WOMENS EMPOWERMENT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WOMENS EMPOWERMENT (EIN 03-0520643)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-02
IRS object ID: 202333069349302513
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-02T14:33:01-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680037990	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GILBERT CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2880 GATEWAY OAKS DR STE 100	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95833	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030520643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S EMPOWERMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	9166692307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1590 NORTH A STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95811	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA CULP	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9166692307	PhoneNum
Signature	2023-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	CULP	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER Z IWATA	PreparerPersonNm
PTIN	P01310188	PTIN
Phone	9166466464	PhoneNum
Preparation	2023-10-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA CULP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1590 NORTH A STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95811	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,457,603	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WOMENS-EMPOWERMENT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WOMEN'S EMPOWERMENT IS A HOLISTIC PROGRAM THAT RESPONDS TO THE UNIQUE NEEDS OF WOMEN WHO ARE EXPERIENCING HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	236	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,587,968	PYContributionsGrantsAmt
CY Contributions Grants	$1,310,030	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$13,010	PYInvestmentIncomeAmt
CY Investment Income	$12,786	CYInvestmentIncomeAmt
PY Other Revenue	-$54,729	PYOtherRevenueAmt
CY Other Revenue	$3,621	CYOtherRevenueAmt
PY Total Revenue	$1,546,249	PYTotalRevenueAmt
CY Total Revenue	$1,326,437	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$721,130	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$846,328	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$160,320	CYTotalFundraisingExpenseAmt
PY Other Expenses	$298,701	PYOtherExpensesAmt
CY Other Expenses	$360,762	CYOtherExpensesAmt
PY Total Expenses	$1,019,831	PYTotalExpensesAmt
CY Total Expenses	$1,207,090	CYTotalExpensesAmt
PY Revenues Less Expenses	$526,418	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$119,347	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,816,083	TotalAssetsBOYAmt
Total Assets EOY	$1,813,044	TotalAssetsEOYAmt
Total Liabilities BOY	$90,195	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,098	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,725,888	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,753,946	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF WOMEN'S EMPOWERMENT IS TO EDUCATE AND EMPOWER WOMEN WHO ARE HOMELESS WITH THE SKILLS AND THE CONFIDENCE NECESSARY TO GET A JOB, CREATE A HEALTHY LIFESTYLE, AND REGAIN A HOME FOR THEMSELVES AND THEIR CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$896,284	ExpenseAmt
Revenue	$11,782	RevenueAmt
Desc	THIS YEAR, WE ARE FOCUSED ON ENSURING WOMEN ARE HOLISTICALLY PREPARED TO GET AND KEEP JOBS AND CLIMB THE CAREER LADDER SO THEY CAN AFFORD THEIR OWN APARTMENT. EACH WOMAN BEGINS WITH OUR COMPREHENSIVE EIGHT-WEEK EMPLOYMENT-READINESS AND EMPOWERMENT PROGRAM. SHE RECEIVES FREE TRANSPORTATION ASSISTANCE AND CHILDCARE FOR CHILDREN UP TO AGE 5 IN OUR ONSITE CHILD DEVELOPMENT CENTER. SHE WORKS ONE ON ONE WITH OUR SOCIAL WORKER, EMPLOYMENT SPECIALIST, JOB DEVELOPER AND HOUSING SPECIALIST WHILE ATTENDING CLASSES ON JOB-READINESS, FINANCIAL LITERACY, COMPUTER SKILLS, EMPOWERMENT AND MORE MANY TAUGHT BY SKILLED COMMUNITY VOLUNTEERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	WE WERE PROUD TO CREATE NEW PAID TRAINING PARTNERSHIPS THIS YEAR AS WE HONED OUR CURRENT PROGRAMS. IN OCTOBER, WE SUCCESSFULLY LAUNCHED OUR BANKING ACADEMY, PARTNERING WITH SEVERAL BANKS AND CREDIT UNIONS TO PROVIDE PAID TRAINING TO WOMEN FOR TELLER POSITIONS. WE ARE EXPLORING A PARTNERSHIP WITH WELLSPACE HEALTH TO PROVIDE PAID TRAINING TO OUR GRADUATES TO BECOME MEDICAL ASSISTANTS AND MEDICAL CASE MANAGERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	TO IMPROVE HOUSING OUTCOMES FOR WOMEN WE SERVE, WOMEN'S EMPOWERMENT RECENTLY BECAME A SUBLESSOR AT GOLDEN LOFTS IN DOWNTOWN SACRAMENTO, SUBLEASING FIVE SROS TO QUALIFYING WOMEN'S EMPOWERMENT GRADUATES FOR AN 18-MONTH LEASE. EACH TENANT IS CAREFULLY SCREENED AND CHARGED RENT EQUAL TO OUR RENT PAYMENT. SHE MUST MEET MONTHLY WITH OUR HOUSING SPECIALIST, SOCIAL WORKER AND EMPLOYMENT SPECIALIST, AS WELL AS A CREDIT REPAIR SPECIALIST FROM ONE OF OUR NONPROFIT PARTNERS. WE HAVE THREE ADDITIONAL GRADUATES SUBLEASING FROM US IN OTHER HOMES. WE ALSO ARE EXPLORING PARTNERSHIPS WITH OTHER HOUSING COMMUNITIES IN THE AREA. IN 2022, WE HAS MADE GREAT EFFORTS IN EXPANDING THIS MODEL AND ANTICIPATES SEEING RESULTS IN THE UPCOMING FISCAL YEAR	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$896,284	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELE SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9166692307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1590 NORTH A STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95811	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAULA CLARKSON
