Totals
- Total revenue
- $171,713
- Total expenses
- $268,080
- Contributions and grants received
- $155,338
- Grants paid
- $119,964
- Program service revenue
- $0
- Investment income
- $10,753
- Other revenue
- $5,622
- Total assets, end of year
- $988,050
- Total liabilities, end of year
- $6,263
- Net assets or fund balances, end of year
- $981,787
- Program services expenses (Part IX)
- $221,463
- Management and general expenses
- $32,781
- Fundraising expenses
- $13,836
- Program service expenses (Part III)
- $221,463
Program services were 82.6% 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)
$14,000
-
1f · All other contributions, gifts and grants
$141,338
-
3 · Investment income
total $10,753 · excluded $10,753
-
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
$12,850
-
8b · Fundraising events: direct expenses
$7,319
-
8c · Net income from fundraising events
total $5,531
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $91 · related or exempt $91
-
11e · Other revenue, total
$91
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $119,964 · program services $119,964
-
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 $110,000 · program services $82,500 · management and general $16,500 · fundraising $11,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,773 · program services $8,080 · management and general $1,616 · fundraising $1,077
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,225 · management and general $9,225
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,503 · program services $2,503
-
14 · Information technology
total $916 · program services $916
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $2,719 · management and general $2,719
-
24a · Other expenses: CONSULTING
total $7,500 · program services $7,500
-
24b · Other expenses: FUNDRAISING
total $1,759 · fundraising $1,759
-
24c · Other expenses: BANK FEE
total $918 · management and general $918
-
24d · Other expenses: PAYROLL SERVICE FEES
total $810 · management and general $810
-
24e · All other expenses
total $993 · management and general $993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,197 · end of year $114,143
-
2 · Savings and temporary cash investments
beginning of year $18,006 · end of year $15,454
-
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
beginning of year $2,796 · end of year $2,796
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $947,706 · end of year $855,657
-
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 $6,073 · end of year $6,263
-
27 · Net assets without donor restrictions
beginning of year $1,085,277 · end of year $963,436
-
28 · Net assets with donor restrictions
beginning of year $10,355 · end of year $18,351
Mission and programs · 2022
Mission
PROVIDING FUNDS FOR INDIVIDUALS WHO HAVE SHOWN THE POTENTIAL TO BECOME SUCCESSFUL MEMBERS OF SOCIETY, BUT LACK THE RESOURCES TO OVERCOME POVERTY OR ABUSE.
-
TO MAKE A PROFOUND DIFFERENCE IN THE LIVES OF HIGHLY MOTIVATED AND QUALIFIED PEOPLE WHO POSSESS THE DESIRE AND DRIVE TO SUCCEED BUT LACK THE OPPORTUNITY AND RESOURCES. THE ORGANIZATION SEEKS TO ACCOMPLISH THIS GOAL BY AWARDING GRANTS TO HELP WOMEN AND CHILDREN AFFECTED BY DOMESTIC VIOLENCE TO CREATE STRONG, AND ECONOMICALLY INDEPENDENT FAMILIES. GRANTS ARE ALSO AWARDED FOR OTHER SERVICES SUCH AS, CHILD CARE, JOB TRAINING, CAREER AND FINANCIAL COUNSELING.IN ADDITION, THERE IS AN EDUCATIONAL MENTORING PROGRAM WHICH AWARDS GRANTS AND PROVIDES MENTORS TO STUDENTS FROM THE FOSTER CARE SYSTEM WHO ARE ATTENDING POST-SECONDARY EDUCATION.
Expenses $221,463
-
THE ORGANIZATION ALSO AWARDS FINANCIAL AID TO MATRICULATED HIGH SCHOOL STUDENTS IN FOSTER CARE TO BE SUCCESSFUL IN COLLEGE.
As filed on the 2022 return.
Listed in Part VII
-
Tanisha BrowneTANISHA BROWNE
Executive Dir.
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert I SchulmanROBERT I SCHULMAN
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Dr Nancy SchulmanDR NANCY SCHULMAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mirza DolmoMIRZA DOLMO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeryl ParisJERYL PARIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael VenutiMICHAEL VENUTI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine ByrnesCHRISTINE BYRNES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Montieth IllingworthMONTIETH ILLINGWORTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judith Caesar-BrownJUDITH CAESAR-BROWN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirley SalomonSHIRLEY SALOMON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angelique SalizanANGELIQUE SALIZAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Van RoekelBROOKE VAN ROEKEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WinklerBARBARA WINKLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kamal ShahKAMAL SHAH
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331929349300313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.