WOMENS EMPOWERMENT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOMENS EMPOWERMENT (EIN 03-0520643)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201723139349303842
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-09T18:15:29-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1Txt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D GEERYPreparerPersonNm
PTINP00364484PTIN
Phone9166466464PhoneNum
Preparation2017-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.160.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm14:00:48IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D839F2978D510F43A721B71E74E5C913DDAA868AtSubmissionCreationDeviceId
At Submission Filing Device Id962B855E561A0AFB262DC5A8175032534862AC17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,293,225GrossReceiptsAmt
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 EACH WOMAN WHO IS HOMELESS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,033,984PYContributionsGrantsAmt
CY Contributions Grants$1,106,407CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,418PYInvestmentIncomeAmt
CY Investment Income$11,321CYInvestmentIncomeAmt
PY Other Revenue$74,881PYOtherRevenueAmt
CY Other Revenue$20,176CYOtherRevenueAmt
PY Total Revenue$1,117,283PYTotalRevenueAmt
CY Total Revenue$1,137,904CYTotalRevenueAmt
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$602,296PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$609,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$134,860CYTotalFundraisingExpenseAmt
PY Other Expenses$305,020PYOtherExpensesAmt
CY Other Expenses$344,520CYOtherExpensesAmt
PY Total Expenses$907,316PYTotalExpensesAmt
CY Total Expenses$953,709CYTotalExpensesAmt
PY Revenues Less Expenses$209,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$184,195CYRevenuesLessExpensesAmt
Total Assets BOY$733,980TotalAssetsBOYAmt
Total Assets EOY$932,102TotalAssetsEOYAmt
Total Liabilities BOY$45,720TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$688,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$883,644NetAssetsOrFundBalancesEOYAmt
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$707,310ExpenseAmt
DescWOMEN'S EMPOWERMENT WITNESSED LIFE CHANGING MOMENTS IN 2016 AS 96 WOMEN GRADUATED AND ARE THRIVING. IN 2016, 81% OF STUDENTS SECURED JOBS AND/OR ENROLLED IN SCHOOL OR TRAINING AND 434 WOMEN UTILIZED GRADUATE SERVICES THROUGHOUT WOMEN'S EMPOWERMENT, INCLUDING PAID TRAINING LIKE THE GET A JOB KIT TRAINING PROGRAM; UNPAID TRAINING; AND OTHER SERVICES SUCH AS PARTICIPATION IN THE GALA, HOLIDAY CRAFT PARTY, AND CLOTHING CLOSET. 92% OF WOMEN AND THEIR CHILDREN REGAINED AND MAINTAINED A SAFE AND STABLE HOME. THE ON-SITE CHILDCARE PROGRAM PROVIDED SERVICES TO 111 HOMELESS CHILDREN. HEALTHY MEALS AND EDUCATIONAL GAMES HELPED KIDS HANDLE THE STRESS OF HOMELESSNESS AND REACH DEVELOPMENTAL MILESTONES.Desc
Total Program Service Expenses$707,310TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee21EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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 Line1MICHELE SMITHBusinessNameLine1Txt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLIE ENGLAND
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GLENDA CLAREMON
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAULA CLARKSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SUSAN GOWER
TREASURER2.00Yes (X)Yes (X)$0$0$0
TONI MOORE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANK APGAR
MEMBER2.00Yes (X)$0$0$0
JESSICA COOK
MEMBER2.00Yes (X)$0$0$0
SUZANNE DIZON
MEMBER2.00Yes (X)$0$0$0
BOB ERLENBUSCH
MEMBER2.00Yes (X)$0$0$0
LAURIE A FORDHAM
MEMBER2.00Yes (X)$0$0$0
HEDY GOVENAR
MEMBER2.00Yes (X)$0$0$0
MYEL JENKINS
MEMBER2.00Yes (X)$0$0$0
JESSICA LEESON
MEMBER2.00Yes (X)$0$0$0
TANIS NELSON
MEMBER2.00Yes (X)$0$0$0
RITA SAENZ
MEMBER2.00Yes (X)$0$0$0
KERRYE WHEELER
MEMBER2.00Yes (X)$0$0$0
LISA CULP
EXECUTIVE DIRECTOR40.00Yes (X)$77,652$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,652TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$31,107FederatedCampaignsAmt
Fundraising$247,660FundraisingAmt
All Other Contributions$827,640AllOtherContributionsAmt
Noncash Contributions$202,392NoncashContributionsAmt
Total Contributions$1,106,407TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,321TotalRevenueColumnAmt
Exclusion$11,321ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$120,716FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$247,660ContriRptFundraisingEventAmt
Fundraising Direct Expenses$131,191FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,475TotalRevenueColumnAmt
