Civic Intelligence

Women'S Bean Project

990 • Fiscal year 2023 • EIN 84-1144973

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

Organization ProfileWWW.WOMENSBEANPROJECT.COM
1300 W Alameda AveDenver, CO 80223

(303) 292-1919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$148,582

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$7,492,295

Flat from 2023

Net Assets

Flat

$6,887,485

Flat from 2023

Liabilities

Flat

$604,810

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Flat

$6,466,941

Flat from 2023

Expenses

Flat

$2,363,671

Flat from 2023

Net Income

Flat

$4,103,270

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,217,999Liabilities 2011: $349,896Net Assets 2011: $868,1032011Assets 2012: $1,272,984Liabilities 2012: $415,666Net Assets 2012: $857,3182012Assets 2013: $1,203,108Liabilities 2013: $509,108Net Assets 2013: $694,0002013Assets 2014: $1,184,177Liabilities 2014: $531,371Net Assets 2014: $652,8062014Assets 2015: $1,240,778Liabilities 2015: $509,983Net Assets 2015: $730,7952015Assets 2016: $1,269,433Liabilities 2016: $504,116Net Assets 2016: $765,3172016Assets 2017: $1,218,298Liabilities 2017: $531,874Net Assets 2017: $686,4242017Assets 2018: $1,330,342Liabilities 2018: $514,061Net Assets 2018: $816,2812018Assets 2019: $1,452,208Liabilities 2019: $559,836Net Assets 2019: $892,3722019Assets 2020: $1,711,430Liabilities 2020: $670,711Net Assets 2020: $1,040,7192020Assets 2021: $2,568,392Liabilities 2021: $609,881Net Assets 2021: $1,958,5112021Assets 2022: $7,419,490Liabilities 2022: $4,635,275Net Assets 2022: $2,784,2152022Assets 2023: $7,492,295Liabilities 2023: $604,810Net Assets 2023: $6,887,4852023Assets 2023: $7,492,295Liabilities 2023: $604,810Net Assets 2023: $6,887,4852023Assets 2024: $8,737,808Liabilities 2024: $587,471Net Assets 2024: $8,150,3372024Assets 2025: $8,844,455Liabilities 2025: $637,099Net Assets 2025: $8,207,3562025

Highlighted filing

2023

Assets$7,492,295
Liabilities$604,810
Net Assets$6,887,485
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,155,760Expenses 2011: $1,173,151Net Income 2011: -$17,3912011Revenue 2012: $1,301,177Expenses 2012: $1,311,962Net Income 2012: -$10,7852012Revenue 2013: $1,203,388Expenses 2013: $1,366,706Net Income 2013: -$163,3182013Revenue 2014: $992,988Expenses 2014: $1,034,182Net Income 2014: -$41,1942014Revenue 2015: $1,055,889Expenses 2015: $977,900Net Income 2015: $77,9892015Revenue 2016: $1,177,471Expenses 2016: $1,142,949Net Income 2016: $34,5222016Revenue 2017: $1,301,455Expenses 2017: $1,380,348Net Income 2017: -$78,8932017Revenue 2018: $1,673,397Expenses 2018: $1,551,640Net Income 2018: $121,7572018Revenue 2019: $1,549,289Expenses 2019: $1,473,198Net Income 2019: $76,0912019Revenue 2020: $1,748,729Expenses 2020: $1,600,382Net Income 2020: $148,3472020Revenue 2021: $2,591,688Expenses 2021: $1,673,896Net Income 2021: $917,7922021Revenue 2022: $2,971,101Expenses 2022: $2,145,397Net Income 2022: $825,7042022Revenue 2023: $6,466,941Expenses 2023: $2,363,671Net Income 2023: $4,103,2702023Revenue 2023: $6,466,941Expenses 2023: $2,363,671Net Income 2023: $4,103,2702023Revenue 2024: $3,598,737Expenses 2024: $2,335,885Net Income 2024: $1,262,8522024Revenue 2025: $2,761,991Expenses 2025: $2,704,972Net Income 2025: $57,0192025

Highlighted filing

2023

Revenue$6,466,941
Expenses$2,363,671
Net Income$4,103,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$7,473,379
Mission and Program Overview

Mission

To change women's lives by providing stepping stones to self-sufficiency through social enterprise.

