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Nonprofiteer
← FOUNDATION FOR BLACK WOMENS WELLNESS

Form 990 for tax year 2022

Filed by FOUNDATION FOR BLACK WOMENS WELLNESS.

Totals

Total revenue
$2,405,632
Total expenses
$2,201,489
Contributions and grants received
$2,396,415
Grants paid
$65,000
Program service revenue
$0
Investment income
$9,217
Other revenue
$0
Total assets, end of year
$1,996,608
Total liabilities, end of year
$223,564
Net assets or fund balances, end of year
$1,773,044
Program services expenses (Part IX)
$1,576,741
Management and general expenses
$435,687
Fundraising expenses
$189,061
Program service expenses (Part III)
$1,576,741

Program services were 71.6% 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)

    $522,765

  • 1f · All other contributions, gifts and grants

    $1,873,650

  • 3 · Investment income

    total $9,217 · related or exempt $9,217

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $65,000 · program services $65,000

  • 5 · Compensation of officers, directors and key employees

    total $313,400 · program services $234,360 · management and general $44,962 · fundraising $34,078

  • 7 · Other salaries and wages

    total $838,983 · program services $627,388 · management and general $120,365 · fundraising $91,230

  • 9 · Other employee benefits

    total $77,172 · program services $57,708 · management and general $11,072 · fundraising $8,392

  • 10 · Payroll taxes

    total $82,618 · program services $61,781 · management and general $11,853 · fundraising $8,984

  • 11a · Fees: management

    total $86,916 · management and general $71,416 · fundraising $15,500

  • 11b · Fees: legal

    total $3,877 · program services $1,853 · management and general $2,024

  • 11c · Fees: accounting

    total $68,040 · management and general $68,040

  • 11g · Fees: other

    total $241,604 · program services $241,604

  • 12 · Advertising and promotion

    total $57,038 · program services $57,038

  • 13 · Office expenses

    total $84,156 · program services $45,826 · management and general $36,282 · fundraising $2,048

  • 17 · Travel

    total $34,312 · program services $5,127 · management and general $28,300 · fundraising $885

  • 22 · Depreciation, depletion and amortization

    total $5,023 · management and general $5,023

  • 23 · Insurance

    total $26,323 · management and general $26,323

  • 24a · Other expenses: Program Supplies

    total $26,655 · program services $26,655

  • 24b · Other expenses: Other

    total $190,372 · program services $152,401 · management and general $10,027 · fundraising $27,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,517,685 · end of year $1,248,604

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $25,000

  • 4 · Accounts receivable

    beginning of year $125,319 · end of year $686,281

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,825 · end of year $5,411

  • 10a · Land, buildings and equipment: cost or other basis

    $18,524

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,536

  • 10c · Land, buildings and equipment, net

    beginning of year $11,011 · end of year $5,988

  • 14 · Intangible assets

    end of year $25,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,444 · end of year $96,751

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $100,000

  • 24 · Unsecured notes and loans payable

    end of year $26,813

  • 27 · Net assets without donor restrictions

    beginning of year $1,469,396 · end of year $1,640,718

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $132,326

Mission and programs · 2022

Mission

We exist to Empower a Generation of Well Black Women by eliminating health disparities and other barriers that impact Black Women and Girls. We energize, mobilize, and support Black women and girls to live healthy, well, and thriving lives.

  • During 2022, we continued to make significant strides forward in our programming, services, and impacts. We hosted the second cohort of our statewide health equity leadership training program, the Well Black Woman Institute recruiting women across 4 counties. We expanded our health and wellness programming and increased the number of women accessing and participating in health promotion and education in both in-person and virtual settings. We continued to grow our health improvement and advocacy work around Black Maternal and child health.In 2022, as part of Saving Our Babies program we formed a doula collective to serve Black Women throughout their birth experience. Additionally, we launched our Community Heatlh Initiatives department providing direct services through community health workers to secure resources, information and support women with what they need to improve their health.

    Expenses $1,576,741

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Peyton-Caire

    PresidentCEO

    Total calculated
    $313,400
    From this org
    $313,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $49,400
    Other
    $14,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $313,400

  • Alia Stevenson

    Chief Programs Officer

    Total calculated
    $135,830
    From this org
    $135,830
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janine Stephens Hale

    Chief Operating Officer

    Total calculated
    $117,022
    From this org
    $100,560
    From related orgs
    $0
    Other
    $16,462
    Hours/week
    40

  • Carola A Gaines

    Director

    Total calculated
    $0
    Hours/week
    0

  • Betty Banks

    Director

    Total calculated
    $0
    Hours/week
    0

  • Patrina White

    Director

    Total calculated
    $0
    Hours/week
    0

  • Debbie Jones

    Director

    Total calculated
    $0
    Hours/week
    0

  • Adrian Jones

    Director

    Total calculated
    $0
    Hours/week
    0

  • Corinda Rainey Moore

    Officer

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202313189349318581

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