Totals
- Total revenue
- $346,860
- Total expenses
- $309,321
- Contributions and grants received
- $320,554
- Grants paid
- $252,000
- Program service revenue
- $0
- Investment income
- $25,536
- Other revenue
- $770
- Total assets, end of year
- $530,498
- Total liabilities, end of year
- $276,679
- Net assets or fund balances, end of year
- $253,819
- Program services expenses (Part IX)
- $252,000
- Management and general expenses
- $57,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,000
Program services were 81.5% 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.
-
1b · Membership dues
$306,594
-
1f · All other contributions, gifts and grants
$13,960
-
3 · Investment income
total $25,536 · excluded $25,536
-
11a · Other revenue: MISC REVENUE
total $770 · excluded $770
-
11e · Other revenue, total
$770
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $252,000 · program services $252,000
-
11c · Fees: accounting
total $11,500 · management and general $11,500
-
13 · Office expenses
total $6,355 · management and general $6,355
-
14 · Information technology
total $5,202 · management and general $5,202
-
19 · Conferences, conventions and meetings
total $32,289 · management and general $32,289
-
23 · Insurance
total $1,975 · management and general $1,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,852 · end of year $16,288
-
2 · Savings and temporary cash investments
beginning of year $522,204 · end of year $511,464
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,746
-
18 · Grants payable
beginning of year $345,018 · end of year $276,679
-
27 · Net assets without donor restrictions
beginning of year $114,935 · end of year $126,365
-
28 · Net assets with donor restrictions
beginning of year $101,103 · end of year $127,454
Mission and programs · 2024
Mission
TO COLLECTIVELY FUND GRANTS TO LOCAL CHARITABLE INITIATIVES AND TO ENGAGE WOMEN IN PHILANTHROPY. WE SOLICIT AND PERFORM A RIGOROUS REVIEW AND EVALUATION OF GRANT PROPOSALS WHICH RAISES AWARENESS OF MANY WORTHWHILE CHARITABLE ORGANIZATIONS.
Activities or mission (Part I)
COLLECTIVELY FUND GRANTS TO LOCAL CHARITABLE INITIATIVES AND TO ENGAGE WOMEN IN PHILANTHROPY. THE PRIMARY SOURCE OF REVENUE IS CONTRIBUTIONS FROM MEMBERS, WHICH ARE COLLECTED ANNUALLY.
-
THE PROJECT AND OPERATING GRANTS ARE AWARDED BASED UPON A TALLY OF THE MEMBERSHIP VOTES AT THE ANNUAL MEETING. A DETAILED LEGAL AGREEMENT IS DRAWN UP FOR EACH PROJECT GRANT. THE PROJECT GRANT AGREEMENT INCLUDES SPECIFIC TERMS FOR THE TIMING AND REPORTING REQUIREMENTS RELATED TO THE DISTRIBUTION OF FUNDS. FUNDS MUST BE SPENT AS SPECIFIED IN THE APPROVED PROJECT GRANT AGREEMENT. REGULAR REPORTING AND MONITORING OF THE PROJECT AND ALL RELATED EXPENDITURES CONTINUES THROUGH THE GRANT PERIOD. THE OPERATING GRANT RECIPIENTS CAN USE THE SMALLER OPERATING GRANT AMOUNTS FOR THEIR OPERATING EXPENSES. APPROXIMATELY 6 MONTHS AFTER RECEIVING THE OPERATING GRANT AWARDS, IMPACT100 NON-PROFIT ADVISOR CONTACTS THE NONPROFIT FOR AN UPDATE ON THE USE OF THE AWARD. ALL GRANT APPLICANTS ARE THOROUGHLY VETTED BY VARIOUS COMMITTEES TO ENSURE THEIR NONPROFIT ACTIVITIES COMPLY WITH OUR MISSION.
Expenses $252,000 · Grants $252,000 · Revenue $5,320
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy WinkelsteinNANCY WINKELSTEIN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Noelle IfshinNOELLE IFSHIN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Andrea MeyerANDREA MEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Diane HirschbergDIANE HIRSCHBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Roberta ShapiroROBERTA SHAPIRO
VP, TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 25
-
Carol PouchieCAROL POUCHIE
VP, NONPROFIT RELATIONS
- Total calculated
- $0
- Hours/week
- 25
-
Joan RosenJOAN ROSEN
VP, MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 25
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
-
TRANSFORMATIONAL PROJECT GRANT
-
THE PORT CHESTER CARVER CENTER
$85,000
TRANSFORMATIONAL PROJECT GRANT
-
CORE MISSION GRANT
-
CORE MISSION GRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503079349302620
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