Totals
- Total revenue
- $173,197
- Total expenses
- $164,207
- Contributions and grants received
- $173,197
- Grants paid
- $48,938
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $45,151
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $45,151
- Program services expenses (Part IX)
- $164,207
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,938
Program services were 100.0% 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
$101,237
-
1c · Fundraising events
$7,255
-
1f · All other contributions, gifts and grants
$64,705
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,938 · program services $48,938
-
4 · Benefits paid to or for members
total $53,500 · program services $53,500
-
23 · Insurance
total $660 · program services $660
-
24a · Other expenses: Payments to National Foundat
total $42,255 · program services $42,255
-
24b · Other expenses: Other
total $18,854 · program services $18,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,161 · end of year $45,151
-
27 · Net assets without donor restrictions
beginning of year $33,963 · end of year $27,546
-
28 · Net assets with donor restrictions
beginning of year $2,198 · end of year $17,605
Mission and programs · 2022
Mission
Impact the quality of life for humankind through community service
Activities or mission (Part I)
Providing transformational programming to underserved children and families in the Charlotte community
-
Ways & Means provides funding to several programs of the Chapter.
Expenses $34,451
-
Paid partial tuition scholarships for scholars attending various community colleges and universities
Expenses $11,985
-
Health and Human Services and Art Programs
Expenses $2,502
As filed on the 2022 return.
Listed in Part VII
-
Toni FreemanTONI FREEMAN
President
- Total calculated
- $0
- Hours/week
- 10
-
Cynthia KerseyCYNTHIA KERSEY
VP of Membership
- Total calculated
- $0
- Hours/week
- 5
-
Jodi TurnerJODI TURNER
VP of Programming
- Total calculated
- $0
- Hours/week
- 5
-
Laura BynumLAURA BYNUM
Recording Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Z Yolanda JohnsonZ YOLANDA JOHNSON
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Patrice WrightPATRICE WRIGHT
Financial Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sandra JohnsonSANDRA JOHNSON
Asst Financial Secreta
- Total calculated
- $0
- Hours/week
- 5
-
Roslyn DixonROSLYN DIXON
Corr Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332569349301708
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