2022-11-09T15:35:56-06:00 2021-12-31 830966666 TERRY E DECKARD CPA PLLC PO BOX 130317 HOUSTON TX 77219 990 2021-01-01 742013710 THE WOMEN'S FUND FOR HEALTH EDUCATION & RESILIENCY WOME 7136236543 5433 WESTHEIMER RD 924 HOUSTON TX 77056 JILLIAN NEL PRESIDENT-ELECT 7136236543 2022-11-15 1 JILLIAN NEL 999009999 TERRY E DECKARD CPA P00327792 7134433393 2022-11-03 X 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z JILLIAN NEL 5433 WESTHEIMER RD 924 HOUSTON TX 77056 885230 0 X WWW.THEWOMENSFUND.ORG X 1979 TX EDUCATING WOMEN AND GIRLS ABOUT HEALTH THROUGH PUBLICATIONS, ONE-TIME SEMINARS, AND ONGOING CLASSES 19 19 7 100 0 0 712164 655707 0 0 3490 6078 -19940 90459 695714 752244 0 0 0 0 312262 324705 0 0 132986 181430 360778 493692 685483 202022 66761 413035 526627 59538 62918 353497 463709 TO PROVIDE HOUSTON AREA WOMEN AND GIRLS WITH THE TOOLS THEY NEED TO BE ADVOCATES FOR THEIR HEALTH. 0 0 283874 THE WOMEN'S HEALTH AND ADVOCACY PROJECTS PROVIDES "WHAT ARE THE FACTS?" HEALTH EDUCATION SEMINARS AND CURRICULUM-BASED CLASSES TO THE COMMUNITY, WITH SPECIFIC PROGRAMS FOR MARGINALIZED WOMEN. THE PROJECT ALSO PROVIDES ONE-TIME FOCUSED SEMINARS (SMART LUNCHES AND WEBINARS) ABOUT HEALTH. TWO CORRESPONDING PUBLICATIONS ARE ALSO OFFERED TO THE COMMUNITY FREE OF CHARGE: "WHAT THE FACTS? AND "HOW'S MY HEALTH?". 205578 ADOLESCENT GIRLS' HEALTH EDUCATION CLASSES AND SEMINARS: "WHAT ABOUT ME?". THE ADOLESCENT GIRLS HEALTH EDUCATION PROGRAM PROVIDES CLASSES TAUGHT BY A TRAINED FACILITATOR, USING A SUPPORTIVE PEER-GROUP MODEL, APPROPRIATE HEALTH INFORMATION, AND RESILIENCY SKILL TRAINING TO EFFECT ADOLESCENT HEALTH CONCERNS. "WHAT ABOUT ME?" IS THE CORRESPONDING PUBLICATION WHICH IS ALSO OFFERED TO THE COMMUNITY FREE OF CHARGE. 6657 PRINTING OF PUBLICATION. 496109 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LINDA RHODES 7136236543 5433 WESTHEIMER RD NO 924 HOUSTON TX 77056 X AMY PIERCE MEMBER AT LARGE 1.00 X 0 0 0 CHERYL BYINGTON MEMBER AT LARGE 1.00 X 0 0 0 PEGGY ENGLAND SECRETARY 1.00 X X 0 0 0 KATHY JOHNSON PRESIDENT 2.00 X X 0 0 0 JACKIE MACHA MEMBER AT LARGE 1.00 X 0 0 0 YEMISI ARIYO MEMBER AT LARGE 1.00 X 0 0 0 JILLIAN NEL PRESIDENT-ELECT 1.00 X X 0 0 0 MARTHA WALTON MEMBER AT LARGE 1.00 X 0 0 0 DR JULIE HAKIM MEMBER AT LARGE 1.00 X 0 0 0 MARY BETH ROBINSON MEMBER AT LARGE 1.00 X 0 0 0 MONICA FULTON MEMBER AT LARGE 1.00 X 0 0 0 TINA WROTENBERY TREASURER 2.00 X X 0 0 0 JENI ELLIS HALLIDAY PHD MEMBER AT LARGE 1.00 X 0 0 0 SHAUNNA MASON MD MEMBER AT LARGE 1.00 X 0 0 0 WANDA T MOTT MD MEMBER AT LARGE 1.00 X 0 0 0 KATHERINE TEES MEMBER AT LARGE 1.00 X 0 0 0 NICOLE WEST MEMBER AT LARGE 1.00 X 0 0 0 KATHERINE CABANISS PARSLEY MEMBER AT LARGE 1.00 X 0 0 0 LISA CHANDLER MEMBER AT LARGE 1.00 X 0 0 0 GINNY T KIRKLIN MEMBER AT LARGE 1.00 X 0 0 0 MARY BETH LEE MEMBER AT LARGE 1.00 X 0 0 0 KIM WILLIAMS MATHES MEMBER AT LARGE 1.00 X 0 0 0 PAULINA MCGRATH MEMBER AT LARGE 1.00 X 0 0 0 DONNA TYLER MEMBER AT LARGE 1.00 X 0 0 0 PHILAMENA BAIRD MEMBER AT LARGE 1.00 X 0 0 0 LAURA BLOUNT MEMBER AT LARGE 1.00 X 0 0 0 DR FRENE' LACOUR-CHESTNUT MEMBER AT LARGE 1.00 X 0 0 0 ANN LEBLANC COOK MEMBER AT LARGE 1.00 X 0 0 0 CHRISTINA CROZIER MEMBER AT LARGE 1.00 X 0 0 0 LINDSEY