Totals
- Total revenue
- $4,218,648
- Total expenses
- $4,077,291
- Contributions and grants received
- $3,899,197
- Grants paid
- $537,412
- Program service revenue
- $293,897
- Investment income
- $34,063
- Other revenue
- -$8,509
- Total assets, end of year
- $7,545,689
- Total liabilities, end of year
- $4,462,371
- Net assets or fund balances, end of year
- $3,083,318
- Program services expenses (Part IX)
- $2,920,557
- Management and general expenses
- $717,721
- Fundraising expenses
- $439,013
- Program service expenses (Part III)
- $2,920,557
Program services were 71.6% 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.
-
1c · Fundraising events
$292,650
-
1e · Government grants (contributions)
$2,100,063
-
1f · All other contributions, gifts and grants
$1,506,484
-
2a · Program service revenue: LOAN INTEREST INCOME
total $207,224 · related or exempt $207,224
-
2b · Program service revenue: LOAN FEE INCOME
total $51,659 · related or exempt $51,659
-
2c · Program service revenue: TRAINING INCOME
total $34,649 · related or exempt $34,649
-
2d · Program service revenue: GAIN ON DEBT FORGIVENE
total $365 · related or exempt $365
-
3 · Investment income
total $34,063 · excluded $34,063
-
8a · Fundraising events: gross income
$137,805
-
8a · Fundraising events: contributions included on line 1c
$292,650
-
8b · Fundraising events: direct expenses
$145,637
-
8c · Net income from fundraising events
total -$7,832 · excluded -$7,832
-
11a · Other revenue: MISCELLANEOUS
total -$677 · excluded -$677
-
11e · Other revenue, total
-$677
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $415,983 · program services $415,983
-
2 · Grants to domestic individuals
total $121,429 · program services $121,429
-
5 · Compensation of officers, directors and key employees
total $385,978 · program services $197,250 · management and general $103,638 · fundraising $85,090
-
7 · Other salaries and wages
total $1,824,143 · program services $1,268,119 · management and general $321,744 · fundraising $234,280
-
8 · Pension plan contributions
total $17,353 · program services $12,107 · management and general $3,603 · fundraising $1,643
-
9 · Other employee benefits
total $168,741 · program services $114,769 · management and general $29,319 · fundraising $24,653
-
10 · Payroll taxes
total $163,261 · program services $108,893 · management and general $31,217 · fundraising $23,151
-
11b · Fees: legal
total $31,078 · program services $11,574 · management and general $19,504
-
11c · Fees: accounting
total $43,260 · program services $28,712 · management and general $8,308 · fundraising $6,240
-
11g · Fees: other
total $160,714 · program services $59,685 · management and general $85,685 · fundraising $15,344
-
12 · Advertising and promotion
total $700 · management and general $700
-
13 · Office expenses
total $46,022 · program services $13,596 · management and general $29,290 · fundraising $3,136
-
14 · Information technology
total $183,278 · program services $122,872 · management and general $41,540 · fundraising $18,866
-
16 · Occupancy
total $88,096 · program services $58,471 · management and general $16,919 · fundraising $12,706
-
17 · Travel
total $12,477 · program services $8,312 · management and general $4,018 · fundraising $147
-
19 · Conferences, conventions and meetings
total $35,694 · program services $21,867 · management and general $9,456 · fundraising $4,371
-
20 · Interest
total $84,158 · program services $83,324 · management and general $834
-
22 · Depreciation, depletion and amortization
total $26,254 · program services $17,425 · management and general $5,042 · fundraising $3,787
-
23 · Insurance
total $38,333 · program services $25,830 · management and general $6,904 · fundraising $5,599
-
24a · Other expenses: BAD DEBT EXPENSE
total $214,785 · program services $214,785
-
24b · Other expenses: PROGRAM EVENT
total $15,554 · program services $15,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $722,073 · end of year $1,027,184
-
2 · Savings and temporary cash investments
beginning of year $1,896,457 · end of year $1,648,437
-
3 · Pledges and grants receivable
beginning of year $820,046 · end of year $941,597
-
9 · Prepaid expenses and deferred charges
beginning of year $65,314 · end of year $133,189
-
10a · Land, buildings and equipment: cost or other basis
$61,148
-
10b · Land, buildings and equipment: accumulated depreciation
$39,174
-
10c · Land, buildings and equipment, net
beginning of year $40,523 · end of year $21,974
-
12 · Investments: other securities
beginning of year $29,618 · end of year $33,176
-
13 · Investments: program-related
beginning of year $3,016,003 · end of year $3,655,036
-
15 · Other assets
beginning of year $167,825 · end of year $85,096
-
17 · Accounts payable and accrued expenses
beginning of year $145,012 · end of year $196,779
-
19 · Deferred revenue
beginning of year $89,594 · end of year $120,477
-
23 · Secured mortgages and notes payable
beginning of year $797,544 · end of year $698,309
-
24 · Unsecured notes and loans payable
beginning of year $2,579,536 · end of year $3,339,261
-
25 · Other liabilities
beginning of year $207,770 · end of year $107,545
-
27 · Net assets without donor restrictions
beginning of year $2,669,641 · end of year $2,533,786
-
28 · Net assets with donor restrictions
beginning of year $268,762 · end of year $549,532
Mission and programs · 2023
Mission
TO EMPOWER WOMEN TO ACHIEVE THEIR ECONOMIC GOALS BY BUILDING PROFITABLE AND SUSTAINABLE BUSINESSES THAT TRANSFORM COMMUNITIES.
Activities or mission (Part I)
BUSINESSES THAT TRANSFORM COMMUNITIES.
-
ENTREPRENEURSHIP - SEE SCHEDULE O.
Expenses $1,154,384 · Grants $121,429 · Revenue $34,649
-
LENDING - SEE SCHEDULE O.
Expenses $1,766,173 · Grants $415,983 · Revenue $259,248
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KRISTEN DENZER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA SKOBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SARA KAUFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AJ AUSTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE STOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA DOSEN-HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BABETTE BUCKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAZ SANDIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEREK BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEMMA KUBAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSI MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE DUNHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PANG XIONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBYN SAPHIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA KRAMER RODACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA KOCHIRAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NELIMA SITATI MUNENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEEANN RASACHAK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $196,123
- From this org
- $193,815
- From related orgs
- $0
- Other
- $2,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,815
- Bonus
- $0
- Other
- $0
- Deferred
- $2,308
- Nontaxable benefits
- $0
- Filer's total
- $196,123
-
KARLA DROSS
CHIEF FINANCIAL OFFICER
- Total calculated
- $148,123
- From this org
- $127,389
- From related orgs
- $0
- Other
- $20,734
- Hours/week
- 40
-
EMILY CONROY
CHIEF PROGRAM & CLIENT EXPERIENCE OFFICER
- Total calculated
- $128,320
- From this org
- $124,376
- From related orgs
- $0
- Other
- $3,944
- Hours/week
- 40
-
ROSEMARIE NDUPUECHI
CHIEF ADVANCEMENT & MARKETING OFFICER
- Total calculated
- $140,167
- From this org
- $114,927
- From related orgs
- $0
- Other
- $25,240
- Hours/week
- 40
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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
-
$415,983
ROOTS BIRTH CENTER EXPANSION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433459349300628
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