To change women's lives by providing stepping stones (continued on schedule o)to self-sufficiency through social enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,655,000$4,655,000→ $0
Savings and Temporary Cash Investments$1,203,681$1,413,204▲ $209,523
Land, Buildings, and Equipment, Net$904,423$672,704▼ $231,719
Inventories for Sale or Use$254,476$345,887▲ $91,411
Pledges and Grants Receivable$334,890$341,718▲ $6,828
Prepaid Expenses and Deferred Charges$14,076$30,011▲ $15,935
Cash and Non-Interest-Bearing Accounts$16,549$19,099▲ $2,550
Accounts Receivable$32,636$13,051▼ $19,585
Intangible Assets$3,759$1,621▼ $2,138
Total Assets$7,419,490$7,492,295▲ $72,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,310,064$456,551▼ $3,853,513
Accounts Payable and Accrued Expenses$313,187$138,768▼ $174,419
Other Liabilities$12,024$9,491▼ $2,533
Total Liabilities$4,635,275$604,810▼ $4,030,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,671$5,745,932▲ $4,151,261
Net Assets With Donor Restrictions$1,189,544$1,141,553▼ $47,991
Total Net Assets Fund Balance$2,784,215$6,887,485▲ $4,103,270
Total Liabilities and Net Assets / Fund Balance$7,419,490$7,492,295▲ $72,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384,026$356,733$740,759
Buildings$274,478$31,263$305,741
Other Land Buildings$14,200-$14,200
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra M RyanCEOFT$142,773$5,809$148,582
Anne L DavisController/CFOFT$98,834$10,870$109,704

Board Members and Trustees

NameTitle
Ellen Stein WallaceChair
Bret DustonVice Chair
Alicia HarveyDirector
Ann SwansonDirector
Carolyn RomeroDirector
Christine JochimDirector
David PrichardDirector
Helen LeeDirector
Leah WeinkleDirector
Matt StrohmDirector
Milly ChristmannDirector
Robert KumagaiDirector
Shannon Garcia-lewisDirector
Stacey PojarDirector
Leah RussellDirector (left 11/2022)
Amy BittnerDirector (left 7/2022)
Gwen YoungSecretary
Amy KuarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,713,197
Program Service Revenue
$0
Investment Income
$3,324,899
Other Revenue
$428,845
All Other Contributions
$2,397,938
Change in Net Assets
$4,103,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$24,532Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,137Fair Market Value (FMV)
Total Noncash Contributions3$31,669-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,429
Other Expenses$1,030,242
Total Fundraising Expense$287,129
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,976$69,964$96,743$873,683
Current Officers, Directors, Trustees, and Key Employees$144,000$49,712$64,571$258,283
Occupancy$206,340$23,828$13,903$244,071
Depreciation Depletion$138,848$14,382$6,122$159,352
Information Technology$101,982$19,272$14,232$135,486
Other Employee Benefits$61,801$24,125$2,068$87,994
Payroll Taxes$66,002$9,255$11,826$87,083
Office Expenses$24,960$5,966$30,351$61,277
Fees for Services Accounting-$43,258-$43,258
Insurance$36,407$3,254$1,783$41,444
Fees for Services Other$34,800--$34,800
All Other Expenses$18,379$5,300$1,660$25,339
Fees for Services Professional Fundraising--$20,000$20,000
Other Expenses$16,883$1,249$1,346$19,478
Interest$15,502$2,747$912$19,161
Advertising$9,365$225$3,541$13,131
Travel$6,758$730$87$7,575
Pension Plan Contributions$3,206$2,710$470$6,386
Total Functional Expenses$1,650,896$425,646$287,129$2,363,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,167
Professional Fundraising Fees$20,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ready Set Grow 2023$307,759-$1,439-
Total Events$307,759-$40,167$-40,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: each board member is provided a draft of the 990 prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: all staff and board members are required to review and sign the conflict-of-interest policy. The policy is reviewed with new board members to ensure there are no violations of the policy. When a conflict arises, the chairman of the board is set in place to resolve any conflict of interest. The person involved in the conflict must abstain from participating in the governing body's deliberations and decisions.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials and officers: the project uses locally published salary surveys to set salaries so that ceo and other senior staff positions are within the 50th percentile of other similar not-for-profit organizations in the denver metro area. Other staff compensation is approved by the board as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S BEAN PROJECT
EIN
84-1144973
Phone
3032921919
Address
1300 W ALAMEDA AVE, DENVER, CO 80223

Signing Officer

Name
Tamra M Ryan
Title
CEO
Phone
3032921919
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra M Ryan
Formed
1990
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
50
Volunteers
466

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the women's bean project is exempt from federal income taxes under irc section 501(c)(3). The organization has evaluated its current tax position and has concluded that as of june 30, 2023, the organization does not have any significant tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 642 raw XML fields