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN GOWER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER DAVIDSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE MEDINA
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN KAUFMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
BETHANY CURIEL
MEMBER	2.00	Yes (X)		$0	$0	$0
BINDU JADURAM
MEMBER	2.00	Yes (X)		$0	$0	$0
CINDY SPARKS
MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID TOPP
MEMBER	2.00	Yes (X)		$0	$0	$0
HEDY GOVENAR
MEMBER	2.00	Yes (X)		$0	$0	$0
KATE RENWICK-ESPINOSA
MEMBER	2.00	Yes (X)		$0	$0	$0
KEITIE MCGHEE
MEMBER	2.00	Yes (X)		$0	$0	$0
MARISA SHAREKY
MEMBER	2.00	Yes (X)		$0	$0	$0
NATOSHI DUBOSE
MEMBER	2.00	Yes (X)		$0	$0	$0
NIKKY MOHANNA
MEMBER	2.00	Yes (X)		$0	$0	$0
PREET KUAR
MEMBER	2.00	Yes (X)		$0	$0	$0
ROBIN KELLY-DUNTON
MEMBER	2.00	Yes (X)		$0	$0	$0
JESSICA COOK
MEMBER	2.00	Yes (X)		$0	$0	$0
SYLVIA STEPHENSON
MEMBER	2.00	Yes (X)		$0	$0	$0
LISA CULP
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$102,396	$0	$18,861

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,396	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,861	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$214,875	FundraisingAmt
All Other Contributions	$1,095,155	AllOtherContributionsAmt
Noncash Contributions	$75,564	NoncashContributionsAmt
Total Contributions	$1,310,030	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,526	TotalRevenueColumnAmt
Exclusion	$12,526	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,032	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,032	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,032	TotalRevenueColumnAmt
Exclusion	$16,032	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,075	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,815	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$260	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260	TotalRevenueColumnAmt
Exclusion	$260	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,881	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$214,875	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$94,074	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,193	TotalRevenueColumnAmt
Exclusion	-$24,193	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22,059	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,277	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,782	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,782	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,326,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,782	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,625	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,258	TotalAmt
Program Services	$90,778	ProgramServicesAmt
Management And General	$14,733	ManagementAndGeneralAmt
Fundraising	$15,747	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$584,595	TotalAmt
Program Services	$437,650	ProgramServicesAmt
Management And General	$71,029	ManagementAndGeneralAmt
Fundraising	$75,916	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,384	TotalAmt
Program Services	$59,430	ProgramServicesAmt
Management And General	$9,645	ManagementAndGeneralAmt
Fundraising	$10,309	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,091	TotalAmt
Program Services	$45,735	ProgramServicesAmt
Management And General	$7,423	ManagementAndGeneralAmt
Fundraising	$7,933	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,050	TotalAmt
Management And General	$19,050	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,920	TotalAmt
Program Services	$16,640	ProgramServicesAmt
Management And General	$23,145	ManagementAndGeneralAmt
Fundraising	$16,135	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,196	TotalAmt
Program Services	$6,841	ProgramServicesAmt
Fundraising	$16,355	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,011	TotalAmt
Program Services	$28,215	ProgramServicesAmt
Management And General	$2,011	ManagementAndGeneralAmt
Fundraising	$11,785	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,416	TotalAmt
Program Services	$16,546	ProgramServicesAmt
Management And General	$435	ManagementAndGeneralAmt
Fundraising	$435	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,686	TotalAmt
Program Services	$57,652	ProgramServicesAmt
Management And General	$1,517	ManagementAndGeneralAmt
Fundraising	$1,517	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,470	TotalAmt
Program Services	$8,470	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,388	TotalAmt
Program Services	$1,039	ProgramServicesAmt
Management And General	$169	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,741	TotalAmt
Program Services	$5,453	ProgramServicesAmt
Management And General	$144	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,754	TotalAmt
Program Services	$7,302	ProgramServicesAmt
Management And General	$1,185	ManagementAndGeneralAmt
Fundraising	$1,267	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$65,531	$62,963	$2,568
IN-KIND GOODS	$34,846	$34,846
GET A JOB - TRAINING ST	$16,174	$16,174
VOLUNTEER EXPENSE	$579	$550	$29

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,207,090	TotalAmt
Program Services	$896,284	ProgramServicesAmt
Management And General	$150,486	ManagementAndGeneralAmt
Fundraising	$160,320	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$918,164	BOYAmt
EOY	$1,062,503	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,882	BOYAmt
EOY	$50,904	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$172,595	BOYAmt
