Totals
- Total revenue
- $524,184
- Total expenses
- $391,694
- Contributions and grants received
- $266,100
- Grants paid
- $0
- Program service revenue
- $258,069
- Investment income
- $0
- Other revenue
- $15
- Total assets, end of year
- $363,284
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $363,284
- Program services expenses (Part IX)
- $368,829
- Management and general expenses
- $22,865
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $368,829
Program services were 94.2% 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
$266,100
-
2a · Program service revenue: Membership Dues & Assessments
total $37,004 · related or exempt $37,004
-
2b · Program service revenue: PROGRAM EVENT TICKETS
total $221,065 · excluded $221,065
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $15 · excluded $15
-
11e · Other revenue, total
$15
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,150 · management and general $5,150
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: HOLIDAY EVENTS
total $351,434 · program services $351,434
-
24b · Other expenses: IN KIND EXPENSES
total $17,395 · program services $17,395
-
24c · Other expenses: NATIONAL DUES COMMISSION
total $7,350 · management and general $7,350
-
24d · Other expenses: SUPPLIES
total $6,003 · management and general $6,003
-
24e · All other expenses
total $4,362 · management and general $4,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,794 · end of year $363,284
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $230,794 · end of year $363,284
Mission and programs · 2022
Mission
THE PURPOSE IS FOR WOMEN OF LIKE MIND TO PROVIDE ASSISTANCE FOR FAMILIES IN NEED OF BASICS SUCH AS FOOD, CLOTHES, MISCELLANEOUS HOME ITEMS, SCHOOL SUPPLIES AND OTHER HELP DETERMINED TO BE APPROPRIATE.
-
HOUSTON CHAPTER:Outreach programs: Christmas toys, clothing and food), Thanksgiving(provided grocery gift cards to 32 families), Christmas In July (back-to-School clothing, school supplies & educational fieldtrip event for 117 children), Emergency Resource Committee, Easter Committee (provided books, food, and baskets for 32 families/117children), Family Selection Committee, Membership Committee, Publicity/Technology, READ Committee, Fundraising Committee, Holiday Fundraiser Steering Committee, Senior Care (food and supply baskets), R.E.A.D. (Read to Empower, Achieve & Discover) is our Signature Literacy Initiative. In the past year we created an in-person learning experience & donated 2,401 books to 666 children and 100 books to adults. We have established an academic scholarship in the name of Founding Member Valra Ann Johnson for education majors at Texas Southern University and awarded $2,500 in 2022.
Expenses $114,764 · Revenue $73,129
-
WASHINGTON DC METRO AREA CHAPTER: Hosted 2 fundraising parties. The August party proceeds were distributed for Back-to-School shopping for uniforms and school supplies. The December party proceeds supported the same children and families for Christmas toys, gifts, & coats.
Expenses $78,404 · Revenue $76,927
-
OAKLAND CHAPTER: Hosted a holiday fundraising party and provided holiday gifts ($250+) for 100 children and food gift cards ($100+) for 64 families.
Expenses $50,980 · Revenue $22,655
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole Cober JohnsonNICOLE COBER JOHNSON
NATIONAL CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jamee LawsonJAMEE LAWSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joy Ricardo ClayJOY RICARDO CLAY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rachelle CunninghamRACHELLE CUNNINGHAM
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Meedie BardonilleMEEDIE BARDONILLE
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Kristan Jones-ScalesKRISTAN JONES-SCALES
Comm Chairman
- Total calculated
- $0
- Hours/week
- 8
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349301626
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