Totals
- Total revenue
- $394,579
- Total expenses
- $336,356
- Contributions and grants received
- $379,169
- Grants paid
- $0
- Program service revenue
- $9,492
- Investment income
- $0
- Other revenue
- $5,918
- Total assets, end of year
- $81,652
- Total liabilities, end of year
- $6,259
- Net assets or fund balances, end of year
- $75,393
- Program services expenses (Part IX)
- $320,785
- Management and general expenses
- $11,335
- Fundraising expenses
- $4,236
- Program service expenses (Part III)
- $336,356
Program services were 95.4% 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.
-
1f · All other contributions, gifts and grants
$379,169
-
2a · Program service revenue: CONSULTING
total $9,492 · related or exempt $9,492
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$7,610
-
10b · Cost of goods sold
$1,692
-
10c · Net income from sales of inventory
total $5,918
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,392 · program services $43,392
-
7 · Other salaries and wages
total $121,610 · program services $121,610
-
10 · Payroll taxes
total $8,314 · program services $8,314
-
11a · Fees: management
total $113,351 · program services $113,351
-
11c · Fees: accounting
total $1,378 · management and general $1,378
-
12 · Advertising and promotion
total $7,977 · program services $3,741 · fundraising $4,236
-
13 · Office expenses
total $9,939 · program services $3,831 · management and general $6,108
-
14 · Information technology
total $4,436 · program services $4,436
-
16 · Occupancy
total $16,077 · program services $16,077
-
19 · Conferences, conventions and meetings
total $4,125 · program services $4,125
-
23 · Insurance
total $1,039 · management and general $1,039
-
24a · Other expenses: Supplies
total $1,908 · program services $1,908
-
24b · Other expenses: Payroll Fees
total $1,509 · management and general $1,509
-
24c · Other expenses: Staff Development
total $711 · management and general $711
-
24d · Other expenses: Taxes & Licenses
total $590 · management and general $590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,410 · end of year $81,652
-
17 · Accounts payable and accrued expenses
beginning of year $1,101 · end of year $6,259
-
27 · Net assets without donor restrictions
beginning of year $26,309 · end of year $75,393
Mission and programs · 2022
Mission
Lane of Roses creates resources and spaces that empower women to discover who God is, understand who He made them to be, and live out their God-given purpose
Activities or mission (Part I)
Create resources and spaces that invite women to explore faith connect to community and learn to live out their God given purpose
-
The organization engaged women in faith conversations online and in person through social media and different events. The organization empowered women to know who God is through daily devotions, Bible study groups, the organization's app and other faith resources. The organization created Ambassador Teams to equip wome to tell others
Expenses $336,356
As filed on the 2022 return.
Listed in Part VII
-
REBEKAH PERRYMAN
PRESIDENT
- Total calculated
- $43,392
- From this org
- $43,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BEV NICKELS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
NICOLE SLOANE
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
AUDREY KAFFENBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOLENE COMBS
BOARD MEMBER
- 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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331339349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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