Exclusion-$10,475ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$53,981GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,130CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,851TotalRevenueColumnAmt
Related Or Exempt Func Income$29,851RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$800TotalRevenueColumnAmt
Related Or Exempt Func Income$800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,137,904TotalRevenueColumnAmt
Related Or Exempt Func Income$30,651RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$846ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,652TotalAmt
Program Services$60,439ProgramServicesAmt
Management And General$8,306ManagementAndGeneralAmt
Fundraising$8,907FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$406,836TotalAmt
Program Services$316,653ProgramServicesAmt
Management And General$43,515ManagementAndGeneralAmt
Fundraising$46,668FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,114TotalAmt
Program Services$61,577ProgramServicesAmt
Management And General$8,462ManagementAndGeneralAmt
Fundraising$9,075FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,587TotalAmt
Program Services$35,482ProgramServicesAmt
Management And General$4,876ManagementAndGeneralAmt
Fundraising$5,229FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,710TotalAmt
Program Services$15,030ProgramServicesAmt
Management And General$14,117ManagementAndGeneralAmt
Fundraising$40,563FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,967TotalAmt
Program Services$3,316ProgramServicesAmt
Fundraising$14,651FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,488TotalAmt
Program Services$9,597ProgramServicesAmt
Management And General$1,891ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,376TotalAmt
Program Services$8,907ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,935TotalAmt
Program Services$54,088ProgramServicesAmt
Management And General$2,847ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,867TotalAmt
Program Services$16,770ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,635TotalAmt
Management And General$1,635ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,656TotalAmt
Program Services$10,123ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,521TotalAmt
Program Services$11,930ProgramServicesAmt
Management And General$2,893ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND GOODS$95,119$73,221$21,898
PROGRAM SUPPLIES$18,478$16,876$1,602
GET A JOB - TRAINING ST$10,318$10,318
BANK FEES$7,467$7,467

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,983TotalAmt
Program Services$2,983ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$953,709TotalAmt
Program Services$707,310ProgramServicesAmt
Management And General$111,539ManagementAndGeneralAmt
Fundraising$134,860FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,914BOYAmt
EOY$142,764EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,530BOYAmt
EOY$7,532EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,394BOYAmt
EOY$132,774EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,344BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,494BOYAmt
EOY$16,209EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,672BOYAmt
EOY$8,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,934LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,954LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,698BOYAmt
EOY$37,980EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$407,220BOYAmt
EOY$583,728EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,714BOYAmt
EOY$2,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$733,980BOYAmt
EOY$932,102EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,720BOYAmt
EOY$48,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,720BOYAmt
EOY$48,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$417,769BOYAmt
EOY$559,306EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,491BOYAmt
EOY$324,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$688,260BOYAmt
EOY$883,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$733,980BOYAmt
EOY$932,102EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$184,195ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,189NetUnrlzdGainsLossesInvstAmt
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$569,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,033,984CurrentTaxYearMinus1YearAmt
Current Tax Year$1,106,407CurrentTaxYearAmt
Total$4,299,485TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,033,984CurrentTaxYearMinus1YearAmt
