Totals
- Total revenue
- $374,869
- Total expenses
- $339,018
- Contributions and grants received
- $421,006
- Grants paid
- $0
- Program service revenue
- $48,293
- Investment income
- $12,316
- Other revenue
- -$106,746
- Total assets, end of year
- $398,962
- Total liabilities, end of year
- $3,520
- Net assets or fund balances, end of year
- $395,442
- Program services expenses (Part IX)
- $284,586
- Management and general expenses
- $54,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,586
Program services were 83.9% 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
$261,864
-
1f · All other contributions, gifts and grants
$159,142
-
2a · Program service revenue: BOUTIQUE SALES
total $39,018 · related or exempt $39,018
-
2b · Program service revenue: PRODUCT SALES
total $9,498 · related or exempt $9,498
-
2c · Program service revenue: FUNDRAISING REVENUE
total $200 · related or exempt $200
-
2d · Program service revenue: GIVING TUESDAY
total -$423 · related or exempt -$423
-
3 · Investment income
total $12,316 · related or exempt $12,316
-
8a · Fundraising events: gross income
$5,612
-
8a · Fundraising events: contributions included on line 1c
$261,864
-
8b · Fundraising events: direct expenses
$112,358
-
8c · Net income from fundraising events
total -$106,746
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $134,274 · program services $100,705 · management and general $33,569
-
10 · Payroll taxes
total $11,170 · program services $8,377 · management and general $2,793
-
11c · Fees: accounting
total $6,200 · program services $4,650 · management and general $1,550
-
11g · Fees: other
total $67,959 · program services $74,470 · management and general -$6,511
-
12 · Advertising and promotion
total $3,808 · program services $2,856 · management and general $952
-
13 · Office expenses
total $9,846 · program services $6,147 · management and general $3,699
-
14 · Information technology
total $18,599 · program services $13,949 · management and general $4,650
-
16 · Occupancy
total $48,552 · program services $36,414 · management and general $12,138
-
17 · Travel
total $2,803 · program services $2,102 · management and general $701
-
20 · Interest
total $238 · management and general $238
-
23 · Insurance
total $2,610 · program services $1,957 · management and general $653
-
24a · Other expenses: SUPPLIES
total $32,959 · program services $32,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,483 · end of year $120,172
-
2 · Savings and temporary cash investments
beginning of year $180,156 · end of year $209,090
-
8 · Inventories for sale or use
beginning of year $69,700 · end of year $69,700
-
17 · Accounts payable and accrued expenses
beginning of year $10,897 · end of year $3,250
-
25 · Other liabilities
beginning of year $519 · end of year $270
-
27 · Net assets without donor restrictions
beginning of year $396,923 · end of year $395,442
Mission and programs · 2022
Mission
TO RESTORE TRAUMATIC EVENT SURVIVORS INNER AND OUTER BEAUTY THROUGH AESTHETIC PRODUCTS AND HEALING OUTREACH SERVICES.
-
TO RESTORE TRAUMATIC EVENT SURVIVORS INNER AND OUTER BEAUTY THROUGH AESTHETIC PRODUCTS AND HEALING OUTREACH SERVICES.
Expenses $284,586
As filed on the 2022 return.
Listed in Part VII
-
Laurie TrueloveLAURIE TRUELOVE
PRESIDENT
- Total calculated
- $0
-
Lisa BellLISA BELL
VICE PRESIDE
- Total calculated
- $0
-
Penny BlackerbyPENNY BLACKERBY
TREASURER
- Total calculated
- $0
-
Diane BroomeDIANE BROOME
SECRETARY
- Total calculated
- $0
-
Carol PerryCAROL PERRY
DIRECTOR
- Total calculated
- $0
-
Angie TealANGIE TEAL
DIRECTOR
- Total calculated
- $0
-
Helen MinnisHELEN MINNIS
DIRECTOR
- Total calculated
- $0
-
Charity EmbleyCHARITY EMBLEY
DIRECTOR
- Total calculated
- $0
-
Sherri KerleySHERRI KERLEY
DIRECTOR
- Total calculated
- $0
-
Judy KrchmarJUDY KRCHMAR
DIRECTOR
- Total calculated
- $0
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
- 202333199349326053
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