Totals
- Total revenue
- $2,143,158
- Total expenses
- $1,556,817
- Contributions and grants received
- $1,928,766
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $214,392
- Total assets, end of year
- $1,398,675
- Total liabilities, end of year
- $27,821
- Net assets or fund balances, end of year
- $1,370,854
- Program services expenses (Part IX)
- $1,308,043
- Management and general expenses
- $89,199
- Fundraising expenses
- $159,575
- Program service expenses (Part III)
- $1,308,043
Program services were 84.0% 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.
-
1e · Government grants (contributions)
$344,867
-
1f · All other contributions, gifts and grants
$1,583,899
-
1g · Noncash contributions included above
$33,414
-
8a · Fundraising events: gross income
$214,392
-
8c · Net income from fundraising events
total $214,392 · excluded $214,392
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $350,596 · program services $174,753 · management and general $76,671 · fundraising $99,172
-
8 · Pension plan contributions
total $29,684 · program services $14,796 · management and general $6,492 · fundraising $8,396
-
10 · Payroll taxes
total $27,600 · program services $13,757 · management and general $6,036 · fundraising $7,807
-
11e · Fees: professional fundraising services
total $44,200 · fundraising $44,200
-
13 · Office expenses
total $197,465 · program services $197,465
-
16 · Occupancy
total $60,240 · program services $60,240
-
17 · Travel
total $15,167 · program services $15,167
-
22 · Depreciation, depletion and amortization
total $3,670 · program services $3,670
-
23 · Insurance
total $2,969 · program services $2,969
-
24a · Other expenses: CONTRACT SERVICES
total $476,848 · program services $476,848
-
24b · Other expenses: FACILITY AND CATERING
total $134,939 · program services $134,939
-
24c · Other expenses: GRANTS
total $77,306 · program services $77,306
-
24d · Other expenses: MEMBERSHIP DUES/SPONSOR
total $62,788 · program services $62,788
-
24e · All other expenses
total $73,345 · program services $73,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,257 · end of year $414,313
-
2 · Savings and temporary cash investments
beginning of year $193,117 · end of year $382,140
-
3 · Pledges and grants receivable
beginning of year $223,791 · end of year $391,042
-
9 · Prepaid expenses and deferred charges
beginning of year $7,137 · end of year $4,167
-
10a · Land, buildings and equipment: cost or other basis
$50,122
-
10b · Land, buildings and equipment: accumulated depreciation
$22,854
-
10c · Land, buildings and equipment, net
beginning of year $30,937 · end of year $27,268
-
15 · Other assets
beginning of year $144,294 · end of year $179,745
-
17 · Accounts payable and accrued expenses
beginning of year $40,964 · end of year $27,821
-
25 · Other liabilities
beginning of year $11,056
-
27 · Net assets without donor restrictions
beginning of year $784,513 · end of year $1,370,854
Mission and programs · 2023
Mission
PROMOTE PHILANTHROPY AMONG WOMEN AND TO HELP WOMEN AND GIRLS ACHIEVE THEIR FULL POTENTIAL
-
ACTIVITIES TO IMPROVE THE EDUCATIONAL STATUS OF WOMEN AND GIRLS, ENCOURAGE WOMEN AND GIRLS TO IMPROVE THEIR SKILLS IN MATH, SCIENCE, AND TECHNOLOGY, TRAIN WOMEN AND GIRLS FOR EMERGING OCCUPATIONS; PROMOTE MENTORING OF WOMEN AND GIRLS IN RURAL COMMUNITIES AS WELL AS URBAN AREAS; IMPROVE THE ECONOMIC STATUS OF ARKANSAS WOMEN AND GIRLS, AND PROMOTE PHILANTHROPY BY AND FOR WOMEN.
Expenses $1,308,043
As filed on the 2023 return.
Listed in Part VII
-
Anna Beth GormanANNA BETH GORMAN
CEO
- Total calculated
- $125,970
- From this org
- $125,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meagan Bowling -FudgeMEAGAN BOWLING -FUDGE
DIRECTOR
- Total calculated
- $0
-
Corey AldericeCOREY ALDERICE
SECRETARY
- Total calculated
- $0
-
Kathrerine BerryKATHRERINE BERRY
DIRECTOR
- Total calculated
- $0
-
Cherrisse Jones - BranchCHERRISSE JONES - BRANCH
DIRECTOR
- Total calculated
- $0
-
Jennifer BrowneJENNIFER BROWNE
DIRECTOR
- Total calculated
- $0
-
Irma ChavezIRMA CHAVEZ
DIRECTOR
- Total calculated
- $0
-
Lee Lee DoyleLEE LEE DOYLE
DIRECTOR
- Total calculated
- $0
-
Jill FloydJILL FLOYD
PRESIDENT
- Total calculated
- $0
-
Mildred FrancoMILDRED FRANCO
DIRECTOR
- Total calculated
- $0
-
Wendy JohnsonWENDY JOHNSON
FIRST VP
- Total calculated
- $0
-
Kim LaneKIM LANE
DIRECTOR
- Total calculated
- $0
-
Alison MelsonALISON MELSON
DIRECTOR
- Total calculated
- $0
-
Kim O'GuinnKIM O'GUINN
2ND VP
- Total calculated
- $0
-
Brice SiscoBRICE SISCO
DIRECTOR
- Total calculated
- $0
-
Sharon WilsonSHARON WILSON
TREASURER
- Total calculated
- $0
-
Gena WingfieldGENA WINGFIELD
DIRECTOR
- Total calculated
- $0
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
- 30 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402839349300830
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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