Form 990 for tax year 2022
Filed by DISABILITY EMPOWHER NETWORK INC.
Totals
- Total revenue
- $183,889
- Total expenses
- $182,686
- Contributions and grants received
- $199,732
- Grants paid
- $0
- Program service revenue
- $13,936
- Investment income
- $0
- Other revenue
- -$29,779
- Total assets, end of year
- $68,433
- Total liabilities, end of year
- $3,107
- Net assets or fund balances, end of year
- $65,326
- Program services expenses (Part IX)
- $182,686
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,686
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.
-
1f · All other contributions, gifts and grants
$199,732
-
2a · Program service revenue: SALE OF PRODUCTS
total $1,219 · related or exempt $1,219
-
2b · Program service revenue: SERVICE FEE
total $12,717 · related or exempt $12,717
-
10b · Cost of goods sold
$29,779
-
10c · Net income from sales of inventory
total -$29,779 · related or exempt -$29,779
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,592 · program services $35,592
-
7 · Other salaries and wages
total $36,695 · program services $36,695
-
9 · Other employee benefits
total $22,163 · program services $22,163
-
10 · Payroll taxes
total $6,870 · program services $6,870
-
11c · Fees: accounting
total $4,800 · program services $4,800
-
12 · Advertising and promotion
total $760 · program services $760
-
13 · Office expenses
total $3,243 · program services $3,243
-
17 · Travel
total $35,213 · program services $35,213
-
22 · Depreciation, depletion and amortization
total $932 · program services $932
-
23 · Insurance
total $5,062 · program services $5,062
-
24a · Other expenses: BANK FEES
total $513 · program services $513
-
24b · Other expenses: FUNDRAISING GIFTS
total $325 · program services $325
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,387 · program services $1,387
-
24d · Other expenses: PAYROLL PROCESSING
total $1,560 · program services $1,560
-
24e · All other expenses
total $27,571 · program services $27,571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,116 · end of year $64,704
-
10a · Land, buildings and equipment: cost or other basis
$4,661
-
10b · Land, buildings and equipment: accumulated depreciation
$932
-
10c · Land, buildings and equipment, net
end of year $3,729
-
17 · Accounts payable and accrued expenses
beginning of year -$7 · end of year $3,107
-
31 · Retained earnings, endowment or other funds
beginning of year $64,123 · end of year $65,326
Mission and programs · 2022
Mission
A NON PROFIT FOR GIRLS AND WOMEN WITH DISABILITIES. WE HELP TO CONNECT, MOTIVATE AND GUIDE DISABLED GIRLS AND WOMEN GROW. OUR DIRECTIVE IS TO HELP GIRLS AND WOMEN GROW, LEARN AND DEVELOP TO THEIR HIGHEST POTENTIAL AND HAVE CONFIDENCE TO LEAD.
-
EMPOWHER CAMP IS A MULTI-STAGE SKILL-BUILDING, EMPOWERMENT, AND MENTORING PROGRAM THAT BRINGS A DIVERSE GROUP OF GIRLS WITH DISABILITIES (AGES 13 -18) TO CAMP WITH SUCCESSFUL DISABLED WOMEN MENTORS IN THE ADIRONDACKS FOR ONE WEEK TO EARN ABOUT DISASTER PREPAREDNESS AND BASIC SURVIVAL SKILLS, WHILE ALSO DEVELOPING INDEPENDENT LIVING AND LEADERSHIP SKILLS. THE NEXT SUMMER, THE GIRLS ARE INVITED FOR A REUNION TRIP IN WASHINGTON, D.C. TO EXPLORE HOW THEY HAVE GROWN AS LEADERS. DURING THE YEAR BETWEEN THE FIRST TRIP AND THE REUNION TRIP, THE GIRLS CREATE A YEARLONG LOCAL PROJECT INVOLVING INCLUSIVE DISASTER STRATEGIES. THIS IS A LIFE-CHANGING PROGRAM FOR PARTICIPANTS AND THEIR FAMILIES, AS WELL AS THE DISABLED WOMEN MENTORS. IN JULY 2022, OUR FIRST CLASS OF PARTICIPANTS REUNITED IN WASHINGTON, D.C. AND GRADUATED FROM THE PROGRAM. IN AUGUST 2022, OUR SECOND CLASS OF PARTICIPANTS BEGAN THEIR EMPOWHER CAMP JOURNEY BY CAMPING IN THE ADIRONDACKS, CONNECTING WITH MENTORS, AN
Expenses $119,686 · Grants $34,200
-
EMPOWHER ROC PROVIDES AN OPPORTUNITY FOR GIRLS AND YOUNG WOMEN WITH DISABILITIES (AGES 10-21)_IN AND AROUND MONROE COUNTY, NY TO MEET EVERY MONTH FOR A FUN, SKILL BUILDING, AND EMPOWERING EVENT WHILE CONNECTING WITH PEERS AND MENTORS. ALL OF OUR EVENTS ARE FREE FOR PARTICIPANTS.
Expenses $13,000 · Grants $10,000
-
EMPOWHER STORIES IS OPEN TO GIRLS AND WOMEN WITH PARALYSIS WHO HAVE A STORY TO TELL AND WANT HELP DEVELOPING THEIR STORY. WE HELP WOMEN HONE IN ON THEIR IDEAS AND REFINE THEIR WRITING. EVERY MONTH_WE SELECT THREE INDIVIDUALS TO WORK WITH OUR EDITOR TO DEVELOP THEIR BLOG IDEAS INTO FULLY WRITTEN PIECES. OUR EDITOR IS_A PROUD DISABLED_WOMAN WHO CAN PROVIDE PEER SUPPORT AND ADVICE THROUGHOUT THE WRITING AND EDITING PROCESS. ONCE THE BLOG IS FINISHED, THE PIECE IS SENT TO THE CHRISTOPHER &_DANA REEVE FOUNDATION TO BE PUBLISHED ON THEIR WEBSITE. UPON PUBLICATION, THE BLOGGER RECEIVES A $100 STIPEND
Expenses $5,000 · Revenue $5,750
-
ALL OTHER OVERHEAD EXPENSES
Expenses $45,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie WoodwardSTEPHANIE WOODWARD
EXECUTIVE DIRECTOR
- Total calculated
- $35,592
- From this org
- $35,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jenifer KastenJENIFER KASTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Judith BrownJUDITH BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy TweedleAMY TWEEDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn CarrollKATHRYN CARROLL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Paul TimmonsPAUL TIMMONS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Yavonka ArchagaYAVONKA ARCHAGA
TREASURER
- 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
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311349349301351
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