DUHON MEMBER AT LARGE 1.00 X 0 0 0 NAN DUHON MEMBER AT LARGE 1.00 X 0 0 0 GINA GASTON ELIE MEMBER AT LARGE 1.00 X 0 0 0 PATRICIA HOGAN KORGE MEMBER AT LARGE 1.00 X 0 0 0 JOANNA HARTLAND MARKS MEMBER AT LARGE 1.00 X 0 0 0 PATRICIA STURDIVANT MEMBER AT LARGE 1.00 X 0 0 0 MARILYN SUMNER MEMBER AT LARGE 1.00 X 0 0 0 ELAINE TURNER MEMBER AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 222750 66000 366957 45252 655707 6078 6078 165736 222750 132986 32750 32750 PPP LOAN FORGIVENESS 523000 57709 57709 57709 752244 0 0 96537 X 273297 245967 27330 37176 33591 3585 14232 12809 1423 199 179 20 15671 14104 1567 5603 4588 1015 73401 65411 6740 1250 59752 44520 5968 9264 8973 8973 60921 54829 6092 5410 4848 436 126 123021 8513 1135 113373 81 81 246 246 SCHOLARSHIPS 7500 6750 750 685483 496109 56388 132986 79453 112737 44851 64861 40750 59637 2730 2116 860 614 247121 288778 413035 526627 59538 62918 59538 62918 X 353497 463709 353497 463709 413035 526627 66761 56296 -12845 0 X 1 X 0 0 0 X 562655 698589 622623 755383 688504 3327754 562655 698589 622623 755383 688504 3327754 579472 2748282 3490 6078 9568 57709 57709 3395031 0.80950 0.84730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2730 2116 614 614 5563.281 SHARES OF AIVSX 288178 C EMPLOYEE ADVANCES 600 C 288778 CREDIT CARDS PAYABLE 5491 PPP LOAN 55790 SIMPLE IRA LIABILITY 1637 62918 SPRING FUNDRAISER 169045 78000 91045 30613 850 26112 1600 8758 FALL FUNDRAISER 219441 144750 74691 18180 17259 4300 25314 388486 222750 165736 48793 850 43371 5900 34072 132986 32750 X 1 200 X HOSTED EVENT 34 32481 FAIR MARKET VALUE X GIFT CARDS 12 7700 FAIR MARKET VALUE X PROFESSIONAL 2 1848 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES ARE TOLD THEY CAN REVIEW THE FORM 990 AND ASK ANY QUESTIONS THEY MIGHT HAVE REGARDING THE INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, TRUSTEES ARE REQUIRED TO SELF-REPORT ANY CONFLICT OF INTEREST. SHOULD A CONFLICT EVER ARISE, THE BOARD OF TRUSTEES AS A WHOLE WOULD VOTE ON HOW TO MANAGE THEIR PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE BOARD OF TRUSTEES. OFFICERS WERE PROVIDED WITH COMPARABILITY DATA FOR NON-PROFITS OF SIMILAR SIZE (BUDGET) AND REGION. THE SALARY RANGE WAS DETERMINED BASED ON THOSE CRITERIA AND THE SALARY WAS AWARDED WITHIN THAT RANGE BASED ON MERIT. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH BOARD MEETING. COMPENSATION IS DETERMINED ON COMPARISONS OF LIKE ORGANIZATIONS AND DUTIES ASSIGNED TO THE POSITIONS. THE ORGANIZATION'S ORGANIZING DOCUMENTS AND TAX RETURNS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE BOARD OF TRUSTEES ARE TOLD THEY CAN REVIEW THE FORM 990 AND ASK ANY QUESTIONS REGARDING THE INFORMATION PRIOR TO FILING THE RETURN. FORM 990, PART IX, LINE 11G CONTRACT PROFESSIONALS: PROGRAM SERVICE EXPENSES 59,411. MANAGEMENT AND GENERAL EXPENSES 6,740. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 67,401. MEDIA SERVICES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. THE WOMEN'S FUND FOR HER FOUNDATION 5433 WESTHEIMER RD SUITE 924 HOUSTON TX 77056 760611083 WOMEN'S FUND TX 501(C)(3) BOX 11A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE WOMEN'S FUND FOR HER FOUNDATION C 66000 CASH