EOY	$114,762	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$40,326	BOYAmt
EOY	$32,722	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,258	BOYAmt
EOY	$3,940	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$68,898	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,256	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,139	BOYAmt
EOY	$21,642	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$620,683	BOYAmt
EOY	$525,294	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,036	BOYAmt
EOY	$1,277	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,816,083	BOYAmt
EOY	$1,813,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,195	BOYAmt
EOY	$59,098	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,195	BOYAmt
EOY	$59,098	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,595,733	BOYAmt
EOY	$1,532,470	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,155	BOYAmt
EOY	$221,476	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,725,888	BOYAmt
EOY	$1,753,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,816,083	BOYAmt
EOY	$1,813,044	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$119,347	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$91,289	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,277,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,150,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,268,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,587,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,310,030	CurrentTaxYearAmt
Total	$6,594,352	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$210,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$228,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,642	CurrentTaxYearAmt
Total	$656,612	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,277,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,150,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,479,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,816,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,527,672	CurrentTaxYearAmt
Total	$7,250,964	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$216,184	SubstantialContributorsTotAmt
Public Support Total170	$7,034,780	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,558	CurrentTaxYearAmt
Total	$79,441	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,330,405	TotalSupportAmt
Gross Receipts Rltd Activities	$311,325	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95970	PublicSupportCY170Pct
Public Support PY170	0.96020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,898	OtherCostOrOtherBasisAmt
Depreciation	$47,256	DepreciationAmt
Book Value	$21,642	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,642	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$525,294	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$525,294	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,545,100	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$91,289	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$309,952	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$218,663	RevenueNotReportedAmt
Revenue Subtotal	$1,326,437	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,326,437	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,517,042	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$309,952	DonatedServicesUseFcltsAmt
Expenses Not Reported	$309,952	ExpensesNotReportedAmt
Expenses Subtotal	$1,207,090	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,207,090	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE AGENCY HAS APPLIED ACCOUNTING PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE AGENCY IS NO LONGER SUBJUCT TO U.S FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2018.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$272,306	GrossReceiptsEvent1Amt
Charitable Contri Event1	$202,425	CharitableContriEvent1Amt
Gross Revenue Event1	$69,881	GrossRevenueEvent1Amt
Food And Beverage Event1	$23,750	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$63,955	OtherDirectExpensesEvent1Amt
Event2	TOY DRIVE	Event2Nm
Gross Receipts Event2	$12,450	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,450	CharitableContriEvent2Amt
Food And Beverage Event2	$6,369	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$284,756	GrossReceiptsTotalAmt
Charitable Contributions Tot	$214,875	CharitableContributionsTotAmt
Gross Revenue Total Events	$69,881	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$30,119	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$63,955	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$94,074	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,193	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$10,870	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PROGRAM SUPPLIES	2299	$34,846	FMV OF DONATED SUPPL
Yes (X)	GALA AUCTION ITEMS	92	$30,681	FMV OF DONATED SUPPL

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION EMAILS AN ELECTRONIC COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW. APPROVAL FROM BOARD MEMBERS IS OBTAINED PRIOR TO SUBMISSION OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION B, LINE 15	SALARY SURVEYS ARE CONDUCTED USING LOCAL NON-PROFITS AND REGIONAL COMPENSATION SURVEY DATA AND ADJUSTMENTS ARE MADE IF BOARD DETERMINES TOP MANAGEMENT OR EXECUTIVE DIRECTOR SALARIES ARE BELOW MARKET AVERAGE FOR THE POSITION. THIS PROCESS WAS LAST UNDERTAKEN IN THE YEAR 2022.
FORM 990, PART VI, SECTION C, LINE 19	CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.