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Nonprofiteer
← WOMEN ROCK

Form 990 for tax year 2023

Filed by WOMEN ROCK.

Totals

Total revenue
$683,976
Total expenses
$767,991
Contributions and grants received
$336,573
Grants paid
$183,161
Program service revenue
$0
Investment income
$0
Other revenue
$347,403
Total assets, end of year
$638,204
Total liabilities, end of year
$104,932
Net assets or fund balances, end of year
$533,272
Program services expenses (Part IX)
$444,318
Management and general expenses
$102,500
Fundraising expenses
$221,173
Program service expenses (Part III)
$444,318

Program services were 57.9% 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

    $95,700

  • 1f · All other contributions, gifts and grants

    $240,873

  • 1g · Noncash contributions included above

    $103,700

  • 8a · Fundraising events: gross income

    $347,403

  • 8a · Fundraising events: contributions included on line 1c

    $95,700

  • 8c · Net income from fundraising events

    total $347,403 · excluded $128,772

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $183,161 · program services $183,161

  • 7 · Other salaries and wages

    total $160,775 · program services $120,583 · management and general $10,048 · fundraising $30,144

  • 10 · Payroll taxes

    total $8,896 · program services $6,672 · management and general $556 · fundraising $1,668

  • 11g · Fees: other

    total $50,410 · program services $24,702 · management and general $19,660 · fundraising $6,048

  • 12 · Advertising and promotion

    total $9,621 · program services $9,621

  • 13 · Office expenses

    total $120,193 · program services $91,579 · management and general $26,549 · fundraising $2,065

  • 16 · Occupancy

    total $3,652 · management and general $3,652

  • 20 · Interest

    total $6,136 · management and general $6,136

  • 22 · Depreciation, depletion and amortization

    total $27,016 · management and general $27,016

  • 23 · Insurance

    total $7,603 · management and general $7,603

  • 24a · Other expenses: DONATED IN KIND

    total $95,700 · fundraising $95,700

  • 24b · Other expenses: GENERAL FUNDRAISING EXP

    total $83,918 · fundraising $83,918

  • 24c · Other expenses: DONATED IN KIND EXPENSES

    total $8,000 · program services $8,000

  • 24d · Other expenses: OTHER EXPENSES

    total $1,611 · fundraising $1,611

  • 24e · All other expenses

    total $1,299 · management and general $1,280 · fundraising $19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $468,173 · end of year $388,377

  • 4 · Accounts receivable

    beginning of year $5,280 · end of year $31,430

  • 8 · Inventories for sale or use

    beginning of year $1,123 · end of year $1,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,947

  • 10a · Land, buildings and equipment: cost or other basis

    $301,788

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,514

  • 10c · Land, buildings and equipment, net

    beginning of year $240,548 · end of year $217,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,174 · end of year $10,013

  • 23 · Secured mortgages and notes payable

    beginning of year $98,352 · end of year $94,919

  • 27 · Net assets without donor restrictions

    beginning of year $613,545 · end of year $533,272

Mission and programs · 2023

Mission

WOMEN ROCK INC. (WOMEN ROCK) WAS FOUNDED IN 2010 AS A GRASSROOTS ORGANIZATION LED BY THE PASSION AND DESIRE TO PROVIDE FREE MAMMOGRAMS TO WOMEN IN THE TEXOMA REGION, WHILE ALSO PROVIDING BREAST CANCER VICTIMS AND SURVIVORS WITH A THERAPEUTIC ENVIRONMENT THAT PROMOTES HEALING, FELLOWSHIP AND SUPPORT. ENHANCING BREAST CANCER AWARENESS AND PROVIDING EDUCATION ON THE IMPORTANCE OF EARLY DETECTION IN TEXOMA COMMUNITIES IS THE MAIN FOCUS OF THE ORGANIZATION.

Activities or mission (Part I)

SEE SCHEDULE O

  • BREAST IMAGING SERVICES IN COLLABORATION WITH LOCAL HOSPITALS AND HEALTH CLINICS, SCREENING AND DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, OFFICE VISITS, AND BIOPSIES ARE PERFORMED THROUGH OUR PARTNER SITES WITH THE COST BEING INCURRED COMPLETELY BY WOMEN ROCK, INC.

    Expenses $114,018 · Grants $72,143

  • MEDICAL ACCOUNTS AND "PROVISIONS OF HOPE" PROGRAM PROVIDES MONETARY ASSISTANCE TO CLIENTS WHO HAVE LOST THEIR NORMAL INCOME WHILE GOING THROUGH BREAST CANCER TREATMENTS. THIS PROGRAM ALLOWS TO HELP WITH PAYING SOME OF THEIR BILLS (CAR PAYMENTS, RENT, HOUSE PAYMENTS, UTILITIES AND OTHER NECESSITIES).

    Expenses $111,018 · Grants $111,018

  • OTHER SERVICES INCLUDE SUPPORT GROUP MEETINGS AND ACTIVITIES, BREAST HEALTH AND EARLY DETECTION EDUCATION AND COMMUNITY INVOLVEMENT. HOPE AND SUPPORT SERVICES TO BOTH RECENT AND LONG TERM CANCER VICTIMS AND THEIR FAMILY AND FRIENDS.

    Expenses $211,282

  • OTHER PROGRAM EXPENSES INCLUDE DEPRECIATION AND OTHER SMALLER COSTS NECESSARY TO PROVIDE SERVICES TO BOTH TYPES OF INDIVIDUAL SERVICED BY THE ORGANIZATION: 1. TO PREVENT BREAST CANCER OR DETECT EARLY BY ASSISTING WITH MAMMOGRAMS, AND, 2. TO ASSIST THOSE WHO, UNFORTUNATELY, HAVE BREAST CANCER AND THE COSTS ASSOCIATED WITH THE DISEASE. EXAMPLES OF THESE SMALLER COSTS WOULD BE SMALL OFFICE SUPPLIES, SUCH AS PENS, CLIPBOARDS, AND COPIES FOR APPLICATIONS, ETC.

    Expenses $8,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jenel McGrath

    PRESIDENT

    Total calculated
    $0

  • Michelle Keefer

    VICE PRESIDE

    Total calculated
    $0

  • Mary Alexander

    SECRETARY

    Total calculated
    $0

  • Will Bain

    TREASURER

    Total calculated
    $0

  • Debi Pettit

    DIRECTOR

    Total calculated
    $0

  • Sheila Smith

    DIRECTOR

    Total calculated
    $0

  • Laurie Tauriainen

    DIRECTOR

    Total calculated
    $0

  • Tcambria Page

    DIRECTOR

    Total calculated
    $0

  • Abby Lutzi

    DIRECTOR

    Total calculated
    $0

  • Katie Maxwell

    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
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202433169349305828

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