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Nonprofiteer
← DISABILITY EMPOWHER NETWORK INC

Form 990 for tax year 2023

Filed by DISABILITY EMPOWHER NETWORK INC.

Totals

Total revenue
$402,588
Total expenses
$280,314
Contributions and grants received
$439,368
Grants paid
$0
Program service revenue
$22,724
Investment income
$0
Other revenue
-$59,504
Total assets, end of year
$196,118
Total liabilities, end of year
$8,518
Net assets or fund balances, end of year
$187,600
Program services expenses (Part IX)
$280,314
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$280,314

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.

  • 1c · Fundraising events

    $2,035

  • 1f · All other contributions, gifts and grants

    $437,333

  • 2a · Program service revenue: SALE OF PRODUCTS

    total $1,017 · excluded $1,017

  • 2b · Program service revenue: SERVICE FEE

    total $21,707 · excluded $21,707

  • 8a · Fundraising events: contributions included on line 1c

    $2,035

  • 10b · Cost of goods sold

    $59,504

  • 10c · Net income from sales of inventory

    total -$59,504 · related or exempt -$59,504

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,092 · program services $40,092

  • 7 · Other salaries and wages

    total $95,735 · program services $95,735

  • 9 · Other employee benefits

    total $31,510 · program services $31,510

  • 10 · Payroll taxes

    total $10,945 · program services $10,945

  • 11c · Fees: accounting

    total $4,685 · program services $4,685

  • 12 · Advertising and promotion

    total $350 · program services $350

  • 13 · Office expenses

    total $3,947 · program services $3,947

  • 17 · Travel

    total $55,070 · program services $55,070

  • 22 · Depreciation, depletion and amortization

    total $1,492 · program services $1,492

  • 23 · Insurance

    total $4,052 · program services $4,052

  • 24a · Other expenses: BANK FEES

    total $825 · program services $825

  • 24b · Other expenses: FUNDRAISING GIFTS

    total $435 · program services $435

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,382 · program services $2,382

  • 24d · Other expenses: PAYROLL PROCESSING

    total $1,470 · program services $1,470

  • 24e · All other expenses

    total $27,324 · program services $27,324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,704 · end of year $193,881

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

    $4,661

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

    $2,424

  • 10c · Land, buildings and equipment, net

    beginning of year $3,729 · end of year $2,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,107 · end of year $8,518

  • 31 · Retained earnings, endowment or other funds

    beginning of year $65,326 · end of year $187,600

Mission and programs · 2023

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 2023, OUR PARTICIPANTS REUNITED IN WASHINGTON, D.C. AND GRADUATED FROM THE PROGRAM. IN AUGUST 2023, OUR CLASS OF 2024 PARTICIPANTS BEGAN THEIR EMPOWHER CAMP JOURNEY BY CAMPING IN THE ADIRONDACKS, CONNECTING WITH MENTORS AND BEGINNING THEIR Y

    Expenses $146,499 · Grants $102,300

  • 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.NOTE: GRANT RECEIVED MID-YEAR TO SUPPORT PROGRAMS IN BOTH 2023 AND 2024, SO EXCESS GRANT FUNDS WILL SUPPORT THE PROGRAM IN 2024

    Expenses $34,711 · Grants $62,038

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $23,200 · Grants $25,000

  • OTHER PROGRAM SERVICE EXPENSES

    Expenses $75,904

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • STEPHANIE WOODWARD

    EXECUTIVE DIRECTOR

    Total calculated
    $40,092
    From this org
    $40,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • ABIGAIL L RITTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMY TWEEDLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN SHELLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN CARROLL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • AMY TWEEDLE

    VICE CHAIR

    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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202421369349301632

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