Form 990 for tax year 2023
Filed by DRESS FOR SUCCESS SOUTHERN NEVADA.
Totals
- Total revenue
- $631,879
- Total expenses
- $592,664
- Contributions and grants received
- $491,727
- Grants paid
- $0
- Program service revenue
- $10,882
- Investment income
- $5,191
- Other revenue
- $124,079
- Total assets, end of year
- $347,524
- Total liabilities, end of year
- $94,713
- Net assets or fund balances, end of year
- $252,811
- Program services expenses (Part IX)
- $403,042
- Management and general expenses
- $93,499
- Fundraising expenses
- $96,123
- Program service expenses (Part III)
- $403,042
Program services were 68.0% 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
$26,576
-
1f · All other contributions, gifts and grants
$465,151
-
1g · Noncash contributions included above
$135,740
-
2a · Program service revenue: PROGRAM FEES
total $10,882 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,191 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$201,600
-
8a · Fundraising events: contributions included on line 1c
$26,576
-
8b · Fundraising events: direct expenses
$77,521
-
8c · Net income from fundraising events
total $124,079 · unrelated business $0 · excluded $124,079
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,207 · program services $46,597 · management and general $25,111 · fundraising $28,499
-
7 · Other salaries and wages
total $104,737 · program services $93,022 · management and general $0 · fundraising $11,715
-
10 · Payroll taxes
total $15,668 · program services $10,654 · management and general $1,880 · fundraising $3,134
-
11c · Fees: accounting
total $45,000 · program services $0 · management and general $45,000 · fundraising $0
-
13 · Office expenses
total $1,773 · program services $1,229 · management and general $204 · fundraising $340
-
14 · Information technology
total $13,157 · program services $5,568 · management and general $983 · fundraising $6,606
-
16 · Occupancy
total $108,474 · program services $73,762 · management and general $13,017 · fundraising $21,695
-
17 · Travel
total $420 · program services $286 · management and general $50 · fundraising $84
-
22 · Depreciation, depletion and amortization
total $5,345 · program services $2,510 · management and general $443 · fundraising $2,392
-
23 · Insurance
total $34,461 · program services $21,870 · management and general $6,159 · fundraising $6,432
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $4,802 · program services $2,472 · management and general $436 · fundraising $1,894
-
24b · Other expenses: DIRECT PROGRAMMATIC COST
total $143,850 · program services $143,850 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising
total $12,972 · program services $0 · management and general $0 · fundraising $12,972
-
24d · Other expenses: OTHER
total $1,798 · program services $1,222 · management and general $216 · fundraising $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,547 · end of year $158,673
-
4 · Accounts receivable
beginning of year $9,388 · end of year $49,786
-
9 · Prepaid expenses and deferred charges
beginning of year $19,537 · end of year $32,028
-
10a · Land, buildings and equipment: cost or other basis
$35,914
-
10b · Land, buildings and equipment: accumulated depreciation
$25,480
-
10c · Land, buildings and equipment, net
beginning of year $15,779 · end of year $10,434
-
15 · Other assets
beginning of year $176,716 · end of year $96,603
-
17 · Accounts payable and accrued expenses
beginning of year $20,598 · end of year $10,780
-
24 · Unsecured notes and loans payable
beginning of year $170,433 · end of year $83,933
-
27 · Net assets without donor restrictions
beginning of year $204,430 · end of year $243,765
-
28 · Net assets with donor restrictions
beginning of year $16,506 · end of year $9,046
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
WORKFORCE DEVELOPMENT: SEE SCHEDULE O
Expenses $403,042 · Revenue $188,961
As filed on the 2023 return.
Listed in Part VII
-
Norma IntriagoNORMA INTRIAGO
IMMEDIATE PAST EXECUTIVE DIRECTOR
- Total calculated
- $100,208
- From this org
- $100,208
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $100,208
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,500
- Filer's total
- $110,708
-
Dionne ProperDIONNE PROPER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Robin DiddenROBIN DIDDEN
VICE-CHAIR UNTIL BOARD TERM IN 2023
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Finley CotroneFINLEY COTRONE
SECRETARY UNTIL BOARD TERM IN 2023
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Janine NiederbergerJANINE NIEDERBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MenegatosLISA MENEGATOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dawn BrittDAWN BRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ricci LopezRICCI LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dolores Campuzano-PignatelloDOLORES CAMPUZANO-PIGNATELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaina BhattacharyyaELAINA BHATTACHARYYA
DIRETOR
- Total calculated
- $0
- Hours/week
- 2
-
Jillian LopezJILLIAN LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lezlie YoungLEZLIE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate ZhongKATE ZHONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Misti DuplexMISTI DUPLEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen TamKATHLEEN TAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacki BurkeJACKI BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314387
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