Totals
- Total revenue
- $118,014
- Total expenses
- $47,394
- Contributions and grants received
- $67,583
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,431
- Other revenue
- $0
- Total assets, end of year
- $994,554
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $994,554
- Program services expenses (Part IX)
- $28,436
- Management and general expenses
- $11,849
- Fundraising expenses
- $7,109
- Program service expenses (Part III)
- $28,436
Program services were 60.0% 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.
-
1b · Membership dues
$20,929
-
1c · Fundraising events
$33,104
-
1f · All other contributions, gifts and grants
$13,550
-
3 · Investment income
total $50,431 · excluded $50,431
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$33,104
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,745 · program services $4,047 · management and general $1,686 · fundraising $1,012
-
11f · Fees: investment management
total $2,919 · program services $1,751 · management and general $730 · fundraising $438
-
13 · Office expenses
total $561 · program services $337 · management and general $140 · fundraising $84
-
16 · Occupancy
total $6,500 · program services $3,900 · management and general $1,625 · fundraising $975
-
23 · Insurance
total $1,867 · program services $1,120 · management and general $467 · fundraising $280
-
24a · Other expenses: Administrative Costs
total $11,462 · program services $6,877 · management and general $2,866 · fundraising $1,719
-
24b · Other expenses: General Operating
total $6,625 · program services $3,975 · management and general $1,656 · fundraising $994
-
24c · Other expenses: Education & Training
total $6,448 · program services $3,869 · management and general $1,612 · fundraising $967
-
24d · Other expenses: Summit
total $4,267 · program services $2,560 · management and general $1,067 · fundraising $640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $919,995 · end of year $44,873
-
2 · Savings and temporary cash investments
end of year $116,838
-
4 · Accounts receivable
end of year $0
-
8 · Inventories for sale or use
end of year $3,499
-
10a · Land, buildings and equipment: cost or other basis
$6,607
-
10b · Land, buildings and equipment: accumulated depreciation
$6,607
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $829,344
-
17 · Accounts payable and accrued expenses
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $608,807 · end of year $650,938
-
28 · Net assets with donor restrictions
beginning of year $311,113 · end of year $343,616
Mission and programs · 2024
Mission
To promote voluntarism, develop the potential of women and improve the community through effective actions and leadership of trained volunteers.
-
To promote voluntarism, develop the potential of women and improve the community through effective actions and leadership of trained volunteers. Purpose is exclusively educational and charitable. Scholarships and community assistance are provided.
Expenses $28,436
As filed on the 2024 return.
Listed in Part VII
-
Cindi Dixon
President Elect
- Total calculated
- $0
- Hours/week
- 5
-
Sami Erickson
VP of Finance
- Total calculated
- $0
- Hours/week
- 10
-
Cindi Dixon
VP of Communications
- Total calculated
- $0
- Hours/week
- 3
-
Anita Callahan
President
- Total calculated
- $0
- Hours/week
- 10
-
Kami Allen
VP of Community Service
- Total calculated
- $0
- Hours/week
- 2
-
Manda Scott
Nominating & Placement Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Gargus
Sustainer Representative
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Collins
Sustainer Representative
- Total calculated
- $0
- Hours/week
- 1
-
Carol Minear
VP of Membership
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Diaz
VP of Fund Development
- Total calculated
- $0
- Hours/week
- 2
-
Carol Minear
Recording Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 14 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631049349301803
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