Current Tax Year$1,106,407CurrentTaxYearAmt
Total$4,299,485TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,299,485PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,418CurrentTaxYearMinus1YearAmt
Current Tax Year$11,321CurrentTaxYearAmt
Total$44,305TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,216CurrentTaxYearMinus1YearAmt
Current Tax Year$800CurrentTaxYearAmt
Total$2,016TotalAmt
FieldValueIRS element (for citing)
Total Support$4,345,806TotalSupportAmt
Public Support CY1700.98930PublicSupportCY170Pct
Public Support PY1700.98890PublicSupportPY170Pct
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$89,934OtherCostOrOtherBasisAmt
Depreciation$51,954DepreciationAmt
Book Value$37,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,980TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$583,728BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$583,728TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,466,083TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,189NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$316,990DonatedServicesAndUseFcltsAmt
Revenue Not Reported$328,179RevenueNotReportedAmt
Revenue Subtotal$1,137,904RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,137,904TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,270,699TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$316,990DonatedServicesUseFcltsAmt
Expenses Not Reported$316,990ExpensesNotReportedAmt
Expenses Subtotal$953,709ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$953,709TotalExpensesPerForm990Amt

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 2012.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD BURD BURD PRODUCTIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11177 ESSINGTON LANDAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95747ZIPCd
FieldValueIRS element (for citing)
ActivityCORPORATE FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$67,375GrossReceiptsAmt
Retained By Contractor$30,400RetainedByContractorAmt
Net To Organization$36,975NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$67,375TotalGrossReceiptsAmt
Total Retained By Contractors$30,400TotalRetainedByContractorsAmt
Total Net To Organization$36,975TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$261,999GrossReceiptsEvent1Amt
Charitable Contri Event1$206,091CharitableContriEvent1Amt
Gross Revenue Event1$55,908GrossRevenueEvent1Amt
Food And Beverage Event1$23,115FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$102,757OtherDirectExpensesEvent1Amt
Event2DAVID GARABALDIEvent2Nm
Gross Receipts Event2$87,194GrossReceiptsEvent2Amt
Charitable Contri Event2$41,569CharitableContriEvent2Amt
Gross Revenue Event2$45,625GrossRevenueEvent2Amt
Food And Beverage Event2$881FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,438OtherDirectExpensesEvent2Amt
Gross Receipts Total$349,193GrossReceiptsTotalAmt
Charitable Contributions Tot$247,660CharitableContributionsTotAmt
Gross Revenue Total Events$101,533GrossRevenueTotalEventsAmt
Food And Beverage Total Events$23,996FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$107,195OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$131,191DirectExpenseSummaryEventsAmt
Net Income Summary-$29,658NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationDURING THE TERM OF THE CONTRACT, THE CONTRACTOR SHALL BE ENTITLED TO RECEIVE REIMBURSEMENT BY WOMEN'S EMPOWERMENT FOR ALL REASONABLE, AND OUT-OF-POCKET EXPENSES INCURRED IN PERFORMING SERVICES UNDER THE AGREEMENT. THE CONTRACTOR IS REQUIRED TO SUBMIT RECORDS AND RECEIPTS OF EXPENSES INCURRED WHEN REQUESTING REIMBURSEMENT.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROGRAM SUPPLIES908$105,913FMV OF DONATED SUPPL
Yes (X)GALA AUCTION ITEMS164$60,835FMV OF DONATED SUPPL
Yes (X)SPECIAL EVENT COSTS15$35,644FMV OF DONATED SUPPL
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONTRACTS WITH SILENT PARTNERS, LLC TO SOLICIT AUCTION ITEMS FOR OUR ANNUAL EVENT. THEY SEND DONATION SOLICITATION LETTERS ON OUR BEHALF. SOLICITED ITEMS THEN COME DIRECTLY TO WOMEN'S EMPOWERMENT.ExplanationTxt

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 SMALL NON-PROFITS AND ADJUSTMENTS ARE MADE IF BOARD DETERMINES KEY EMPLOYEE OR EXECUTIVE DIRECTOR SALARIES ARE BELOW MARKET AVERAGE FOR THE POSITION. THIS PROCESS WAS LAST UNDERTAKEN IN THE YEAR 2016.
FORM 990, PART VI, SECTION C, LINE 19CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIALS STATEMENTS ARE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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