Totals
- Total revenue
- $393,469
- Total expenses
- $314,810
- Contributions and grants received
- $379,958
- Grants paid
- $0
- Program service revenue
- $1,250
- Investment income
- $1,342
- Other revenue
- $10,919
- Total assets, end of year
- $488,786
- Total liabilities, end of year
- $3,400
- Net assets or fund balances, end of year
- $485,386
- Program services expenses (Part IX)
- $288,263
- Management and general expenses
- $20,116
- Fundraising expenses
- $6,431
- Program service expenses (Part III)
- $288,263
Program services were 91.6% 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.
-
1e · Government grants (contributions)
$12,000
-
1f · All other contributions, gifts and grants
$367,958
-
1g · Noncash contributions included above
$83,353
-
2a · Program service revenue: CONSULTING
total $1,250 · related or exempt $1,250
-
3 · Investment income
total $1,342 · excluded $1,342
-
8a · Fundraising events: gross income
$24,140
-
8b · Fundraising events: direct expenses
$13,221
-
8c · Net income from fundraising events
total $10,919 · excluded $10,919
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,500 · program services $63,525 · management and general $14,850 · fundraising $4,125
-
7 · Other salaries and wages
total $56,300 · program services $56,300
-
9 · Other employee benefits
total $17,710 · program services $13,637 · management and general $3,187 · fundraising $886
-
10 · Payroll taxes
total $10,618 · program services $9,166 · management and general $1,137 · fundraising $315
-
11c · Fees: accounting
total $3,500 · program services $3,500
-
11g · Fees: other
total $7,509 · program services $7,509
-
13 · Office expenses
total $4,093 · program services $2,988 · fundraising $1,105
-
16 · Occupancy
total $11,041 · program services $11,041
-
19 · Conferences, conventions and meetings
total $1,500 · program services $1,500
-
23 · Insurance
total $2,799 · program services $1,945 · management and general $854
-
24a · Other expenses: PROGRAMMING COSTS
total $114,873 · program services $114,873
-
24b · Other expenses: TELEPHONE
total $1,809 · program services $1,809
-
24c · Other expenses: MISCELANEOUS
total $558 · program services $470 · management and general $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,414 · end of year $384,943
-
3 · Pledges and grants receivable
beginning of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,561 · end of year $2,501
-
12 · Investments: other securities
end of year $101,342
-
17 · Accounts payable and accrued expenses
beginning of year $5,248 · end of year $3,400
-
27 · Net assets without donor restrictions
beginning of year $346,727 · end of year $403,886
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $81,500
Mission and programs · 2022
Mission
THE MISSION OF WOMEN'S MENTORING NETWORK IS TO PROVIDE CAREER, EDUCATIONAL AND PERSONAL REOURCES THAT LEAD TO THE ECONOMIC EMPOWERMENT OF LOW-INCOME WOMEN AND THEIR FAMILIES.
Activities or mission (Part I)
TO PROVIDE A CAREER, EDUCATION AND PERSONAL RESOURCE THAT PROMOTES FINANCIAL INDEPENDANCE FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED WOMEN AND THEIR FAMILIES.
-
EMPLOYMENT SERVICES-JOB/EDUCATION COUNSELING AND TECHNICAL ASSISTANCE. EFFORTS ARE DIRECTED TOWARDS ACCELERATING ENTRY INTO THE WORKFORCE, EFFECTIVE JOB PERFORMANCE, WORKPLACE ADVANCEMENT, FINACIAL LITERACY, AND LONG-TERM CAREER SATISFACTION.
Expenses $49,615
-
FIRST GENERATION ACHIEVEMENT PROGRAM-PREPARES YOUTH FROM WOMEN'S MENTORING NETWORK'S FAMILIES TO COMPETE ACADEMICALLY AND SOCIALLY FOR EDUCATION THAT WILL LEAD TO QUALITY EMPLOYMENT, ALLOWING THEM TO MAINSTREAM AS PROODUCTIVE ADULTS. WMN ASSISTS STUDENTS AND THIER PARENTS WITH SCHOOL PREPARATION, JOB PREPARATION, FINACIAL LITERACY, AND POST GRADUATE PLANNING.
Expenses $54,039
-
E TO THE 4TH POWER-PROVIDES LIFE COPING SKILLS CENTERED ON CAREER, PERSONAL DEVELOPMENT, PARENTING, FINANCIAL LITERACY, AND FAMILY HEALTH ISSUES. DEVELOPS LEADERSHIP AND SOCIALIZATION SKILLS AND PROVIDES POSITIVE PEER SUPPORT.
Expenses $184,609 · Revenue $1,250
As filed on the 2022 return.
Listed in Part VII
-
Lana GifasLANA GIFAS
EXECUTIVE DIRECTOR
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blanch ParkerBLANCH PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles KleinCHARLES KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty Ann TublinPATTY ANN TUBLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Romana MocanROMANA MOCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna PoulardDONNA POULARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loreddana BritkaLOREDDANA BRITKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa LecorpsVANESSA LECORPS
DIRECTOR-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shirley HuSHIRLEY HU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanine LongJEANINE LONG
DIRECTOR-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristina LopezKRISTINA LOPEZ
DIRECTOR-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Satheesh PalaninathanSATHEESH PALANINATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Prudence PitterPRUDENCE PITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele GoldmeerMICHELE GOLDMEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaiah Bien AmiISAIAH BIEN AMI
DIRECTOR -TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn FitzpatrickDAWN FITZPATRICK
VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349301112
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