Form 990 for tax year 2023
Filed by YOUNG WOMENS PREPARATORY NETWORK.
What the amendment changed
Compared with the return it replaced , filed 13 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Barbara D'Auria LernerBARBARA D'AURIA LERNER
- Christine BreckCHRISTINE BRECK
- Lisa CooleyLISA COOLEY
- Michelle SnyderMICHELLE SNYDER
- Tiffany CasonTIFFANY CASON
- Whitney Fogle LewisWHITNEY FOGLE LEWIS
Listed only on the later return
- Emma Chalott BarronEMMA CHALOTT BARRON
- Jayme BurkJAYME BURK
- Jessie PorterJESSIE PORTER
- Karla Guadalupe GarciaKARLA GUADALUPE GARCIA
- Megan SteinbachMEGAN STEINBACH
- Michele BobadillaMICHELE BOBADILLA
- Valinda WolfertVALINDA WOLFERT
- Veronica Torres HazleyVERONICA TORRES HAZLEY
Listed under a different title
- Matt AdamsMATT ADAMS: BOARD CHAIRMAN then DIRECTOR
- Sharonda PruittSHARONDA PRUITT: DIRECTOR then BOARD CHAIRMAN
Totals
- Total revenue
- $5,945,459
- Total expenses
- $4,376,000
- Contributions and grants received
- $5,504,309
- Grants paid
- $131,500
- Program service revenue
- $0
- Investment income
- $303,462
- Other revenue
- $137,688
- Total assets, end of year
- $8,486,013
- Total liabilities, end of year
- $507,396
- Net assets or fund balances, end of year
- $7,978,617
- Program services expenses (Part IX)
- $3,533,765
- Management and general expenses
- $513,564
- Fundraising expenses
- $328,671
- Program service expenses (Part III)
- $3,533,765
Program services were 80.8% 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.
-
1e · Government grants (contributions)
$120,524
-
1f · All other contributions, gifts and grants
$5,383,785
-
1g · Noncash contributions included above
$19,073
-
3 · Investment income
total $195,380 · related or exempt $195,380
-
7a · Gross sales of assets other than inventory
securities $2,730,862
-
7b · Less cost or other basis and sales expenses
securities $2,622,780
-
7c · Gain or loss
securities $108,082
-
7d · Net gain or loss
total $108,082 · related or exempt $108,082
-
8a · Fundraising events: gross income
$158,938
-
8b · Fundraising events: direct expenses
$21,250
-
8c · Net income from fundraising events
total $137,688 · excluded $137,688
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $131,500 · program services $131,500
-
5 · Compensation of officers, directors and key employees
total $415,615 · program services $344,864 · management and general $24,745 · fundraising $46,006
-
7 · Other salaries and wages
total $1,195,874 · program services $1,018,749 · management and general $147,125 · fundraising $30,000
-
8 · Pension plan contributions
total $11,786 · program services $10,090 · management and general $1,396 · fundraising $300
-
9 · Other employee benefits
total $53,529 · program services $43,489 · management and general $10,040
-
10 · Payroll taxes
total $117,324 · program services $97,824 · management and general $12,309 · fundraising $7,191
-
12 · Advertising and promotion
total $272,705 · management and general $233,284 · fundraising $39,421
-
13 · Office expenses
total $73,391 · program services $23,494 · management and general $13,120 · fundraising $36,777
-
14 · Information technology
total $54,172 · program services $985 · fundraising $53,187
-
16 · Occupancy
total $182,325 · program services $60,775 · management and general $60,775 · fundraising $60,775
-
19 · Conferences, conventions and meetings
total $836,414 · program services $836,414
-
22 · Depreciation, depletion and amortization
total $14,160 · program services $4,720 · management and general $4,720 · fundraising $4,720
-
23 · Insurance
total $10,771 · fundraising $10,771
-
24a · Other expenses: OTHER EXPENSES & SUPPLI
total $527,186 · program services $507,363 · management and general $6,050 · fundraising $13,773
-
24b · Other expenses: OTHER PROFESSIONAL SERV
total $479,248 · program services $453,498 · management and general $0 · fundraising $25,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,066 · end of year $450,841
-
2 · Savings and temporary cash investments
beginning of year $433,062 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $1,961,419
-
9 · Prepaid expenses and deferred charges
beginning of year $50,211 · end of year $30,276
-
10a · Land, buildings and equipment: cost or other basis
$298,117
-
10b · Land, buildings and equipment: accumulated depreciation
$262,232
-
10c · Land, buildings and equipment, net
beginning of year $38,121 · end of year $35,885
-
12 · Investments: other securities
beginning of year $3,022,465 · end of year $3,364,240
-
13 · Investments: program-related
beginning of year $2,261,328 · end of year $2,246,502
-
15 · Other assets
beginning of year $491,951 · end of year $396,850
-
17 · Accounts payable and accrued expenses
beginning of year $76,630 · end of year $86,997
-
25 · Other liabilities
beginning of year $517,109 · end of year $420,399
-
27 · Net assets without donor restrictions
beginning of year $2,150,754 · end of year $3,254,525
-
28 · Net assets with donor restrictions
beginning of year $4,048,711 · end of year $4,724,092
Mission and programs · 2023
Mission
THE MISSION OF THE NETWORK IS TO SUPPORT SINGLE SEX, COLLEGE PREPARATORY, PUBLIC EDUCATION IN TEXAS THAT WILL GIVE YOUNG WOMEN IN URBAN SCHOOLS THE ACADEMIC SKILLS TO ACHIEVE SUCCESS IN COLLEGE AND LIFE.
-
PRIMARY PURPOSE IS TO SUPPORT AND ADVANCE THE EDUCATION OF DISADVANTAGED INDIVIDUALS IN TEXAS, INCLUDING EFFORTS TO SUPPORT PUBLIC SCHOOLS.
Expenses $3,533,765 · Grants $131,500
As filed on the 2023 return.
Listed in Part VII
-
Charles BuescherCHARLES BUESCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Margie AguilarMARGIE AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sharonda PruittSHARONDA PRUITT
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Eric SalazarERIC SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly TackeKELLY TACKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt AdamsMATT ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessie PorterJESSIE PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Megan SteinbachMEGAN STEINBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Veronica Torres HazleyVERONICA TORRES HAZLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Valinda WolfertVALINDA WOLFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michele BobadillaMICHELE BOBADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karla Guadalupe GarciaKARLA GUADALUPE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jayme BurkJAYME BURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emma Chalott BarronEMMA CHALOTT BARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lynn McBeeLYNN MCBEE
CEO & PRESIDENT
- Total calculated
- $245,000
- From this org
- $245,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $245,000
-
Claire ManigoldCLAIRE MANIGOLD
CFO & TREA/SEC
- Total calculated
- $166,500
- From this org
- $166,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,500
-
Berta FogersonBERTA FOGERSON
HIGHEST PAID EMPLOYEE
- Total calculated
- $166,500
- From this org
- $166,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,500
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403259349300740
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