Form 990 for tax year 2023
Filed by ONE HEART FOR WOMEN AND CHILDREN INC.
Totals
- Total revenue
- $916,991
- Total expenses
- $965,841
- Contributions and grants received
- $707,396
- Grants paid
- $376,045
- Program service revenue
- $0
- Investment income
- $8,847
- Other revenue
- $200,748
- Total assets, end of year
- $939,780
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $939,780
- Program services expenses (Part IX)
- $376,045
- Management and general expenses
- $589,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,045
Program services were 38.9% 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
$333,567
-
1f · All other contributions, gifts and grants
$373,829
-
3 · Investment income
total $8,847
-
8a · Fundraising events: gross income
$200,748
-
8a · Fundraising events: contributions included on line 1c
$333,567
-
8c · Net income from fundraising events
total $200,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $376,045 · program services $376,045
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,716 · management and general $83,716
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $80,689 · management and general $80,689
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $44,188 · management and general $44,188
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,250 · management and general $4,250
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $148,787 · management and general $148,787
-
13 · Office expenses
total $31,647 · management and general $31,647
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $116,806 · management and general $116,806
-
17 · Travel
total $21,824 · management and general $21,824
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $111 · management and general $111
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,892 · management and general $13,892
-
23 · Insurance
total $42,652 · management and general $42,652
-
24a · Other expenses: Licenses
total $1,234 · management and general $1,234
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,660 · end of year $491,702
-
2 · Savings and temporary cash investments
beginning of year $400,000 · end of year $400,000
-
10a · Land, buildings and equipment: cost or other basis
$69,462
-
10b · Land, buildings and equipment: accumulated depreciation
$21,384
-
10c · Land, buildings and equipment, net
beginning of year $29,970 · end of year $48,078
-
31 · Retained earnings, endowment or other funds
beginning of year $988,630 · end of year $939,780
Mission and programs · 2023
Mission
One Heart for Women and Childrens mission is to end hunger while building community connections and empowering hope.
Activities or mission (Part I)
One Heart for Women and Childrens is recognized by Second harvest Food Bank as the 1 partner agency for combating hunger in Orange County by providing over 2 million meals in 2022.
-
more than 213,000 individuals received assistance
Expenses $376,045
As filed on the 2023 return.
Listed in Part VII
-
Stephanie Bowman
CEO
- Total calculated
- $0
- Hours/week
- 65
-
Loris Doloris Wheeler
VP/Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Barbara Kenney
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Jack Scocchio
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Wilstrup
Board Member
- Total calculated
- $0
- Hours/week
- 12
-
Justin Walsh
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
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531369349301858
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.