Totals
- Total revenue
- $1,016,084
- Total expenses
- $1,016,896
- Contributions and grants received
- $1,108,939
- Grants paid
- $0
- Program service revenue
- $3,136
- Investment income
- $0
- Other revenue
- -$95,991
- Total assets, end of year
- $413,543
- Total liabilities, end of year
- $313,498
- Net assets or fund balances, end of year
- $100,045
- Program services expenses (Part IX)
- $788,721
- Management and general expenses
- $204,831
- Fundraising expenses
- $23,344
- Program service expenses (Part III)
- $788,721
Program services were 77.6% 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
$48,575
-
1e · Government grants (contributions)
$918,658
-
1f · All other contributions, gifts and grants
$141,706
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,136 · related or exempt $3,136
-
8a · Fundraising events: gross income
$58,006
-
8a · Fundraising events: contributions included on line 1c
$48,575
-
8b · Fundraising events: direct expenses
$160,739
-
8c · Net income from fundraising events
total -$102,733 · excluded -$102,733
-
11a · Other revenue: OTHER INCOME
total $6,742 · related or exempt $6,742
-
11e · Other revenue, total
$6,742
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,972 · program services $87,783 · management and general $63,189
-
7 · Other salaries and wages
total $233,387 · program services $225,024 · fundraising $8,363
-
8 · Pension plan contributions
total $774 · program services $712 · fundraising $62
-
9 · Other employee benefits
total $9,647 · program services $5,244 · management and general $4,259 · fundraising $144
-
10 · Payroll taxes
total $44,777 · program services $28,963 · management and general $15,132 · fundraising $682
-
11b · Fees: legal
total $2,264 · program services $2,264
-
11c · Fees: accounting
total $19,400 · management and general $19,400
-
11g · Fees: other
total $23,210 · program services $15,967 · management and general $7,243
-
12 · Advertising and promotion
total $24,829 · program services $9,939 · management and general $14,890
-
16 · Occupancy
total $42,813 · program services $42,813
-
17 · Travel
total $76,060 · program services $40,912 · management and general $21,198 · fundraising $13,950
-
20 · Interest
total $1,175 · management and general $1,175
-
22 · Depreciation, depletion and amortization
total $2,354 · program services $2,354
-
23 · Insurance
total $4,725 · program services $1,854 · management and general $2,871
-
24a · Other expenses: CONTRACTORS
total $297,057 · program services $283,825 · management and general $13,232
-
24b · Other expenses: SUBSCRIPTIONS
total $26,321 · program services $12,964 · management and general $13,357
-
24c · Other expenses: SUPPLIES
total $20,613 · program services $7,959 · management and general $12,511 · fundraising $143
-
24d · Other expenses: CONTEST AWARDS
total $18,500 · program services $18,500
-
24e · All other expenses
total $18,018 · program services $1,644 · management and general $16,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,821 · end of year $271,416
-
4 · Accounts receivable
beginning of year $470,039 · end of year $80,226
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $38,019
-
10a · Land, buildings and equipment: cost or other basis
$18,147
-
10b · Land, buildings and equipment: accumulated depreciation
$9,265
-
10c · Land, buildings and equipment, net
beginning of year $7,184 · end of year $8,882
-
15 · Other assets
beginning of year $0 · end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,487 · end of year $227,156
-
19 · Deferred revenue
end of year $86,342
-
22 · Loans and payables to officers and key people
beginning of year $3,720 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $18,340 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $457,497 · end of year $59,628
-
28 · Net assets with donor restrictions
end of year $40,417
Mission and programs · 2022
Mission
TO MOBILIZE WOMEN AND GIRLS OF COLOR TO IMPROVE ECONOMIC MOBILITY AND CATALYZE SYSTEMS CHANGE BY PROVIDING PROGRAMS THAT SPARK INNOVATION AND FOSTER CONNECTIONS LEADING TO A THRIVING FUTURE.
