What the amendment changed
Compared with the return it replaced — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $581,172
- Total expenses
- $532,286
- Contributions and grants received
- $392,449
- Grants paid
- $0
- Program service revenue
- $179,875
- Investment income
- $0
- Other revenue
- $8,848
- Total assets, end of year
- $290,612
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $290,612
- Program services expenses (Part IX)
- $463,240
- Management and general expenses
- $69,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $463,240
Program services were 87.0% 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.
-
1c · Fundraising events
$249,245
-
1f · All other contributions, gifts and grants
$143,204
-
2a · Program service revenue: PROGRAM SERVICES
total $179,875 · related or exempt $179,875
-
8a · Fundraising events: contributions included on line 1c
$249,245
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: INTEREST INCOME
total $8,701 · related or exempt $8,701
-
11b · Other revenue: MERCHANDISE SALES
total $147 · related or exempt $147
-
11e · Other revenue, total
$8,848
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $48,351 · program services $19,340 · management and general $29,011
-
10 · Payroll taxes
total $3,699 · program services $1,480 · management and general $2,219
-
11c · Fees: accounting
total $10,528 · management and general $10,528
-
12 · Advertising and promotion
total $16,218 · program services $12,159 · management and general $4,059
-
13 · Office expenses
total $104 · management and general $104
-
14 · Information technology
total $11,033 · management and general $11,033
-
19 · Conferences, conventions and meetings
total $4,059 · program services $4,059
-
22 · Depreciation, depletion and amortization
total $13,730 · program services $6,865 · management and general $6,865
-
23 · Insurance
total $1,003 · program services $1,003
-
24a · Other expenses: FUNDRAISING
total $127,564 · program services $127,564
-
24b · Other expenses: CONTRACT SERVICES
total $1,260 · program services $1,260
-
24c · Other expenses: BANK SVC FEES
total $1,032 · management and general $1,032
-
24d · Other expenses: TEEN BOARD
total $3,240 · program services $3,240
-
24e · All other expenses
total $290,465 · program services $286,270 · management and general $4,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,530 · end of year $5,667
-
2 · Savings and temporary cash investments
end of year $267,781
-
4 · Accounts receivable
beginning of year $1,030
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$39,250
-
10b · Land, buildings and equipment: accumulated depreciation
$22,086
-
10c · Land, buildings and equipment, net
beginning of year $24,029 · end of year $17,164
-
25 · Other liabilities
beginning of year $1,743
-
31 · Retained earnings, endowment or other funds
beginning of year $300,846 · end of year $290,612
Mission and programs · 2024
Mission
B.E. A S.H.E.R.O. FOUNDATIONS MISSION IS TO PROVIDE RESOURCES NEEDED TO SUPPORT, SUSTAIN AND EMPOWER YOUNG GIRLS AND WOMEN UNDER THE AGE OF 25 WHO HAVE BEEN ABUSED, ABANDONED, AND EXPLOITED. WE ACCOMPLISH THIS BY BRINGING OTHER AGENCIES WITH SIMILIAR MISSIONS TOGETHER AND...
-
...PROVIDE RESOURCES NEEDED TO SUPPORT, SUSTAIN AND EMPOWER YOUNG GIRLS AND WOMEN UNDER THE AGE OF 25 WHO HAVE BEEN ABUSED, ABANDONED AND EXPLOITED.
Expenses $463,240
As filed on the 2024 return.
Listed in Part VII
-
KIMBERLY MILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JULIETTE OZOLS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
LISA DURETTE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
LISA HAYDEN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
GINGER LAND VAN BUUREN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- IRS schema version
- 2024v5.2
- Source object
- 202642579349301284
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