Totals
- Total revenue
- $342,304
- Total expenses
- $356,919
- Contributions and grants received
- $234,906
- Grants paid
- $67,525
- Program service revenue
- $100,395
- Investment income
- $3
- Other revenue
- $7,000
- Total assets, end of year
- $14,804
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,804
- Program services expenses (Part IX)
- $316,362
- Management and general expenses
- $10,956
- Fundraising expenses
- $29,601
- Program service expenses (Part III)
- $316,362
Program services were 88.6% 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.
-
1c · Fundraising events
$4,517
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$210,389
-
2a · Program service revenue: Her Gala
total $100,395
-
3 · Investment income
total $3
-
8a · Fundraising events: contributions included on line 1c
$4,517
-
11a · Other revenue: In-Kind
total $7,000
-
11e · Other revenue, total
$7,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,525 · program services $67,525
-
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 $54,992 · program services $50,207 · management and general $4,785
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,144 · program services $60,144
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,464 · program services $8,091 · management and general $373
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,806 · management and general $1,806
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,756 · fundraising $5,756
-
13 · Office expenses
total $507 · program services $402 · management and general $105
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,769 · program services $37,769
-
17 · Travel
total $24 · program services $24
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $735 · management and general $735
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bank and Merchant Fees
total $352 · management and general $352
-
24b · Other expenses: Direct Progiming expenses
total $67,525 · program services $67,525
-
24c · Other expenses: Fundraing for Events
total $23,845 · fundraising $23,845
-
24d · Other expenses: Community Center Upkeep
total $9,523 · program services $9,523
-
24e · All other expenses
total $15,152 · program services $15,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,089 · end of year $10,553
-
2 · Savings and temporary cash investments
beginning of year $303 · end of year $4,251
-
17 · Accounts payable and accrued expenses
beginning of year $973
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1 · end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $29,418 · end of year $14,803
Mission and programs · 2023
Mission
Misc
Activities or mission (Part I)
mission is to empower all women by foustering the skills, and resources need to obtain self-sufficiency in finanes, mental, emotional wellness, and the cultivation of relationships
-
The empowherment therapy program is a transformative initiative designed to empower women by providing them with a safe and supportive environment for personal growth and healing. Though a comination of counseling, goup therapy sessions, and skill-building workshops, participants gain the tools and confidence needed to overcome challenges, build resilience, and lead fufilling lives. This program fister a sense of community, self-discovery, and empovherment, helpomg individuals thrive in all aspects of their lives. The program seved over 900 persons incomding women and families.
Expenses $43,777
-
Support services encompass a diverse set of resources and assistance aimed at addressing various aspects of life. These services are designed to offer practical solutions, emotional support, and expert guidance to individuals facing a veriety of situations and challenges. The support service program served over 400 women.
Expenses $23,747 · Grants $10,000
-
Misc
Expenses $248,838
As filed on the 2023 return.
Listed in Part VII
-
Ambreeta Stephens
Board President
- Total calculated
- $54,992
- From this org
- $54,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Sara Stone
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katlyn Orton
Legacy Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amber Calhoun
Secretary, Therapy Liasion
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angel Green
Orientation Coordinator
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chiquita Clark
DEI Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa Salamanca
Development Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pat Riley
Outreach Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lindsay Petty
Communications Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alanna Karaosoni
Community Liaison
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrea Preister
Major Donor Liaison
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vanessa Gilette Wyland
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432259349300218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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