Form 990 for tax year 2022
Filed by DRESS FOR SUCCESS SOUTHERN NEVADA.
Totals
- Total revenue
- $347,057
- Total expenses
- $482,808
- Contributions and grants received
- $226,851
- Grants paid
- $0
- Program service revenue
- $29,573
- Investment income
- $3,145
- Other revenue
- $87,488
- Total assets, end of year
- $411,967
- Total liabilities, end of year
- $191,031
- Net assets or fund balances, end of year
- $220,936
- Program services expenses (Part IX)
- $338,249
- Management and general expenses
- $65,149
- Fundraising expenses
- $79,410
- Program service expenses (Part III)
- $338,249
Program services were 70.1% 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.
-
1c · Fundraising events
$10,051
-
1f · All other contributions, gifts and grants
$216,800
-
1g · Noncash contributions included above
$29,190
-
2a · Program service revenue: PROGRAM FEES
total $29,573 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,145 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$145,455
-
8a · Fundraising events: contributions included on line 1c
$10,051
-
8b · Fundraising events: direct expenses
$57,967
-
8c · Net income from fundraising events
total $87,488 · unrelated business $0 · excluded $87,488
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,467 · program services $58,829 · management and general $11,716 · fundraising $24,922
-
7 · Other salaries and wages
total $117,649 · program services $104,261 · management and general $2,167 · fundraising $11,221
-
10 · Payroll taxes
total $15,880 · program services $12,153 · management and general $1,034 · fundraising $2,693
-
11c · Fees: accounting
total $38,500 · program services $0 · management and general $38,500 · fundraising $0
-
13 · Office expenses
total $5,825 · program services $4,458 · management and general $379 · fundraising $988
-
14 · Information technology
total $13,857 · program services $7,966 · management and general $678 · fundraising $5,213
-
16 · Occupancy
total $101,691 · program services $77,824 · management and general $6,620 · fundraising $17,247
-
17 · Travel
total $2,752 · program services $2,654 · management and general $27 · fundraising $71
-
22 · Depreciation, depletion and amortization
total $5,364 · program services $4,105 · management and general $349 · fundraising $910
-
23 · Insurance
total $35,875 · program services $26,585 · management and general $3,398 · fundraising $5,892
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $5,023 · program services $1,811 · management and general $154 · fundraising $3,058
-
24b · Other expenses: DIRECT PROGRAMMATIC COST
total $36,116 · program services $36,116 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising
total $6,865 · program services $0 · management and general $0 · fundraising $6,865
-
24d · Other expenses: OTHER
total $1,944 · program services $1,487 · management and general $127 · fundraising $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,649 · end of year $190,547
-
4 · Accounts receivable
beginning of year $38,018 · end of year $9,388
-
9 · Prepaid expenses and deferred charges
beginning of year $34,759 · end of year $19,537
-
10a · Land, buildings and equipment: cost or other basis
$35,914
-
10b · Land, buildings and equipment: accumulated depreciation
$20,135
-
10c · Land, buildings and equipment, net
beginning of year $12,488 · end of year $15,779
-
15 · Other assets
beginning of year $3,242 · end of year $176,716
-
17 · Accounts payable and accrued expenses
beginning of year $14,471 · end of year $20,598
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $170,433
-
27 · Net assets without donor restrictions
beginning of year $345,456 · end of year $204,430
-
28 · Net assets with donor restrictions
beginning of year $11,229 · end of year $16,506
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
WORKFORCE DEVELOPMENT: SEE SCHEDULE O
Expenses $338,249 · Revenue $132,028
As filed on the 2022 return.
Listed in Part VII
-
Brenda BradburyBRENDA BRADBURY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Robin DiddenROBIN DIDDEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Finley CotroneFINLEY COTRONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Milah SuttonMILAH SUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dionne ProperDIONNE PROPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn BrittDAWN BRITT
DIRECTOR, UNTIL JUNE 2020
- Total calculated
- $0
- Hours/week
- 2
-
Ricci LopezRICCI LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dolores Campuzano-PignatelloDOLORES CAMPUZANO-PIGNATELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaina BhattacharyyaELAINA BHATTACHARYYA
DIRETOR
- Total calculated
- $0
- Hours/week
- 2
-
Jillian LopezJILLIAN LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lezlie YoungLEZLIE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate ZhongKATE ZHONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norma IntriagoNORMA INTRIAGO
EXECUTIVE DIRECTOR
- Total calculated
- $95,466
- From this org
- $95,466
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332719349301218
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