Totals
- Total revenue
- $209,879
- Total expenses
- $199,236
- Contributions and grants received
- $210,090
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$211
- Total assets, end of year
- $154,300
- Total liabilities, end of year
- $20,805
- Net assets or fund balances, end of year
- $133,495
- Program services expenses (Part IX)
- $7,964
- Management and general expenses
- $47,632
- Fundraising expenses
- $143,640
- Program service expenses (Part III)
- $7,964
Program services were 4.0% 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
$42,725
-
1c · Fundraising events
$167,365
-
8a · Fundraising events: contributions included on line 1c
$167,365
-
11a · Other revenue: Other Income
total -$211 · related or exempt -$211 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$211
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Management & Operating Expenses
total $47,632 · program services $0 · management and general $47,632 · fundraising $0
-
24b · Other expenses: Program Expenses
total $7,964 · program services $7,964 · management and general $0 · fundraising $0
-
24c · Other expenses: The cotillion
total $143,640 · program services $0 · management and general $0 · fundraising $143,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,604 · end of year $78,531
-
2 · Savings and temporary cash investments
end of year $75,269
-
4 · Accounts receivable
end of year $500
-
19 · Deferred revenue
beginning of year $14,160 · end of year $20,805
-
27 · Net assets without donor restrictions
beginning of year $208,444 · end of year $54,464
-
28 · Net assets with donor restrictions
end of year $79,031
Mission and programs · 2022
Mission
The foundation of our organization is built on five areas of focus:National Trends & Services, The Arts, Services to Youth, International Trends & Services, and Health & Human Services. In December 2022 we celebrated our 33rd Annual Holiday Cotillion. The debutantes, after completing their CLASP curriculm and experiences, were presented to their families, friends and the community at the Holiday Cotillion. For the last ten years, the Memphis Chapter has offered "ArtLinks", an in-school program offering drama, music and painting at an inner-city middle school. Our award winning "It's a Girls Life Program" provides educational and cultural experiences for high school girls who participate (grades 8-12).
Activities or mission (Part I)
The foundation of our organization is built on five areas of focus:National Trends and Services. The Arts, Services to Youth, International Trends and Services and Health and Human Services.
-
Services to Youth-programing for girls on healthy living, self-esteem, etiquette, importance of reading, college preparation, cultural awareness, and the importance of giving back.
Expenses $7,964
-
The Arts-in-school Field Trip-Elementary school program to expose school age children to the arts through classes on jazz, dance and videography art.
As filed on the 2022 return.
Listed in Part VII
-
Sharon Wheeler
President
- Total calculated
- $0
- Hours/week
- 10
-
Linda Whittaker
Vice-President
- Total calculated
- $0
- Hours/week
- 10
-
Erica Curry
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Linda Sessoms
Financial Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lakesha Williams
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Markova Anderson
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lori Evans
Asst. Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Bryant-Welsh
Parliamentarian
- Total calculated
- $0
- Hours/week
- 2
-
Lora Bridgewater
Chaplain
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Henneghan
Program Chair
- Total calculated
- $0
- Hours/week
- 2
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342589349300114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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