Totals
- Total revenue
- $215,992
- Total expenses
- $282,226
- Contributions and grants received
- $230,661
- Grants paid
- $10,000
- Program service revenue
- $20,290
- Investment income
- $3,547
- Other revenue
- -$38,506
- Total assets, end of year
- $60,696
- Total liabilities, end of year
- $7,618
- Net assets or fund balances, end of year
- $53,078
- Program services expenses (Part IX)
- $239,004
- Management and general expenses
- $43,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,004
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.
-
1e · Government grants (contributions)
$65,958
-
1f · All other contributions, gifts and grants
$164,703
-
2a · Program service revenue: CO WORK RENTAL AND MIS
total $10,277 · related or exempt $10,277
-
2b · Program service revenue: EDUCATIONAL CLASS FEES
total $10,013 · related or exempt $10,013
-
3 · Investment income
total $2,137 · excluded $2,137
-
7a · Gross sales of assets other than inventory
other assets $1,410
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,410
-
7d · Net gain or loss
total $1,410 · excluded $1,410
-
8a · Fundraising events: gross income
$10,920
-
8b · Fundraising events: direct expenses
$49,426
-
8c · Net income from fundraising events
total -$38,506 · excluded -$38,506
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $93,812 · program services $87,799 · management and general $6,013
-
7 · Other salaries and wages
total $47,515 · program services $28,811 · management and general $18,704
-
10 · Payroll taxes
total $9,979 · program services $9,339 · management and general $640
-
11g · Fees: other
total $40,079 · program services $30,288 · management and general $9,791
-
12 · Advertising and promotion
total $8,253 · program services $8,253
-
13 · Office expenses
total $2,216 · program services $1,967 · management and general $249
-
14 · Information technology
total $9,772 · program services $9,772
-
16 · Occupancy
total $30,924 · program services $27,489 · management and general $3,435
-
19 · Conferences, conventions and meetings
total $2,826 · program services $1,413 · management and general $1,413
-
22 · Depreciation, depletion and amortization
total $1,509 · management and general $1,509
-
24a · Other expenses: CLASS/EVENT/HOSPITALITY
total $10,284 · program services $10,284
-
24b · Other expenses: STAFF DEVELOPMENT
total $6,154 · program services $5,539 · management and general $615
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,929 · program services $2,929
-
24d · Other expenses: ALUMNAE NETWORK
total $2,815 · program services $2,815
-
24e · All other expenses
total $3,159 · program services $2,306 · management and general $853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,999 · end of year $29,032
-
7 · Other notes and loans receivable
beginning of year $66,547 · end of year $24,912
-
10a · Land, buildings and equipment: cost or other basis
$16,227
-
10b · Land, buildings and equipment: accumulated depreciation
$9,975
-
10c · Land, buildings and equipment, net
beginning of year $7,760 · end of year $6,252
-
15 · Other assets
beginning of year $550 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $4,544 · end of year $6,243
-
19 · Deferred revenue
end of year $1,200
-
25 · Other liabilities
beginning of year $0 · end of year $175
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $119,312 · end of year $53,078
Mission and programs · 2022
Mission
WE EXIST TO EMPOWER FEMALE ENTREPRENEURS IN ALL INDUSTRIES THROUGH BUSINESS EDUCATION, COACHING, MENTORING, NETWORKING AND ACCESS TO CAPITAL.
Activities or mission (Part I)
WE EXIST TO EMPOWER FEMALE ENTREPRENEURS THROUGH EDUCATION, COACHING, MENTORING, NETWORKING AND ACCESS TO CAPTIAL.
-
LAUNCH ACCELERATOR PROGRAM - SERVED 5 FEMALE FOUNDERS WITH REVENUE STREAMS LOOKING TO SCALE AND ACCESS CAPITAL.EXPLORE IDEATIONS SESSIONS IN CINCINNATI/NKY AND DAYTON OH - BASIC BUSINESS PLAN BUILDING AND VALIDATION OF CONCEPT AVIATRA365 DIGITAL CURRICULUM
Expenses $239,004 · Grants $10,000 · Revenue $20,290
As filed on the 2022 return.
Listed in Part VII
-
Craig CarlsonCRAIG CARLSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Trey GraysonTREY GRAYSON
OUTGOING CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Donna DeyeDONNA DEYE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon BoyerSHANNON BOYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Patrick HenshawPATRICK HENSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet SchlegelJANET SCHLEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra BorchersCASSANDRA BORCHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maggie FryeMAGGIE FRYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jr FosterJR FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill MorenzJILL MORENZ
PRESIDENT/CEO (10/1/22-12/31/22)
- Total calculated
- $28,605
- From this org
- $28,605
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy AichholzNANCY AICHHOLZ
PRESIDENT/CEO (1/1/22-9/30/22)
- Total calculated
- $91,667
- From this org
- $91,667
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349301845
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