Form 990 for tax year 2022
Filed by CALIFORNIA FEDERATION OF WOMENS CLUBS.
Totals
- Total revenue
- $161,832
- Total expenses
- $145,947
- Contributions and grants received
- $66,665
- Grants paid
- $49,717
- Program service revenue
- $17,711
- Investment income
- $927
- Other revenue
- $76,529
- Total assets, end of year
- $677,910
- Total liabilities, end of year
- $19,474
- Net assets or fund balances, end of year
- $658,436
- Program services expenses (Part IX)
- $64,364
- Management and general expenses
- $80,868
- Fundraising expenses
- $715
- Program service expenses (Part III)
- $64,364
Program services were 44.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$9,810
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$56,855
-
1g · Noncash contributions included above
$47,970
-
2a · Program service revenue: Membership Dues
total $8,970 · related or exempt $8,970 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Educational Program Revenue
total $8,741 · related or exempt $8,741 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $927 · related or exempt $927 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $120,652 · personal property $0
-
6b · Less rental expenses
real property $39,893 · personal property $0
-
6c · Rental income or loss
real property $80,759 · personal property $0
-
6d · Net rental income or loss
total $80,759 · related or exempt $15,169 · unrelated business $0 · excluded $65,590
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$46,147
-
8a · Fundraising events: contributions included on line 1c
$9,810
-
8b · Fundraising events: direct expenses
$50,377
-
8c · Net income from fundraising events
total -$4,230 · unrelated business $0 · excluded -$4,230
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,717 · program services $24,717
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
4 · Benefits paid to or for members
total $1,192 · program services $1,192
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
12 · Advertising and promotion
total $179 · program services $179
-
13 · Office expenses
total $4,098 · management and general $4,098
-
14 · Information technology
total $1,430 · program services $715 · fundraising $715
-
16 · Occupancy
total $50,846 · management and general $50,846
-
19 · Conferences, conventions and meetings
total $10,836 · program services $10,836
-
21 · Payments to affiliates
total $1,725 · program services $1,725
-
22 · Depreciation, depletion and amortization
total $13,808 · management and general $13,808
-
24a · Other expenses: Taxes and Registration Fees
total $116 · program services $0 · management and general $116 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,631 · end of year $175,659
-
2 · Savings and temporary cash investments
beginning of year $137,340 · end of year $105,797
-
10a · Land, buildings and equipment: cost or other basis
$533,939
-
10b · Land, buildings and equipment: accumulated depreciation
$137,485
-
10c · Land, buildings and equipment, net
beginning of year $412,510 · end of year $396,454
-
17 · Accounts payable and accrued expenses
beginning of year $4,780 · end of year $9,460
-
25 · Other liabilities
beginning of year $17,150 · end of year $10,014
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $642,551 · end of year $658,436
Mission and programs · 2022
Mission
Participation in community service projects and fundraising focusing primarily on at-risk youth
Activities or mission (Part I)
Participation in community service projects and fundraising
-
Human Services Programs, General/Other: We provided money, services, and donations of clothing, gift cards, and other items to several local charities providing human service programs (13 local organizations served).
Expenses $24,717 · Grants $24,717
-
Scholarship Programs: We provide need based scholarships to local individuals. During the fiscal year ended 5/31/2023, we paid grants to 4 individuals at $5,000 each and to 2 individuals at $2,500 each. We also approved grants to 11 individuals at $5,000 each that will be paid during the fiscal year ending 5/31/2024.
Expenses $25,179 · Grants $25,000
-
Monthly social/educational programs for members and the community (8 events held)
Expenses $14,468 · Revenue $8,741
As filed on the 2022 return.
Listed in Part VII
-
Anne Struthers
President
- Total calculated
- $0
- Hours/week
- 15
-
Janeen Fischer
Co-Vice President - Programs
- Total calculated
- $0
- Hours/week
- 10
-
Jone Sapiro
Co-Vice President - Programs
- Total calculated
- $0
- Hours/week
- 10
-
Jane Gebers
Co-Recording Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Ann Kaye
Co-Recording Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Gina Maciula
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Laura Murphy
Financial Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Barbara Ingraham
Philanthropy Chair
- Total calculated
- $0
- Hours/week
- 10
-
Marilyn Bailey
Membership Co-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Melissa Moehle
Membership Co-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Kay Sanchez
House Director
- Total calculated
- $0
- Hours/week
- 15
-
Marilyn Gapp
House Director
- Total calculated
- $0
- Hours/week
- 10
-
Gretchen Bryce
House Director
- Total calculated
- $0
- Hours/week
- 10
-
Jerilyn Strong
Fundraising Co-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Lynn Sanchez
Fundraising Co-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Tess Perko
Communications Chair
- Total calculated
- $0
- Hours/week
- 10
-
Louise Ferdun
Parliamentarian
- Total calculated
- $0
- Hours/week
- 10
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
-
$1,200
To help provide supplemental support to at-risk individuals and families known to the Contra Costa County Employment and Human Services Department.
-
$1,000
To help set up homes for abused and neglected children and adolescents in the San Francisco Bay area.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349301998
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