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Nonprofiteer
← CREATED WOMEN INC

Form 990 for tax year 2023

Filed by CREATED WOMEN INC.

Totals

Total revenue
$1,024,351
Total expenses
$1,092,458
Contributions and grants received
$863,046
Grants paid
$0
Program service revenue
$69,794
Investment income
$0
Other revenue
$91,511
Total assets, end of year
$903,657
Total liabilities, end of year
$25,599
Net assets or fund balances, end of year
$878,058
Program services expenses (Part IX)
$924,963
Management and general expenses
$130,823
Fundraising expenses
$36,672
Program service expenses (Part III)
$924,963

Program services were 84.7% 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

    $45,753

  • 1f · All other contributions, gifts and grants

    $817,293

  • 2a · Program service revenue: SOCIAL ENTERPRISE

    total $67,294 · related or exempt $67,294

  • 2b · Program service revenue: RESIDENTIAL PROGRAM

    total $2,500 · related or exempt $2,500

  • 8a · Fundraising events: gross income

    $126,142

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

    $45,753

  • 8b · Fundraising events: direct expenses

    $34,631

  • 8c · Net income from fundraising events

    total $91,511 · excluded $91,511

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,156 · program services $77,138 · management and general $7,964 · fundraising $5,054

  • 7 · Other salaries and wages

    total $446,264 · program services $381,825 · management and general $39,420 · fundraising $25,019

  • 10 · Payroll taxes

    total $50,077 · program services $42,963 · management and general $5,723 · fundraising $1,391

  • 11c · Fees: accounting

    total $16,565 · management and general $16,565

  • 11g · Fees: other

    total $15,898 · program services $11,875 · management and general $4,023

  • 12 · Advertising and promotion

    total $8,617 · program services $6,702 · fundraising $1,915

  • 13 · Office expenses

    total $42,059 · program services $31,544 · management and general $8,412 · fundraising $2,103

  • 16 · Occupancy

    total $175,587 · program services $140,469 · management and general $35,118

  • 17 · Travel

    total $26,603 · program services $26,603

  • 22 · Depreciation, depletion and amortization

    total $23,794 · program services $17,845 · management and general $4,759 · fundraising $1,190

  • 23 · Insurance

    total $28,868 · program services $23,094 · management and general $5,774

  • 24a · Other expenses: HOUSEHOLD SUPPLIES

    total $70,594 · program services $70,594

  • 24b · Other expenses: PROGRAMMING AND OUTREAC

    total $59,687 · program services $59,687

  • 24c · Other expenses: CULINARY ARTS

    total $27,598 · program services $27,598

  • 24d · Other expenses: OTHER EXPENSES

    total $10,091 · program services $7,026 · management and general $3,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,421 · end of year $356,603

  • 2 · Savings and temporary cash investments

    beginning of year $350,639 · end of year $344,011

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

    $252,208

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

    $49,957

  • 10c · Land, buildings and equipment, net

    beginning of year $202,538 · end of year $202,251

  • 15 · Other assets

    beginning of year $450 · end of year $792

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,883 · end of year $25,599

  • 27 · Net assets without donor restrictions

    beginning of year $946,165 · end of year $878,058

Listed in Part VII

  • LURLENE DIAZ

    EXECUTIVE DIRECTOR

    Total calculated
    $71,108
    From this org
    $71,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KATHY CONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN HECKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUNG HOCHHAUSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCAS PULLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUNE SCHMID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA LARUE

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $19,048
    From this org
    $19,048
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202421359349305327

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