-
PIPELINE 4.0 - PIPELINE 4.0 IS A WORK-BASED LEARNING PROGRAM THAT EQUIPS PARTICIPANTS WITH IN-DEMAND SKILLS TO PREPARE THEM FOR THE JOB MARKET IN JUST A FEW MONTHS. ONE OF THE HIGHLIGHTS OF THIS PROGRAM IS THAT PARTICIPANTS EARN A VALUABLE GOOGLE IT SUPPORT PROFESSIONAL CERTIFICATION. THE PROGRAM EXPOSES THEM TO REAL-WORLD SCENARIOS THAT ORGANIZATIONS ENCOUNTER DAILY, GIVING THEM A COMPETITIVE EDGE IN THE JOB MARKET. WITH PIPELINE 4.0, PARTICIPANTS GET HANDS-ON EXPERIENCE, WORKING SIDE-BY-SIDE WITH PROFESSIONALS AND LEARNING SKILLS CRITICAL TO SUCCESS IN A RAPIDLY CHANGING TECH INDUSTRY. THE PROGRAM PROVIDES PARTICIPANTS AN UNPARALLELED OPPORTUNITY TO GAIN REAL-WORLD EXPERIENCE THROUGH PRACTICAL TRAINING, ULTIMATELY RESULTING IN JOB READINESS.
Expenses $312,512 · Revenue $7,661
-
K-12 EXTENDED DAY-ECONOMIC INEQUALITY AND EDUCATIONAL BARRIERS PREVENT BIPOC WOMEN AND GIRLS FROM BEING EXPOSED TO AND EDUCATED IN THE ESSENTIAL DISCIPLINES OF THE MODERN-DAY ECONOMY. OUR K-12 YOUTH INITIATIVE PROGRAM ADDRESSES THESE PRESSING ISSUES AND HELPS YOUNG BIPOC STUDENTS CAPITALIZE ON THIS OPPORTUNITY. FEATURING OUR IMMERSIVE, HANDS-ON AFTER-SCHOOL EDUCATIONAL PROGRAM, A TOUR OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS), AND OUR SPARKHART HACKATHON, OUR K-12 YOUTH INITIATIVE IS ADVANCING THE SUCCESS OF STUDENTS OF COLOR IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) AND PREPARING THEM FOR THE FUTURE WORKFORCE. WE HAVE SERVED OVER 3000 YOUTH THROUGH OUR K-12 PROGRAMS.
Expenses $149,126 · Revenue $1,261
-
BUILDING FOR EQUITY - BUILDING FOR EQUITY IS A 6-WEEK ACCELERATOR PROGRAM DEDICATED TO SUPPORTING TECH-ENABLED SMALL BUSINESSES THAT ARE LED BY BLACK AND LATINO WOMEN BASED IN THE UNITED STATES WITH OPERATING REVENUE LESS THAN $250K.OUR PRIMARY OBJECTIVE IS INCREASING ACCESS TO TH RESOURCES THEY NEED FOR SUSTAINABLE GROWTH AND SUCCESS. THERE IS A PITCH COMPETITION WITH A CHANCE TO WIN UP TO $20K HELD AFTER EACH COHORT COMPLETION.
Expenses $327,083 · Revenue $956
As filed on the 2022 return.
Listed in Part VII
-
Lisa LazarusLISA LAZARUS
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Letia BarnesLETIA BARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jeniese PollardJENIESE POLLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sue ThedanSUE THEDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sabrina Tucker-BarrettSABRINA TUCKER-BARRETT
PRESIDENT & CEO
- Total calculated
- $107,758
- From this org
- $106,658
- From related orgs
- $0
- Other
- $1,100
- Hours/week
- 40
-
Anthony BarrettANTHONY BARRETT
VP OF BUSINESS DEVELOPMENT
- Total calculated
- $82,362
- From this org
- $81,453
- From related orgs
- $0
- Other
- $909
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349314043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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