WOMENS EMPOWERMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOMENS EMPOWERMENT (EIN 03-0520643)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-07
IRS object ID
202512199349301421
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-07T11:42:57-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030520643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S EMPOWERMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone9166692307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11590 NORTH A STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA CULPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9166692307PhoneNum
Signature2025-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER Z IWATAPreparerPersonNm
PTINP01310188PTIN
Phone9166466464PhoneNum
Preparation2025-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA CULPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11590 NORTH A STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,374,649GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENS-EMPOWERMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWOMEN'S EMPOWERMENT IS A HOLISTIC PROGRAM THAT RESPONDS TO THE UNIQUE NEEDS OF WOMEN WHO ARE EXPERIENCING HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers334TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,645,627PYContributionsGrantsAmt
CY Contributions Grants$2,013,125CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,901PYInvestmentIncomeAmt
CY Investment Income$27,396CYInvestmentIncomeAmt
PY Other Revenue-$16,497PYOtherRevenueAmt
CY Other Revenue$64,730CYOtherRevenueAmt
PY Total Revenue$1,648,031PYTotalRevenueAmt
CY Total Revenue$2,105,251CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$959,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,114,057CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,263CYTotalFundraisingExpenseAmt
PY Other Expenses$626,877PYOtherExpensesAmt
CY Other Expenses$968,412CYOtherExpensesAmt
PY Total Expenses$1,586,514PYTotalExpensesAmt
CY Total Expenses$2,082,469CYTotalExpensesAmt
PY Revenues Less Expenses$61,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,782CYRevenuesLessExpensesAmt
Total Assets BOY$2,878,397TotalAssetsBOYAmt
Total Assets EOY$2,936,612TotalAssetsEOYAmt
Total Liabilities BOY$1,024,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,044,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,853,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,892,131NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,721,566ExpenseAmt
Revenue$25,155RevenueAmt
DescIN 2024, WE PROVIDED WRAP-AROUND SERVICES TO 488 WOMEN AND 149 CHILDREN EXPERIENCING HOMELESSNESS OR RECENTLY HOMELESS. EACH WOMAN BEGINS WITH OUR COMPREHENSIVE NINE-WEEK EMPLOYMENT READINESS AND EMPOWERMENT PROGRAM. SHE RECEIVES TRANSPORTATION ASSISTANCE AND CHILDCARE FOR CHILDREN UP TO AGE 5 IN OUR ONSITE CHILD DEVELOPMENT CENTER. SHE WORKS ONE-ON-ONE WITH HER SOCIAL WORKER, EMPLOYMENT SPECIALIST, HOUSING SPECIALIST, AND VOLUNTEER CAREER MENTOR WHILE ATTENDING CLASSES ON JOB-READINESS, FINANCIAL LITERACY, AND COMPUTER PROGRAMS, MANY TAUGHT BY SKILLED COMMUNITY VOLUNTEERS. SHE ALSO MAY ATTEND AFTERNOON GROUPS ON COOKING AND NUTRITION, PARENT, WELLNESS AND RECOVERY, DOMESTIC VIOLENCE, AND WORKOUT AT THE GYM ACROSS THE STREET.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN 2024, 136 GRADUATES REPORTED JOBS THEY SECURED. FORTY GRADUATES PARTICIPATED IN PAID JOB TRAINING PROGRAMS THROUGH OUR EMPLOYMENT TRAINING PARTNERSHIPS IN THE FIELDS OF PROPERTY MANAGEMENT, SOLAR ENERGY, MANUFACTURING, HEALTHCARE, CULINARY ARTS, AND SECURITY. THESE INDUSTRIES OFFER MORE THAN A JOB. THEY PROVIDE A CAREER PATHWAY WITH UPWARD MOBILITY AND THE POSSIBILITY OF EARNING A WAGE THAT WILL ALLOW GRADUATES AND THEIR CHILDREN TO SECURE A SAFE PLACE TO LIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescIN 2024, 159 GRADUATES SECURED STABLE HOUSING WITH THE SUPPORT OF WOMEN'S EMPOWERMENT. TO ENSURE WOMEN IN OUR PROGRAM ARE COMPETITIVE HOUSING APPLICANTS, OUR STUDENTS RECEIVE TRAINING IN THE NATIONALLY RECOGNIZED HOUSING READINESS PROGRAM "READY TO RENT." THE TRAINING INCLUDES LEARNING ABOUT THEIR RIGHTS AND RESPONSIBILITIES AS RESIDENTS, INCLUDING UNDERSTANDING WHAT LANDLORDS EXPECT AND THE BASICS OF LANDLORD-TENANT LAW. THEY RECEIVE THEIR CREDIT REPORT AND LEARN HOW TO BOOST THEIR CREDIT AND BUDGET WITH THE INCOME THEY HAVE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescIN RESPONSE TO THE HOUSING CRISIS IN SACRAMENTO, WOMEN'S EMPOWERMENT CREATED TRELLIS GARDENS, OUR TRANSITIONAL WORKFORCE HOUSING PROGRAM FOR GRADUATES WITH MINOR CHILDREN WHO HAVE SECURED A JOB BUT STILL CAN'T AFFORD MARKET-RATE HOUSING. IN 2024, 20 MOMS AND THEIR 37 CHILDREN LEASED THESE COTTAGES FOR UP TO 18 MONTHS. THIS BUOYS THEIR SUCCESS AND ALLOWS THEM TO CONTINUE THAT TRAJECTORY, BUILDING THEIR CREDIT, BEGINNING A SAVINGS ACCOUNT, PUTTING DOWN ROOTS IN THEIR JOBS, AND EVENTUALLY SECURING A PROMOTION THAT ALLOWS THEM TO QUALIFY FOR MARKET-RATE HOUSING. THIS PROGRAM PROVIDES THE CRITICAL STEPPING STONE THEY NEED TO RECLAIM THEIR LIVES AND FUTURES, EMPOWERING THEM TO DEFINE THEMSELVES BY WHO THEY ARE AND WHAT THEY CONTRIBUTE TO THEIR COMMUNITY RATHER THAN BY THEIR LACK OF HOUSING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,721,566TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9166692307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11590 NORTH A STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95811ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBIN KELLY-DUNTON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LESLIE MEDINA
