WOMENS EMPOWERMENT: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WOMENS EMPOWERMENT (EIN 03-0520643)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-28
IRS object ID
202632099349300933
Schema version
2025v4.2
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)
Return2026-07-28T12:58:50-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER Z IWATAPreparerPersonNm
PTINP01310188PTIN
Phone9166466464PhoneNum
Preparation2026-07-23PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
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$2,500,409GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers508TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,013,125PYContributionsGrantsAmt
CY Contributions Grants$2,082,428CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,396PYInvestmentIncomeAmt
CY Investment Income$42,243CYInvestmentIncomeAmt
PY Other Revenue$64,730PYOtherRevenueAmt
CY Other Revenue$18,664CYOtherRevenueAmt
PY Total Revenue$2,105,251PYTotalRevenueAmt
CY Total Revenue$2,143,335CYTotalRevenueAmt
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$1,114,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,243,195CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,330CYTotalFundraisingExpenseAmt
PY Other Expenses$968,412PYOtherExpensesAmt
CY Other Expenses$1,095,175CYOtherExpensesAmt
PY Total Expenses$2,082,469PYTotalExpensesAmt
CY Total Expenses$2,338,370CYTotalExpensesAmt
PY Revenues Less Expenses$22,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$195,035CYRevenuesLessExpensesAmt
Total Assets BOY$2,936,612TotalAssetsBOYAmt
Total Assets EOY$2,293,514TotalAssetsEOYAmt
Total Liabilities BOY$1,044,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$573,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,892,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,720,056NetAssetsOrFundBalancesEOYAmt
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$1,879,117ExpenseAmt
Revenue$0RevenueAmt
DescIN 2025, WE PROVIDED WRAP-AROUND SERVICES TO 745 UNDUPLICATED WOMEN AND THEIR CHILDREN. (576 WOMEN AND 169 CHILDREN) EACH WOMAN BEGINS WITH OUR COMPREHENSIVE NINE-WEEK EMPLOYMENT READINESS AND EMPOWERMENT PROGRAM. SHE RECEIVES TRANSPORTATION ASSISTANCE SO SHE CAN SUCCESSFULLY ARRIVE EVERY DAY ON TIME, AND CHILDCARE FOR HER CHILDREN AGES 0-5 IN OUR ON-SITE 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 CAPABILITIES, AND COMPUTER SKILLS, MANY TAUGHT BY OUR OVER 500 SKILLED COMMUNITY VOLUNTEERS. SHE MAY ALSO ATTEND OUR AFTERNOON GROUPS ON COOKING AND NUTRITION, PARENTING, WELLNESS AND RECOVERY, AND DOMESTIC VIOLENCE. SHE CAN ALSO WORK OUT WEEKLY AT THE GYM ACROSS THE STREET.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN 2025, 174 WOMEN SECURED EMPLOYMENT, PAID TRAINING, OR ENROLLED IN HIGHER EDUCATION. OUR EMPLOYMENT TRAINING PARTNERSHIPS ARE IN THE FIELDS OF PROPERTY MANAGEMENT, SOLAR ENERGY, MANUFACTURING, HEALTHCARE, CULINARY ARTS, AND SECURITY. THESE FIELDS OFFER MORE THAN A JOB. THEY PROVIDE A CAREER PATHWAY WITH UPWARD MOBILITY, BENEFITS, 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 2025, 111 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 2025, 25 MOMS AND THEIR 52 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 STEPPINGSTONE 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$1,879,117TotalProgramServiceExpensesAmt
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
Employee24EmployeeCnt
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)$121,520$0$18,812
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,520TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,812TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$207,263FundraisingAmt
Government Grants$816,857GovernmentGrantsAmt
All Other Contributions$1,058,308AllOtherContributionsAmt
Noncash Contributions$176,719NoncashContributionsAmt
Total Contributions$2,082,428TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,152TotalRevenueColumnAmt
Exclusion$32,152ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$67,173RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$67,173RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,173TotalRevenueColumnAmt
Exclusion$67,173ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$239,893SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$229,802SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,091SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,091TotalRevenueColumnAmt
Exclusion$10,091ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,985FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$207,263ContriRptFundraisingEventAmt
Fundraising Direct Expenses$123,209FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,224TotalRevenueColumnAmt
Exclusion-$48,224ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,778GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,063CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$285TotalRevenueColumnAmt
Related Or Exempt Func Income-$285RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,143,335TotalRevenueColumnAmt
Related Or Exempt Func Income-$285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,192ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,332TotalAmt
Program Services$104,233ProgramServicesAmt
Management And General$21,382ManagementAndGeneralAmt
Fundraising$14,717FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$944,044TotalAmt
Program Services$701,198ProgramServicesAmt
Management And General$143,843ManagementAndGeneralAmt
Fundraising$99,003FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,349TotalAmt
Program Services$3,230ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$456FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,330TotalAmt
Program Services$48,525ProgramServicesAmt
Management And General$9,954ManagementAndGeneralAmt
Fundraising$6,851FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,140TotalAmt
Program Services$66,210ProgramServicesAmt
Management And General$13,582ManagementAndGeneralAmt
Fundraising$9,348FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,395TotalAmt
Management And General$85,395ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,135TotalAmt
Program Services$25,097ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt
Fundraising$26,169FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,634TotalAmt
Program Services$7,099ProgramServicesAmt
Fundraising$9,535FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,295TotalAmt
Program Services$22,848ProgramServicesAmt
Management And General$697ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,625TotalAmt
Program Services$14,722ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,822TotalAmt
Program Services$73,586ProgramServicesAmt
Management And General$907ManagementAndGeneralAmt
Fundraising$2,329FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,273TotalAmt
Program Services$29,273ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,898TotalAmt
Program Services$8,454ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,578TotalAmt
Program Services$21,595ProgramServicesAmt
Management And General$3,647ManagementAndGeneralAmt
Fundraising$3,336FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOUSING ASSISTANCE$585,109$585,109
IN-KIND GOODS$76,820$76,820
GET A JOB - TRAINING ST$18,652$18,652
SUPPLIES$14,846$14,846

