Form 990 for tax year 2022
Filed by LADIES OF VIRTUE NFP.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,176,032 changed to $1,568,176
- Total expenses
- $1,112,410 changed to $1,071,996
- Contributions and grants received
- $1,078,472 changed to $1,419,596
- Program service revenue
- $0 changed to $163,561
- Other revenue
- $97,560 changed to -$14,981
- Total assets, end of year
- $825,607 changed to $1,010,355
- Total liabilities, end of year
- $264,171 changed to $16,361
- Net assets or fund balances, end of year
- $561,436 changed to $993,994
- Program services expenses
- $978,921 changed to $932,213
- Management and general expenses
- $111,241 changed to $94,514
- Fundraising expenses
- $22,248 changed to $45,269
- Program service expenses (Part III)
- $978,921 changed to $932,213
Listed under a different title
- Jamila TrimuelJAMILA TRIMUEL: FOUNDER then Executive Dir.
Totals
- Total revenue
- $1,176,032
- Total expenses
- $1,112,410
- Contributions and grants received
- $1,078,472
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $97,560
- Total assets, end of year
- $825,607
- Total liabilities, end of year
- $264,171
- Net assets or fund balances, end of year
- $561,436
- Program services expenses (Part IX)
- $978,921
- Management and general expenses
- $111,241
- Fundraising expenses
- $22,248
- Program service expenses (Part III)
- $978,921
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$209,545
-
1f · All other contributions, gifts and grants
$868,927
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$97,560
-
8c · Net income from fundraising events
total $97,560
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $110,460 · program services $97,205 · management and general $11,046 · fundraising $2,209
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $202,363 · program services $178,080 · management and general $20,236 · fundraising $4,047
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,923 · program services $6,093 · management and general $692 · fundraising $138
-
10 · Payroll taxes
total $23,570 · program services $20,742 · management and general $2,357 · fundraising $471
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6 · program services $5 · management and general $1
-
11c · Fees: accounting
total $18,530 · program services $16,306 · management and general $1,853 · fundraising $371
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,494 · program services $29,475 · management and general $3,349 · fundraising $670
-
12 · Advertising and promotion
total $56,026 · program services $49,302 · management and general $5,603 · fundraising $1,121
-
13 · Office expenses
total $0
-
14 · Information technology
total $23,023 · program services $20,260 · management and general $2,302 · fundraising $461
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,860 · program services $7,797 · management and general $886 · fundraising $177
-
17 · Travel
total $25,281 · program services $22,247 · management and general $2,528 · fundraising $506
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,654 · program services $11,136 · management and general $1,265 · fundraising $253
-
24a · Other expenses: program consultants
total $276,957 · program services $243,722 · management and general $27,696 · fundraising $5,539
-
24b · Other expenses: PROGRAM MATERIALS AND SUPPLIES
total $253,199 · program services $222,815 · management and general $25,320 · fundraising $5,064
-
24c · Other expenses: special events expenses
total $17,940 · program services $15,787 · management and general $1,794 · fundraising $359
-
24d · Other expenses: administrative fees
total $8,488 · program services $7,469 · management and general $849 · fundraising $170
-
24e · All other expenses
total $34,636 · program services $30,480 · management and general $3,464 · fundraising $692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,753 · end of year $790,134
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$51,546
-
10b · Land, buildings and equipment: accumulated depreciation
$16,073
-
10c · Land, buildings and equipment, net
beginning of year $35,473 · end of year $35,473
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,412 · end of year $1,531
-
19 · Deferred revenue
end of year $262,640
-
27 · Net assets without donor restrictions
beginning of year $497,814 · end of year $561,436
Mission and programs · 2022
Mission
TO INSTILL PURPOSE, PASSION, AND PERSERVERENCE IN GIRLS, AGES 9 to 18, WHILE PREPARING THEM FOR COLLEGE, CAREERS, AND TO BECOME CHANGE AGENTS IN THEIR COMMUNITIES.
-
COLLEGE AND BEYOND PATHWAY TO WOMANHOOD
Expenses $978,921
As filed on the 2022 return.
Listed in Part VII
-
Jamila TrimuelJAMILA TRIMUEL
FOUNDER
- Total calculated
- $110,460
- From this org
- $110,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Elsie CardellELSIE CARDELL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tiana ConleyTIANA CONLEY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Risa DavisRISA DAVIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Averil EdwardsAVERIL EDWARDS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sheilina HenrySHEILINA HENRY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sizwe KamaraSIZWE KAMARA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jelani RuckerJELANI RUCKER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Veronica ObianwaVERONICA OBIANWA
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Leah HobsonLEAH HOBSON
Chairman
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349307250
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