Form 990, Part VI, Section B, Line 11B
“The Co-Chair reviews the document and then shares the 990 form with the other Board Members for their review and information.”
990 • Fiscal year 2016 • EIN 26-1362680
Scores are not available for this record yet.
Assets
Up$377,849
Up $102,086 (+37%) from 2015
Net Assets
Up$358,100
Up $86,527 (+32%) from 2015
Liabilities
Up$19,749
Up $15,559 (+371%) from 2015
Revenue
Up$607,677
Up $228,796 (+60%) from 2015
Expenses
Up$521,150
Up $114,033 (+28%) from 2015
Net Income
Up$86,527
Up $114,763 (+406%) from 2015
The primary purpose and mission of Walking with Purpose is religious in nature, specifically enabling women to know Christ through scripture. Walking with Purpose Inc. aims to bring women into a deeper personal relationship with Christ by offering materials for group bible study which link women's everyday challenges and struggles with the solutions given to use through the teachings of Christ and the Roman Catholic Church.
See Part III Line 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $265,617 | $369,021 | ▲ $103,404 |
| Rtn Earn Endowment Incm Other Fnds | $271,573 | $358,100 | ▲ $86,527 |
| Prepaid Expenses and Deferred Charges | $9,920 | $5,887 | ▼ $4,033 |
| Accounts Receivable | $0 | $1,441 | ▲ $1,441 |
| Savings and Temporary Cash Investments | $100 | $0 | ▼ $100 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $275,763 | $377,849 | ▲ $102,086 |
| Other Assets Total | $126 | $1,500 | ▲ $1,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,190 | $17,859 | ▲ $13,669 |
| Deferred Revenue | - | $1,890 | - |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $4,190 | $19,749 | ▲ $15,559 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $271,573 | $358,100 | ▲ $86,527 |
| Total Liabilities and Net Assets / Fund Balance | $275,763 | $377,849 | ▲ $102,086 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Brown | Regional Director | PT | $1,950 | $1,950 |
| Name | Title |
|---|---|
| Julie Ricciardi | Co-Chair and Treasurer |
| Lisa Brenninkmeyer | Founder and Co-Chair |
| Maria Dutmer | Member-at-Large |
| Krystyna Olmstead | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,583 |
| Salaries, Compensation, and Employee Benefits | $171,567 |
| Total Fundraising Expense | $52,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,238 | $3,230 | $15,775 | $106,243 |
| Fees for Services Other | $52,796 | $52 | $26 | $52,874 |
| Current Officers, Directors, Trustees, and Key Employees | $46,115 | $2,924 | $707 | $49,746 |
| Other Expenses | $0 | $0 | $25,566 | $25,566 |
| Information Technology | $22,027 | $0 | $0 | $22,027 |
| Fees for Services Accounting | $16,222 | $4,326 | $1,082 | $21,630 |
| Office Expenses | $11,057 | $3,685 | $3,685 | $18,427 |
| Occupancy | $9,809 | $3,200 | $3,165 | $16,174 |
| Payroll Taxes | $11,623 | $684 | $1,367 | $13,674 |
| Advertising | $8,142 | $0 | $0 | $8,142 |
| Travel | $3,867 | $4,179 | $0 | $8,046 |
| Insurance | $347 | $3,078 | $24 | $3,449 |
| Conferences and Meetings | $1,649 | $1,648 | $0 | $3,297 |
| Other Employee Benefits | $1,235 | $669 | $0 | $1,904 |
| All Other Expenses | $254 | $610 | $0 | $864 |
| Total Functional Expenses | $439,626 | $28,913 | $52,611 | $521,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Co-Chair reviews the document and then shares the 990 form with the other Board Members for their review and information.”
“The Co-Chair distributes the Conflict of Interest Policy on an annual basis to each Board Member for their review and signature.”
“The Board consults with an outside Recruiting Agency and Human Resources Advisor to determine compensation levels. They also discuss compensation annually based on employee performance and comparable data of other like organizations.”
“The organization's Conflict of Interest Policy, Financial Statements and Governing Documents are made available to the public upon request.”
“Other expenses include Professional Fees for Marketing, Recruiting, Project Management, and Tech Support consulting services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1441 |
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| IRS990/ActivityOrMissionDesc | 0 | See Part III Line 1 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Charlene Harrison |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
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| IRS990/Desc | 0 | Provided Bible Studies to over 10,000 women in approximately 131 locations. Produced a new course and DVD series. |
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| IRS990/MissionDesc | 0 | The primary purpose and mission of Walking with Purpose is religious in nature, specifically enabling women to know Christ through Scripture. Walking with Purpose Inc aims to bring women into a deeper personal relationship with Christ by offering materials for group Bible Study which link women's everyday challenges and struggles with the solutions given to us through the teachings of Christ and the Roman Catholic Church. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 615248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 442540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 261007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1143714 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1758962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 607677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1758962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 607677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 378881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1758962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Co-Chair reviews the document and then shares the 990 form with the other Board Members for their review and information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Co-Chair distributes the Conflict of Interest Policy on an annual basis to each Board Member for their review and signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board consults with an outside Recruiting Agency and Human Resources Advisor to determine compensation levels. They also discuss compensation annually based on employee performance and comparable data of other like organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's Conflict of Interest Policy, Financial Statements and Governing Documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other expenses include Professional Fees for Marketing, Recruiting, Project Management, and Tech Support consulting services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 275763 |
| IRS990/TotalAssetsEOYAmt | 0 | 377849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 377849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 165137 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52611 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 439626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 521150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 358100 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 439626 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 442540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 607677 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 377849 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/TravelGrp/TotalAmt | 0 | 8046 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.