Totals
- Total revenue
- $188,315
- Total expenses
- $204,723
- Contributions and grants received
- $188,315
- Grants paid
- $68,044
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $125,000
- Total liabilities, end of year
- $56,518
- Net assets or fund balances, end of year
- $68,482
- Program services expenses (Part IX)
- $195,433
- Management and general expenses
- $9,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,433
Program services were 95.5% 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.
-
1f · All other contributions, gifts and grants
$188,315
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,044 · program services $62,044
-
3 · Grants to foreign organizations and individuals
total $6,000 · program services $6,000
-
17 · Travel
total $235 · program services $235
-
19 · Conferences, conventions and meetings
total $115,942 · program services $115,942
-
22 · Depreciation, depletion and amortization
total $9,290 · management and general $9,290
-
24a · Other expenses: BANK CHARGES & CREDIT C
total $4,945 · program services $4,945
-
24b · Other expenses: PROFESSIONAL FEES
total $2,395 · program services $2,395
-
24c · Other expenses: OFFICE EXPENSE
total $2,259 · program services $2,259
-
24d · Other expenses: PROGRAM COSTS
total $1,613 · program services $1,613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,569 · end of year $71,273
-
7 · Other notes and loans receivable
beginning of year $30,733 · end of year $21,882
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$96,147
-
10b · Land, buildings and equipment: accumulated depreciation
$94,302
-
10c · Land, buildings and equipment, net
beginning of year $11,135 · end of year $1,845
-
17 · Accounts payable and accrued expenses
beginning of year $31,623 · end of year $29,716
-
25 · Other liabilities
beginning of year $10 · end of year $26,802
-
27 · Net assets without donor restrictions
beginning of year $84,804 · end of year $68,482
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO SUPPORT NOT-FOR-PROFIT HEALTH, WELLNESS, AND SAFETY INITIATIVES THAT HELP UNDERPRIVILEDGED WOMEN THROUGHOUT THE WORLD MEET THEIR CHALLENGES TO COPE, GROW, AND HEAL.
Activities or mission (Part I)
TO SUPPORT NOT-FOR-PROFIT HEALTH, WELLNESS AND SAFETY INITIATIVES THAT HELP UNDERPRIVILEDGED WOMEN THROUGHOUT THE WORLD TO MEET THEIR CHALLENGES TO COPE, GROW AND HEAL.
-
IN 2023, THE FOUNDATION AWARDED CASH AWARDS IN THE TOTAL OF $68,044 TO VARIOUS NON-PROFIT AGENCIES.
Expenses $195,433 · Grants $68,044 · Revenue $188,315
As filed on the 2023 return.
Listed in Part VII
-
Robert Kym YanceyROBERT KYM YANCEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sandra YanceySANDRA YANCEY
CEO
- Total calculated
- $0
- Hours/week
- 10
-
Dale MartinDALE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
YOUNG LADIES OF OUR FUTURE INC
$26,044
THROUGH HEALING THE WOUNDS OF INTERPERSONAL VIOLENCE, BUILDING SELF-ESTEEM, AND PROMOTING HEALTH AND WELLNESS, THESE YOUNG LADIES CAN ACHIEVE THEIR GOALS AND LIVE SUCCESSFUL LIVES
-
$6,000
BULLYING RECOVERY RESOURCE CENTER IS A COLORADO NONPROFIT ORGANIZATION DEDICATED TO PROVIDING THE RESOURCES, EDUCATION AND ADVOCACY NEEDED TO STOP BULLYING AND STEM THE LONG-TERM EFFECTS BULLYING HAS ON ITS TARGETS. WE ARE ON A MISSION TO DEFEND BULLYING CHILDREN AND HELP REBUILD LIVES.