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,093TotalAmt
Program Services$57,620ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt
Fundraising$4,148FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,338,370TotalAmt
Program Services$1,879,117ProgramServicesAmt
Management And General$281,923ManagementAndGeneralAmt
Fundraising$177,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,094,729BOYAmt
EOY$454,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,107BOYAmt
EOY$51,114EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,340BOYAmt
EOY$328,048EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,396BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,978BOYAmt
EOY$17,083EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,213BOYAmt
EOY$22,315EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$621,682BOYAmt
EOY$948,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$923,167BOYAmt
EOY$472,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,936,612BOYAmt
EOY$2,293,514EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,945BOYAmt
EOY$78,272EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$961,536BOYAmt
EOY$495,186EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,044,481BOYAmt
EOY$573,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,208,557BOYAmt
EOY$985,178EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$683,574BOYAmt
EOY$734,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,892,131BOYAmt
EOY$1,720,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,936,612BOYAmt
EOY$2,293,514EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$195,035ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,960NetUnrlzdGainsLossesInvstAmt
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$1,587,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,645,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,013,125CurrentTaxYearMinus1YearAmt
Current Tax Year$2,082,428CurrentTaxYearAmt
Total$8,639,178TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,310CurrentTaxYearMinus1YearAmt
Current Tax Year$260,974CurrentTaxYearAmt
Total$1,196,115TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,816,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,527,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,881,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,266,435CurrentTaxYearMinus1YearAmt
Current Tax Year$2,343,402CurrentTaxYearAmt
Total$9,835,293TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$100,754SubstantialContributorsTotAmt
Public Support Total170$9,734,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,665CurrentTaxYearMinus1YearAmt
Current Tax Year$99,325CurrentTaxYearAmt
Total$272,082TotalAmt
FieldValueIRS element (for citing)
Total Support$10,107,375TotalSupportAmt
Gross Receipts Rltd Activities$352,109GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96310PublicSupportCY170Pct
Public Support PY1700.97510PublicSupportPY170Pct
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$69,272DepreciationAmt
Book Value$22,315BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,775OtherCostOrOtherBasisAmt
Depreciation$14,775DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,315TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$948,953BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$948,953TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASES - RIGHT-OF-USE ASSETSDesc
Book Value$472,001BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$472,001TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$495,186Amt
FieldValueIRS element (for citing)
Total Liability$495,186TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,482,227TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,960NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$315,932DonatedServicesAndUseFcltsAmt
Revenue Not Reported$338,892RevenueNotReportedAmt
Revenue Subtotal$2,143,335RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,143,335TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,654,302TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$315,932DonatedServicesUseFcltsAmt
Expenses Not Reported$315,932ExpensesNotReportedAmt
Expenses Subtotal$2,338,370ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,338,370TotalExpensesPerForm990Amt

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 UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$282,248GrossReceiptsEvent1Amt
Charitable Contri Event1$207,263CharitableContriEvent1Amt
Gross Revenue Event1$74,985GrossRevenueEvent1Amt
Food And Beverage Event1$45,622FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$77,587OtherDirectExpensesEvent1Amt
Gross Receipts Total$282,248GrossReceiptsTotalAmt
Charitable Contributions Tot$207,263CharitableContributionsTotAmt
Gross Revenue Total Events$74,985GrossRevenueTotalEventsAmt
Food And Beverage Total Events$45,622FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$77,587OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$123,209DirectExpenseSummaryEventsAmt
Net Income Summary-$48,224NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$60,505NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROGRAM SUPPLIES1733$76,819FMV OF DONATED SUPPL
Yes (X)GALA AUCTION ITEMS74$39,395FMV OF DONATED SUPPL
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationFOR EACH TYPE OF PROPERTY REPORTED IN PART I, COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTION TRANSACTIONS RECEIVED, NOT THE NUMBER OF INDIVIDUAL ITEMS RECEIVED. THE ORGANIZATION USED THIS METHOD FOR ALL PROPERTY CATEGORIES REPORTED ON SCHEDULE M, INCLUDING LINE 9, PUBLICLY TRADED SECURITIES; LINE 25, PROGRAM SUPPLIES; AND LINE 26, GALA AUCTION ITEMS.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 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.

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