Totals
- Total revenue
- $578,332
- Total expenses
- $484,028
- Contributions and grants received
- $563,687
- Grants paid
- $0
- Program service revenue
- $16,380
- Investment income
- $0
- Other revenue
- -$1,735
- Total assets, end of year
- $461,601
- Total liabilities, end of year
- $173,656
- Net assets or fund balances, end of year
- $287,945
- Program services expenses (Part IX)
- $354,024
- Management and general expenses
- $122,193
- Fundraising expenses
- $7,811
- Program service expenses (Part III)
- $354,024
Program services were 73.1% 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)
$406,020
-
1f · All other contributions, gifts and grants
$157,667
-
2a · Program service revenue: GOLF TOURNAMENT
total $16,380 · related or exempt $16,380
-
6a · Gross rents
real property $39,260
-
6b · Less rental expenses
real property $40,995
-
6c · Rental income or loss
real property -$1,735
-
6d · Net rental income or loss
total -$1,735 · unrelated business -$1,735
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,258 · program services $55,691 · management and general $19,567
-
7 · Other salaries and wages
total $170,552 · program services $126,208 · management and general $44,344
-
10 · Payroll taxes
total $20,635 · program services $15,270 · management and general $5,365
-
11c · Fees: accounting
total $23,600 · program services $17,464 · management and general $6,136
-
11g · Fees: other
total $111,800 · program services $76,954 · management and general $27,035 · fundraising $7,811
-
12 · Advertising and promotion
total $11,103 · program services $8,216 · management and general $2,887
-
13 · Office expenses
total $18,908 · program services $13,992 · management and general $4,916
-
14 · Information technology
total $444 · program services $329 · management and general $115
-
16 · Occupancy
total $37,116 · program services $27,466 · management and general $9,650
-
17 · Travel
total $679 · program services $502 · management and general $177
-
20 · Interest
total $4,509 · program services $3,337 · management and general $1,172
-
22 · Depreciation, depletion and amortization
total $6,236 · program services $6,236
-
23 · Insurance
total $3,188 · program services $2,359 · management and general $829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,237 · end of year $81,750
-
4 · Accounts receivable
beginning of year $44,600 · end of year $44,600
-
10a · Land, buildings and equipment: cost or other basis
$410,577
-
10b · Land, buildings and equipment: accumulated depreciation
$77,029
-
10c · Land, buildings and equipment, net
beginning of year $336,118 · end of year $333,548
-
15 · Other assets
beginning of year $1,690 · end of year $1,703
-
17 · Accounts payable and accrued expenses
end of year $5,139
-
23 · Secured mortgages and notes payable
beginning of year $153,050 · end of year $141,634
-
25 · Other liabilities
beginning of year $25,930 · end of year $26,883
-
27 · Net assets without donor restrictions
beginning of year $171,065 · end of year $243,345
-
28 · Net assets with donor restrictions
beginning of year $44,600 · end of year $44,600
Mission and programs · 2022
Mission
UNLEASHING THE POWER OF GIRLS.
-
EMPOWERING MIDDLE AND HIGH SCHOOL AGE GIRLS IN KANSAS CITY, KANSAS TO ACHIEVE A BETTER LIFE BY DECREASING POVERTY, TEEN PREGNANCIES, AND DIET RELATED EXERCISE.
Expenses $354,024
As filed on the 2022 return.
Listed in Part VII
-
Mary Beth GentryMARY BETH GENTRY
EXECUTIVE DI
- Total calculated
- $75,258
- From this org
- $75,258
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jean WilmsJEAN WILMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Suzzanne LanamanSUZZANNE LANAMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea PlunkettANDREA PLUNKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy RochaMINDY ROCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Garcia StewartLISA GARCIA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon PorterJON PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mina BischmannMINA BISCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alayna ChipmanALAYNA CHIPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy PrinceMINDY PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn RattanDAWN RATTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349302606
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