Form 990 for tax year 2022
Filed by PEO SISTERHOOD INTERNATIONAL CHAPTER.
Totals
- Total revenue
- $2,078,340
- Total expenses
- $2,431,838
- Contributions and grants received
- $2,034,979
- Grants paid
- $1,535,499
- Program service revenue
- $0
- Investment income
- $30,431
- Other revenue
- $12,930
- Total assets, end of year
- $3,687,423
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,687,423
- Program services expenses (Part IX)
- $2,041,666
- Management and general expenses
- $376,604
- Fundraising expenses
- $13,568
- Program service expenses (Part III)
- $2,041,666
Program services were 84.0% 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
$676,425
-
1f · All other contributions, gifts and grants
$1,358,554
-
3 · Investment income
total $73,245 · excluded $73,245
-
7a · Gross sales of assets other than inventory
securities $1,058,843
-
7b · Less cost or other basis and sales expenses
securities $1,101,657
-
7c · Gain or loss
securities -$42,814
-
7d · Net gain or loss
total -$42,814 · related or exempt -$42,814
-
10a · Gross sales of inventory
$53,840
-
10b · Cost of goods sold
$40,910
-
10c · Net income from sales of inventory
total $12,930 · related or exempt $12,930
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,224,999 · program services $1,224,999
-
2 · Grants to domestic individuals
total $310,500 · program services $310,500
-
7 · Other salaries and wages
total $56,316 · program services $18,584 · management and general $37,732
-
10 · Payroll taxes
total $4,806 · program services $1,586 · management and general $3,220
-
11c · Fees: accounting
total $8,760 · management and general $8,760
-
11f · Fees: investment management
total $23,080 · management and general $23,080
-
14 · Information technology
total $1,479 · management and general $1,463 · fundraising $16
-
16 · Occupancy
total $15,729 · management and general $15,729
-
17 · Travel
total $36,559 · program services $12,186 · management and general $24,373
-
19 · Conferences, conventions and meetings
total $338,795 · program services $108,414 · management and general $216,829 · fundraising $13,552
-
21 · Payments to affiliates
total $344,981 · program services $344,981
-
23 · Insurance
total $3,968 · management and general $3,968
-
24a · Other expenses: Operating Expenses
total $61,866 · program services $20,416 · management and general $41,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,714 · end of year $51,252
-
2 · Savings and temporary cash investments
beginning of year $912,177 · end of year $611,952
-
11 · Investments: publicly traded securities
beginning of year $3,057,030 · end of year $3,024,219
-
31 · Retained earnings, endowment or other funds
beginning of year $4,040,921 · end of year $3,687,423
Mission and programs · 2022
Mission
P.E.O. is a philanthropic organization where women celebrate the advancement of women; educate women through scholarships, grants, awards, loans and stewardship of Cottey College; and motivate each other to achieve their highest aspirations.
-
Program services are accomplished by collecting and forwarding contributions to various P.E.O. projects and scholarships on both the state and national levels; no specific statistics are available.
Expenses $2,041,666 · Grants $1,537,706
As filed on the 2022 return.
Listed in Part VII
-
Kathleen C Gill
Treasurer
- Total calculated
- $0
- Hours/week
- 35
-
Kathleen S Wright
Secretary
- Total calculated
- $0
- Hours/week
- 35
-
Renee M Cortise
Organizer
- Total calculated
- $0
- Hours/week
- 40
-
Carolyn Zachry
President
- Total calculated
- $0
- Hours/week
- 40
-
Leisa Clark Blakeman
Vice President
- Total calculated
- $0
- Hours/week
- 40
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
-
$342,149
ScholarshipsGrant
-
$306,717
Gen SuppScholarship
-
$186,685
Education Grants
-
$118,714
Scholarships
-
$88,068
Education Loan
-
$62,338
Elderly Housing
-
$60,988
Scholarships
-
$59,340
Education Awards
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Elderly Housing · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302219349301305
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