-
$6,000
OUR MISSION IS TO "MAKE A DIFFERENCE." WE ARE DEDICATED TO THOSE IN NEED DURING THEIR CANCER JOURNEY. HEAVENLY MIMI IS COMMITTED TO PROVIDING FINANCIAL ASSISTANCE AND EMPOWERMENT TO ANYONE GOING THROUGH THIS CHALLENGE IN THEIR LIFE.AS A 501(C)(3) NONPROFIT ORGANIZATION, HEAVENLY MIMI DEPENDS ON FUNDING FROM INDIVIDUAL DONORS, FOUNDATIONS, CORPORATIONS, AND SPONSORSHIPS AT FUNDRAISING EVENTS. OUR NON PROFIT ORGANIZATION FOLLOWS A FORMAL STRUCTURE OF ADVISORS AND BOARD MEMBERS THAT HAVE BEEN PUT IN PLACE TO ENSURE HEAVENLY MIMI REMAINS A PROMINENT, SUCCESSFUL AND EFFICIENT ORGANIZATION THAT CONTINUES TO BE CONSISTENT IN HELPING INDIVIDUALS WITH CANCER. HEAVENLY MIMI IS DEDICATED TO RELIEVING DAILY STRESSES ASSOCIATED WITH SOMEONE GOING THROUGH CANCER. WE WANT THE FOCUS TO BE FEELING BETTER AND NOT WORRYING FINANCIALLY.
-
$6,000
GREEN THUMB INITIATIVE IS A BEHAVIORAL TREATMENT AND PREVENTION ORGANIZATION FOCUSING ON BOTH PHYSICAL AND MENTAL HEALTH. THROUGH HEALTHY NUTRITION, FITNESS AND COMMUNITY INTERVENTIONS, WE BUILD RESILIENCE IN THE NEXT GENERATION.
-
$6,000
CHECK FOR A LUMP IS ARIZONA'S PROMINENT BREAST CANCER NON-PROFIT WITH FOUR PILLAR PROGRAMS TO MAKE A DIFFERENCE. WE PROVIDE FREE BREAST HEALTH EDUCATION, MAMMOGRAMS, TESTING, AND DIRECT ASSISTANCE TO BREAST CANCER PATIENTS AND SURVIVORS WITH WIGS, SUPPORT, AND RESOURCES IN ARIZONA.
-
$6,000
AT THE JAMES STOREHOUSE RESOURCE CENTER WE ARE COMMITTED TO BREAKING MULTI-GENERATIONAL CYCLES OF ABUSE, NEGLECT, AND POVERTY IN OUR LOCAL COMMUNITY. FIRST, WE DO THIS BY FULFILLING EMERGENCY REQUESTS TO EXPEDITE SAFE FOSTER CARE PLACEMENTS OF BABIES, CHILDREN AND TEENS AND BY PROVIDING ONGOING ESSENTIAL RESOURCES IN OUR FREE BOUTIQUES AND WAREHOUSES. FURTHER RESOURCES INCLUDE PROVIDING SAFE & RELIABLE HOUSING AND TRANSPORTATION TO HELP YOUTH AGING-OUT SUCCESSFULLY LAUNCH INTO INDEPENDENCE. SECOND, WE FOSTER EMOTIONAL HEALING THROUGH RESTORATIVE RELATIONSHIPS. WE DO THIS BY HOSTING BABY SHOWERS, LIFE SKILLS CLASSES, MENTORSHIP PROGRAMS, AND COURT-ORDERED VISITATIONS. FINALLY, WE HOST REGULAR COMMUNITY EVENTS TO ENCOURAGE AWARENESS AND MOTIVATE COMMUNITY PARTICIPATION IN SUPPORT OF OUR MOST VULNERABLE CHILDREN.
-
$6,000
HEARTSPACE KIDS IS DEDICATED TO PROVIDING ACCESS TO ESSENTIAL MENTAL HEALTH CARE AND CRITICAL EDUCATIONAL RESOURCES TO YOUTH IN NEED. OUR VISION AT HEARTSPACE KIDS IS THAT ALL KIDS AND THEIR FAMILIES WILL HAVE ACCESS TO HIGH-QUALITY MENTAL HEALTH SERVICES AND EDUCATIONAL RESOURCES AT A COST THEY CAN AFFORD.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349318014
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