Form 990 for tax year 2023
Filed by PINK WARRIOR ANGELS HILL COUNTRY.
Totals
- Total revenue
- $379,157
- Total expenses
- $328,733
- Contributions and grants received
- $56,837
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$686
- Other revenue
- $323,006
- Total assets, end of year
- $505,758
- Total liabilities, end of year
- $12,734
- Net assets or fund balances, end of year
- $493,024
- Program services expenses (Part IX)
- $158,882
- Management and general expenses
- $166,105
- Fundraising expenses
- $3,746
- Program service expenses (Part III)
- $158,882
Program services were 48.3% 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)
$7,100
-
1f · All other contributions, gifts and grants
$49,737
-
3 · Investment income
total $4 · unrelated business $4
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $3,190
-
7c · Gain or loss
other assets -$690
-
7d · Net gain or loss
total -$690 · unrelated business -$690
-
8a · Fundraising events: gross income
$378,996
-
8b · Fundraising events: direct expenses
$55,990
-
8c · Net income from fundraising events
total $323,006 · excluded $323,006
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,000 · management and general $115,000
-
10 · Payroll taxes
total $8,798 · management and general $8,798
-
12 · Advertising and promotion
total $7,013 · program services $195 · management and general $3,445 · fundraising $3,373
-
13 · Office expenses
total $7,578 · program services $4,428 · management and general $3,142 · fundraising $8
-
16 · Occupancy
total $274 · management and general $274
-
17 · Travel
total $31 · management and general $31
-
19 · Conferences, conventions and meetings
total $5,857 · management and general $5,857
-
22 · Depreciation, depletion and amortization
total $2,330 · management and general $2,330
-
23 · Insurance
total $1,799 · management and general $1,799
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $154,011 · program services $154,011
-
24b · Other expenses: ERC WRITE-OFF
total $9,735 · management and general $9,735
-
24c · Other expenses: SUBSCRIPTION FEES
total $4,764 · management and general $4,764
-
24d · Other expenses: BANK CHARGES AND PROCES
total $4,535 · program services $67 · management and general $4,392 · fundraising $76
-
24e · All other expenses
total $7,008 · program services $181 · management and general $6,538 · fundraising $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,064 · end of year $404,440
-
10a · Land, buildings and equipment: cost or other basis
$13,090
-
10b · Land, buildings and equipment: accumulated depreciation
$7,743
-
10c · Land, buildings and equipment, net
beginning of year $10,867 · end of year $5,347
-
12 · Investments: other securities
beginning of year $85,171 · end of year $95,971
-
15 · Other assets
beginning of year $21,404 · end of year $0
-
25 · Other liabilities
beginning of year $32,750 · end of year $12,734
-
27 · Net assets without donor restrictions
beginning of year $430,756 · end of year $493,024
Mission and programs · 2023
Mission
PINK WARRIOR ADVOCATES IS FOCUSED ON PROVIDING VARIOUS FORMS OF SUPPORT TO THOSE WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER. WE BELIEVE IN CREATING A COMMUNITY OF ADVOCATES TO EMPOWER OUR WARRIORS THROUGH THEIR JOURNEY.
Activities or mission (Part I)
EMPOWERING THOSE DIAGNOSED WITH BREAST CANCER WHILE ADVOCATING FOR EMOTIONAL AND FINANCIAL WELLNESS.
-
FINANCIAL AID
Expenses $110,195
-
MASTECTOMY BRAS - ANAONO
Expenses $8,602 · Revenue $5,850
-
OTHER SUPPORT ACTIVITIES
Expenses $40,085 · Revenue $2,249
As filed on the 2023 return.
Listed in Part VII
-
Krystal HaefnerKRYSTAL HAEFNER
DIRECTOR OF PROGRAMS
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Corinne MorrisCORINNE MORRIS
DIRECTOR OF OPERATIONS
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamie LeonardJAMIE LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Onni ScottsONNI SCOTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah HaynesSARAH HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlene DollCHARLENE DOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy GarciaBETSY GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle ReynoldsKYLE REYNOLDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brittany LemaireBRITTANY LEMAIRE
VIE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SchroederMELISSA SCHROEDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Apryl WeaverAPRYL WEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443239349301339
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