INFORMATION WHILE CREATING A SAFE ENVIRONMENT TO NETWORK WITH OTHER PROFESSIONALS
Expenses $55,965
As filed on the 2022 return.
Listed in Part VII
-
Amara Martin
Executive Director
- Total calculated
- $70,599
- From this org
- $70,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Waines Jennifer
- Total calculated
- $35,280
- From this org
- $35,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
McClair Bernadette
- Total calculated
- $25,483
- From this org
- $25,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Padilla Gloria
- Total calculated
- $24,045
- From this org
- $24,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 19
-
Harper-Martin Aerial
- Total calculated
- $7,681
- From this org
- $7,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
Trinna Tressler
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Verno
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Kara Brooks
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Pike
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Katy Arreola
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Bodie
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Burrows
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jacqui Gray
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Kalindy Dwidevi
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Samantha Malach
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302079349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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