Totals
- Total revenue
- $857,373
- Total expenses
- $762,643
- Contributions and grants received
- $863,577
- Grants paid
- $0
- Program service revenue
- $2,325
- Investment income
- $595
- Other revenue
- -$9,124
- Total assets, end of year
- $565,476
- Total liabilities, end of year
- $6,691
- Net assets or fund balances, end of year
- $558,785
- Program services expenses (Part IX)
- $581,127
- Management and general expenses
- $87,770
- Fundraising expenses
- $93,745
- Program service expenses (Part III)
- $581,127
Program services were 76.2% 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
$16,907
-
1f · All other contributions, gifts and grants
$846,670
-
2a · Program service revenue: Fee for Service
total $2,325 · related or exempt $2,325
-
3 · Investment income
total $595 · excluded $595
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$550
-
8b · Fundraising events: direct expenses
$9,674
-
8c · Net income from fundraising events
total -$9,124 · excluded -$9,124
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,888 · program services $92,227 · management and general $9,932 · fundraising $39,729
-
7 · Other salaries and wages
total $330,240 · program services $297,216 · management and general $26,419 · fundraising $6,605
-
8 · Pension plan contributions
total $2,843 · program services $2,559 · management and general $227 · fundraising $57
-
9 · Other employee benefits
total $39,083 · program services $35,174 · management and general $3,127 · fundraising $782
-
10 · Payroll taxes
total $26,840 · program services $24,156 · management and general $2,147 · fundraising $537
-
11b · Fees: legal
total $814 · program services $668 · management and general $37 · fundraising $109
-
11c · Fees: accounting
total $39,180 · management and general $39,180
-
11e · Fees: professional fundraising services
total $32,975 · fundraising $32,975
-
11g · Fees: other
total $37,600 · program services $29,350 · fundraising $8,250
-
12 · Advertising and promotion
total $23,611 · program services $22,611 · management and general $250 · fundraising $750
-
13 · Office expenses
total $12,755 · program services $11,011 · management and general $575 · fundraising $1,168
-
16 · Occupancy
total $11,995 · program services $9,596 · management and general $600 · fundraising $1,799
-
17 · Travel
total $19,585 · program services $16,752 · management and general $2,629 · fundraising $204
-
22 · Depreciation, depletion and amortization
total $592 · program services $473 · management and general $59 · fundraising $59
-
23 · Insurance
total $2,453 · program services $1,896 · management and general $214 · fundraising $343
-
24a · Other expenses: Program Events
total $21,095 · program services $21,095
-
24b · Other expenses: Participant Support and Grants
total $12,468 · program services $12,468
-
24c · Other expenses: Dues and Subscriptions
total $4,962 · program services $3,096 · management and general $1,559 · fundraising $307
-
24d · Other expenses: Misc
total $1,664 · program services $779 · management and general $815 · fundraising $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,680 · end of year $56,320
-
2 · Savings and temporary cash investments
beginning of year $373,118 · end of year $438,705
-
3 · Pledges and grants receivable
beginning of year $89,997
-
4 · Accounts receivable
end of year $62,375
-
9 · Prepaid expenses and deferred charges
beginning of year $3,687 · end of year $7,731
-
10a · Land, buildings and equipment: cost or other basis
$2,959
-
10b · Land, buildings and equipment: accumulated depreciation
$2,614
-
10c · Land, buildings and equipment, net
beginning of year $937 · end of year $345
-
17 · Accounts payable and accrued expenses
beginning of year $9,364 · end of year $6,691
-
27 · Net assets without donor restrictions
beginning of year $283,734 · end of year $497,482
Mission and programs · 2022
Mission
Arouetismodern,innovative,secondchancemovementforwomentransitioningoutofthecorrectionalsystem.Supportingwomenandtheirfamiliesastheynavigatethecomplexitiesoflifeafterincarceration,ourcomprehensivebothpreandpostreleaseworkforceandcomprehensiveprogrammingenableswomentotapintotheirownstrengths,identifyviablecareerpaths,andestablishstable,selfsufficientlivesoutsideofprison.ContinuedonScheduleO.
Activities or mission (Part I)
Arouet is a modern, innovative, second chance movement for women transitioning out of the correctional system. Their mission is to restore individuals, rebuild families, and positively impact communities. Continued on Schedule O.
-
The Arouet Foundation is a 501c3 nonprofit organization that focuses on helping women both pre and post release from prison by emphasizing career readiness, career placement and community connections. We also provide comprehensive wrap around services including access to health, wellness, community, education, financial readiness, housing and other community resources. We also host various events throughout the year, such as the Fair Chance Employment Symposium, which provides invaluable guidance about Fair Chance hiring practices from corporate leaders and policymakers that all businesses should be aware of becoming successful Fair Chance employers. Other events include reentry simulations, storytelling events, community activities and classes, job fairs, and employment fairs and holiday events.
Expenses $581,127 · Revenue $2,325
As filed on the 2022 return.
Listed in Part VII
-
Alison Rapping
CEO
- Total calculated
- $127,818
- From this org
- $118,039
- From related orgs
- $0
- Other
- $9,779
- Hours/week
- 40
-
Dana Saylor
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
Lynne Oldham
Past Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Tim Vatuone
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Colleen Schwab
Vice Chairman
- 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
- 2022
- Filed
- 15 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349306415
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