Totals
- Total revenue
- $348,253
- Total expenses
- $631,237
- Contributions and grants received
- $256,853
- Grants paid
- $0
- Program service revenue
- $122,196
- Investment income
- $872
- Other revenue
- -$31,668
- Total assets, end of year
- $865,728
- Total liabilities, end of year
- $39,899
- Net assets or fund balances, end of year
- $825,829
- Program services expenses (Part IX)
- $291,958
- Management and general expenses
- $242,139
- Fundraising expenses
- $97,140
- Program service expenses (Part III)
- $291,958
Program services were 46.3% 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
$37,222
-
1f · All other contributions, gifts and grants
$219,631
-
2a · Program service revenue: Administrative fees
total $122,196 · related or exempt $122,196
-
3 · Investment income
total $872 · excluded $872
-
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
-
8a · Fundraising events: gross income
$15,842
-
8b · Fundraising events: direct expenses
$49,304
-
8c · Net income from fundraising events
total -$33,462 · excluded -$33,462
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $1,794 · related or exempt $1,794
-
11e · Other revenue, total
$1,794
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 $116,016 · program services $69,224 · management and general $23,038 · fundraising $23,754
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $210,797 · program services $125,778 · management and general $41,859 · fundraising $43,160
-
8 · Pension plan contributions
total $5,570 · management and general $5,570
-
9 · Other employee benefits
total $51,041 · management and general $51,041
-
10 · Payroll taxes
total $27,454 · program services $15,863 · management and general $5,995 · fundraising $5,596
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $38,610 · program services $17,318 · management and general $15,715 · fundraising $5,577
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,279 · program services $3,983 · management and general $20,300 · fundraising $996
-
12 · Advertising and promotion
total $4,695 · program services $3,503 · management and general $197 · fundraising $995
-
13 · Office expenses
total $14,588 · program services $2,777 · management and general $10,947 · fundraising $864
-
14 · Information technology
total $9,274 · program services $5,604 · management and general $1,865 · fundraising $1,805
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,807 · program services $30,941 · management and general $15,902 · fundraising $9,964
-
17 · Travel
total $2,793 · management and general $1,184 · fundraising $1,609
-
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 $8,923 · management and general $8,923
-
23 · Insurance
total $9,142 · management and general $9,142
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $28,045 · program services $5,913 · management and general $19,838 · fundraising $2,294
-
24b · Other expenses: Program Supplies
total $11,030 · program services $6,346 · management and general $4,684
-
24c · Other expenses: Bank Fees
total $3,377 · management and general $3,233 · fundraising $144
-
24d · Other expenses: Meals & Entertainment
total $2,839 · program services $1,405 · management and general $1,410 · fundraising $24
-
24e · All other expenses
total $4,957 · program services $3,303 · management and general $1,296 · fundraising $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470 · end of year $176
-
2 · Savings and temporary cash investments
beginning of year $1,128,624 · end of year $801,967
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,899 · end of year $42,938
-
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
beginning of year $11,093 · end of year $12,625
-
10a · Land, buildings and equipment: cost or other basis
$65,369
-
10b · Land, buildings and equipment: accumulated depreciation
$57,347
-
10c · Land, buildings and equipment, net
beginning of year $16,945 · end of year $8,022
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,557 · end of year $13,126
-
21 · Escrow or custodial account liability
beginning of year $10,217 · end of year $16,465
-
25 · Other liabilities
beginning of year $26,444 · end of year $10,308
-
27 · Net assets without donor restrictions
beginning of year $1,106,517 · end of year $823,533
-
28 · Net assets with donor restrictions
beginning of year $2,296 · end of year $2,296
Mission and programs · 2022
Mission
The empowerment of women and the elimination of racism.
-
Women's Wellness works to eradicate health disparities and empowering women to make informed decisions by increasing access to healthcare through education, screening and assistance for individuals. There are three services provided in this major program: Ladies First, Tobacco Cessation, and Diabetes Prevention. Ladies First, formally known as The Breast & Cervical Health Check, provides free breast and cervical health screening to medically underserved women of diverse backgrounds. The Tobacco Cessation Program works to educate Alaskans on the cost of smoking and the dangers of electronic cigarettes by connecting them to Alaskas Tobacco Quit Line. The Diabetes Prevention program provides outreach and education regarding prediabetes risks, screenings, and prevention through the State of Alaskas Diabetes Prevention Program.
Expenses $77,101 · Revenue $122,960
-
Social Justice offers various Diversity Workshops focused on identifying and exploring implicit biases, methods to actively practice anti-racism, and exploring the impact of micro aggressions in our society. In addition to the Diversity Workshops, the Social Justice Program offers several group discussion opportunities to discuss the above issues and collaborate with one another to come up with ways to dismantle systemic racism our community.
Expenses $74,687
-
Womens Economic Empowerment works to assist people in their efforts to gain control in their own lives by increasing their income and living standards through financial literacy education workshops and professional workreadiness skill building. These trainings provide individuals with a range of skills and supports that expand their opportunities and enhance individual financial stability. WE360 is a virtual informational session offered once a week that aims to equip Alaskan women with the skills to successfully run their own businesses by providing education, mentorship, coaching, and access to entrepreneurs.
Expenses $57,556 · Revenue $1,030
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theresa Lyons
Executive Dir.
- Total calculated
- $113,707
- From this org
- $100,000
- From related orgs
- $0
- Other
- $13,707
- Hours/week
- 40
-
Lauren Rocco
President
- Total calculated
- $0
- Hours/week
- 2
-
Chrissy Colucci
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jessie Lavoie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kari McCrea
Director
- Total calculated
- $0
- Hours/week
- 2
-
Megan Ledger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Tungul
Director
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411289349303741
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