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MONICA PEREZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
THUY WAGNER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BINDU JADURAM
MEMBER2.00Yes (X)$0$0$0
CINDY SPARKS
MEMBER2.00Yes (X)$0$0$0
DANIELLE FLANNERY
MEMBER2.00Yes (X)$0$0$0
DAVID TOPP
MEMBER2.00Yes (X)$0$0$0
LYNDA GRINSTAFF
MEMBER2.00Yes (X)$0$0$0
KEITIE MCGHEE
MEMBER2.00Yes (X)$0$0$0
MAYA KAGEYAMA
MEMBER2.00Yes (X)$0$0$0
MELINDA SAFDARZADEH
MEMBER2.00Yes (X)$0$0$0
NIKKY MOHANNA
MEMBER2.00Yes (X)$0$0$0
PAGE ROBBINS
MEMBER2.00Yes (X)$0$0$0
SYLVIA STEPHENSON
MEMBER2.00Yes (X)$0$0$0
LISA CULP
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$107,710$0$16,625
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,710TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$211,806FundraisingAmt
All Other Contributions$1,801,319AllOtherContributionsAmt
Noncash Contributions$93,847NoncashContributionsAmt
Total Contributions$2,013,125TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,308TotalRevenueColumnAmt
Exclusion$22,308ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$78,357RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$78,357RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,357TotalRevenueColumnAmt
Exclusion$78,357ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$147,006SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$141,918SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,088SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,088TotalRevenueColumnAmt
Exclusion$5,088ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,054FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$211,806ContriRptFundraisingEventAmt
Fundraising Direct Expenses$106,836FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,782TotalRevenueColumnAmt
Exclusion-$38,782ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$45,799GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,644CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,155TotalRevenueColumnAmt
Related Or Exempt Func Income$25,155RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,105,251TotalRevenueColumnAmt
Related Or Exempt Func Income$25,155RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,971ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,335TotalAmt
Program Services$100,387ProgramServicesAmt
Management And General$12,306ManagementAndGeneralAmt
Fundraising$11,642FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$809,750TotalAmt
Program Services$653,781ProgramServicesAmt
Management And General$80,148ManagementAndGeneralAmt
Fundraising$75,821FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,274TotalAmt
Program Services$78,538ProgramServicesAmt
Management And General$9,628ManagementAndGeneralAmt
Fundraising$9,108FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,698TotalAmt
Program Services$66,770ProgramServicesAmt
Management And General$8,185ManagementAndGeneralAmt
Fundraising$7,743FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,675TotalAmt
Management And General$79,675ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,564TotalAmt
Program Services$42,309ProgramServicesAmt
Management And General$6,942ManagementAndGeneralAmt
Fundraising$26,313FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,972TotalAmt
Program Services$3,779ProgramServicesAmt
Fundraising$12,193FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,498TotalAmt
Program Services$24,039ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,756TotalAmt
Program Services$11,054ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,772TotalAmt
Program Services$107,914ProgramServicesAmt
Management And General$5,939ManagementAndGeneralAmt
Fundraising$919FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,402TotalAmt
Program Services$13,402ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,868TotalAmt
Program Services$8,424ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,217TotalAmt
Program Services$17,521ProgramServicesAmt
Management And General$2,210ManagementAndGeneralAmt
Fundraising$2,486FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOUSING ASSISTANCE$482,846$482,846
IN-KIND GOODS$54,415$54,415
GET A JOB - TRAINING ST$12,662$12,662
SUPPLIES$10,331$10,331

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,434TotalAmt
Program Services$33,394ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$6,565FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,082,469TotalAmt
Program Services$1,721,566ProgramServicesAmt
Management And General$207,640ManagementAndGeneralAmt
Fundraising$153,263FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,081,173BOYAmt
EOY$1,094,729EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,031BOYAmt
EOY$51,107EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,278BOYAmt
