Form 990 for tax year 2022
Filed by CHRISTIAN WOMENS JOB CORPS OF KERR COUNTY.
Totals
- Total revenue
- $273,493
- Total expenses
- $257,574
- Contributions and grants received
- $261,444
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,381
- Other revenue
- $10,668
- Total assets, end of year
- $977,837
- Total liabilities, end of year
- $4,460
- Net assets or fund balances, end of year
- $973,377
- Program services expenses (Part IX)
- $171,413
- Management and general expenses
- $70,900
- Fundraising expenses
- $15,261
- Program service expenses (Part III)
- $171,413
Program services were 66.5% 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
$38,322
-
1f · All other contributions, gifts and grants
$223,122
-
3 · Investment income
total $1,381 · related or exempt $1,381
-
8a · Fundraising events: gross income
$29,480
-
8a · Fundraising events: contributions included on line 1c
$38,322
-
8b · Fundraising events: direct expenses
$18,812
-
8c · Net income from fundraising events
total $10,668 · excluded $10,668
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,633 · program services $29,143 · management and general $8,327 · fundraising $4,163
-
7 · Other salaries and wages
total $80,146 · program services $33,093 · management and general $39,578 · fundraising $7,475
-
10 · Payroll taxes
total $9,316 · program services $4,891 · management and general $3,494 · fundraising $931
-
11a · Fees: management
total $3,000 · program services $3,000
-
11c · Fees: accounting
total $930 · fundraising $930
-
12 · Advertising and promotion
total $1,183 · program services $1,183
-
13 · Office expenses
total $8,244 · program services $303 · management and general $7,883 · fundraising $58
-
16 · Occupancy
total $8,533 · program services $7,680 · management and general $853
-
19 · Conferences, conventions and meetings
total $353 · program services $318 · management and general $35
-
22 · Depreciation, depletion and amortization
total $29,667 · program services $26,700 · management and general $2,967
-
23 · Insurance
total $11,167 · program services $10,050 · management and general $1,117
-
24a · Other expenses: PROGRAM EXPENSE
total $17,239 · program services $17,239
-
24b · Other expenses: PRINTING & POSTAGE
total $6,950 · program services $5,810 · management and general $645 · fundraising $495
-
24c · Other expenses: REPAIR & MAINTENANCE
total $25,094 · program services $22,585 · management and general $2,509
-
24d · Other expenses: TELEPHONE
total $4,811 · program services $4,330 · management and general $481
-
24e · All other expenses
total $9,308 · program services $5,088 · management and general $3,011 · fundraising $1,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,064 · end of year $69,048
-
2 · Savings and temporary cash investments
beginning of year $418,391 · end of year $403,105
-
10a · Land, buildings and equipment: cost or other basis
$963,905
-
10b · Land, buildings and equipment: accumulated depreciation
$458,221
-
10c · Land, buildings and equipment, net
beginning of year $483,814 · end of year $505,684
-
17 · Accounts payable and accrued expenses
beginning of year $4,811 · end of year $4,460
-
29 · Capital stock, trust principal or current funds
beginning of year $350,000 · end of year $350,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $657,659 · end of year $657,659
-
31 · Retained earnings, endowment or other funds
beginning of year -$50,201 · end of year -$34,282
Mission and programs · 2022
Mission
TO GIVE WOMEN IN NEED HOPE FOR THEIR FUTURE BY EQUIPPING THEM FOR JOBS
-
PROVISION OF JOB SKILLS AND EMPLOYMENT MENTORING - NO WOMAN IS GUARANTEED EMPLOYMENT AFTER COMPLETING A CWJC PROGRAM; HOWEVER, CWJC DOES STRIVE TO PREPARE EACH CLIENT FOR WORK IN HER COMMUNITY. THE PLACEMENT OFFICE, LOCAL DAYCARE PROVIDERS, HEALTHCARE PROVIDERS, AND COMMUNITY CHURCHES ARE COMMITTED TO PROVIDING NECESSARY RESOURCES TO MEET THE IMMEDIATE NEEDS OF EACH CLIENT. THE CWJC BOARD OF DIRECTORS PROVIDES A VOLUNTEER COMMITTEE TO CONDUCT AN ONGOING EVALUATION OF THE STUDENTS PROGRESS AND THE PROGRAM TO HELP BOTH STUDENTS AND MENTORS TO REACH THEIR GOALS.
Expenses $171,413
As filed on the 2022 return.
Listed in Part VII
-
Edna VandiverEDNA VANDIVER
EXECUTIVE DIRECTOR
- Total calculated
- $62,163
- From this org
- $62,163
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia Ann BuckCYNTHIA ANN BUCK
DIRECTOR
- Total calculated
- $25,708
- From this org
- $25,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather MorganHEATHER MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GambleBRENDA GAMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha StensengMARTHA STENSENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SawyerJOHN SAWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teri SchreinerTERI SCHREINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie EarlyKELLIE EARLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda DeaderickLINDA DEADERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea BodeANDREA BODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy MageeANDY MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike EzerMIKE EZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia GrahamVIRGINIA GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen MooneyKAREN MOONEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stella Joyce NorwoodSTELLA JOYCE NORWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Carlina VillalpandoCARLINA VILLALPANDO
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349300239
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