EOY$193,340EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,826BOYAmt
EOY$3,396EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,659BOYAmt
EOY$17,978EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,149LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,979BOYAmt
EOY$31,213EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$582,116BOYAmt
EOY$621,682EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$938,335BOYAmt
EOY$923,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,878,397BOYAmt
EOY$2,936,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,350BOYAmt
EOY$82,945EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$957,566BOYAmt
EOY$961,536EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,024,916BOYAmt
EOY$1,044,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,457,568BOYAmt
EOY$1,208,557EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,913BOYAmt
EOY$683,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,853,481BOYAmt
EOY$1,892,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,878,397BOYAmt
EOY$2,936,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,782ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,868NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,587,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,310,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,645,627CurrentTaxYearMinus1YearAmt
Current Tax Year$2,013,125CurrentTaxYearAmt
Total$7,825,637TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,780CurrentTaxYearMinus1YearAmt
Current Tax Year$253,310CurrentTaxYearAmt
Total$1,145,702TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,479,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,816,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,527,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,881,407CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266,435CurrentTaxYearAmt
Total$8,971,339TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,012SubstantialContributorsTotAmt
Public Support Total170$8,922,327PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,421CurrentTaxYearMinus1YearAmt
Current Tax Year$100,665CurrentTaxYearAmt
Total$178,367TotalAmt
FieldValueIRS element (for citing)
Total Support$9,149,706TotalSupportAmt
Gross Receipts Rltd Activities$311,330GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97510PublicSupportCY170Pct
Public Support PY1700.97240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,587OtherCostOrOtherBasisAmt
Depreciation$60,422DepreciationAmt
Book Value$31,165BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,775OtherCostOrOtherBasisAmt
Depreciation$14,727DepreciationAmt
Book Value$48BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,213TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$621,682BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$621,682TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASES - RIGHT-OF-USE ASSETSDesc
Book Value$923,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$923,167TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$961,536Amt
FieldValueIRS element (for citing)
Total Liability$961,536TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,421,937TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,868NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$300,818DonatedServicesAndUseFcltsAmt
Revenue Not Reported$316,686RevenueNotReportedAmt
Revenue Subtotal$2,105,251RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,105,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,383,287TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$300,818DonatedServicesUseFcltsAmt
Expenses Not Reported$300,818ExpensesNotReportedAmt
Expenses Subtotal$2,082,469ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,082,469TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2020.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$265,924GrossReceiptsEvent1Amt
Charitable Contri Event1$198,806CharitableContriEvent1Amt
Gross Revenue Event1$67,118GrossRevenueEvent1Amt
Food And Beverage Event1$33,601FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$66,233OtherDirectExpensesEvent1Amt
Event2TOY DRIVEEvent2Nm
Gross Receipts Event2$13,936GrossReceiptsEvent2Amt
Charitable Contri Event2$13,000CharitableContriEvent2Amt
Gross Revenue Event2$936GrossRevenueEvent2Amt
Food And Beverage Event2$6,920FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$82OtherDirectExpensesEvent2Amt
Gross Receipts Total$279,860GrossReceiptsTotalAmt
Charitable Contributions Tot$211,806CharitableContributionsTotAmt
Gross Revenue Total Events$68,054GrossRevenueTotalEventsAmt
Food And Beverage Total Events$40,521FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$66,315OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,836DirectExpenseSummaryEventsAmt
Net Income Summary-$38,782NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROGRAM SUPPLIES1431$54,415FMV OF DONATED SUPPL
Yes (X)GALA AUCTION ITEMS129$39,432FMV OF DONATED SUPPL
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CAFTER 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 15SALARY 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 2024.
FORM 990, PART VI, SECTION C, LINE 19CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.