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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IRS990/Desc0WOMEN'S BEAN PROJECT OFFERS TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH A WRAP AROUND PROGRAM TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE WOMEN PARTICIPATING IN THE PROGRAM PRODUCE SOUPS, BAKING GOODS, GIFT BOXES AND OTHER NUTRITIONAL FOOD ITEMS. IN ADDITION, THEY ALSO ATTEND COMPUTER CLASSES, TRAUMA SKILLS CLASSES, LIFE SKILLS CLASSES, JOB COACHING, AND ARE PROVIDED WITH INDIVIDUAL CASE MANAGEMENT AND ASSESSMENTS. THE PROGRAM PROVIDES THE BASIC SKILLS FOR THEM TO GET AND KEEP PERMANENT EMPLOYMENT. WHILE WOMEN WORK IN A GOURMET FOOD MANUFACTURING BUSINESS, THEY LEARN INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN TO CREATE BETTER LIVES FOR THEMSELVES (CONTINUED ON SCHEDULE O) AND PROVIDE THEIR FAMILIES WITH HOPE. OUR MISSION IS TO PROVIDE OUR WOMEN WITH STEPPINGSTONES TO SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY POJAR
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm16LEAH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT STROHM
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LEAH WEINKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (LEFT 7/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (LEFT 11/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0307759
IRS990/FundraisingDirectExpensesAmt040167
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03278349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03654000
IRS990/GrossReceiptsAmt07473379
IRS990/GrossSalesOfInventoryAmt01047195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014232
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019272
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101982
IRS990/InformationTechnologyGrp/TotalAmt0135486
IRS990/InsuranceGrp/FundraisingAmt01783
IRS990/InsuranceGrp/ManagementAndGeneralAmt03254
IRS990/InsuranceGrp/ProgramServicesAmt036407
IRS990/InsuranceGrp/TotalAmt041444
IRS990/IntangibleAssetsGrp/BOYAmt03759
IRS990/IntangibleAssetsGrp/EOYAmt01621
IRS990/InterestGrp/FundraisingAmt0912
IRS990/InterestGrp/ManagementAndGeneralAmt02747
IRS990/InterestGrp/ProgramServicesAmt015502
IRS990/InterestGrp/TotalAmt019161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0254476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0345887
IRS990/InvestmentIncomeGrp/ExclusionAmt046550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672704
IRS990/LandBldgEquipCostOrOtherBssAmt01060700
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04310064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456551
IRS990/NetAssetsOrFundBalancesBOYAmt02784215
IRS990/NetAssetsOrFundBalancesEOYAmt06887485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03278349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03278349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40167
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0456575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0456575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01594671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05745932
IRS990/NoncashContributionsAmt031669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013903
IRS990/OccupancyGrp/ManagementAndGeneralAmt023828
IRS990/OccupancyGrp/ProgramServicesAmt0206340
IRS990/OccupancyGrp/TotalAmt0244071
IRS990/OfficeExpensesGrp/FundraisingAmt030351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05966
IRS990/OfficeExpensesGrp/ProgramServicesAmt024960
IRS990/OfficeExpensesGrp/TotalAmt061277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087994
IRS990/OtherExpensesGrp/Desc0BROKER FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt011296
IRS990/OtherExpensesGrp/FundraisingAmt16218
IRS990/OtherExpensesGrp/FundraisingAmt21346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21249
IRS990/OtherExpensesGrp/ProgramServicesAmt027592
IRS990/OtherExpensesGrp/ProgramServicesAmt131095
IRS990/OtherExpensesGrp/ProgramServicesAmt216883
IRS990/OtherExpensesGrp/TotalAmt0146018
IRS990/OtherExpensesGrp/TotalAmt142539
IRS990/OtherExpensesGrp/TotalAmt237313
IRS990/OtherExpensesGrp/TotalAmt319478
IRS990/OtherLiabilitiesGrp/BOYAmt012024
IRS990/OtherLiabilitiesGrp/EOYAmt09491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012437
IRS990/OtherRevenueTotalAmt012437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873683
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04655000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04655000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09255
IRS990/PayrollTaxesGrp/ProgramServicesAmt066002
IRS990/PayrollTaxesGrp/TotalAmt087083
IRS990/PensionPlanContributionsGrp/FundraisingAmt0470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03206
IRS990/PensionPlanContributionsGrp/TotalAmt06386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030011
IRS990/PrincipalOfficerNm0TAMRA M RYAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02529396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130112
IRS990/PYInvestmentIncomeAmt016551
IRS990/PYOtherExpensesAmt0755257
IRS990/PYOtherRevenueAmt0425154
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0825704
IRS990/PYSalariesCompEmpBnftPaidAmt01246828
IRS990/PYTotalExpensesAmt02145397
IRS990/PYTotalProfFndrsngExpnsAmt013200
IRS990/PYTotalRevenueAmt02971101
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04103270

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,492,295
Liabilities
$604,810
Net assets
$6,887,485
Revenue
$6,466,941
Expenses
$2,363,671
Net income
$4,103,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.64$8.21$2.76$2.70$0.06
2024Summary only. Only limited summary data is available for this year.$8.74$0.59$8.15$3.60$2.34$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.60$6.89$6.47$2.36$4.10
2023Summary only. Only limited summary data is available for this year.$7.49$0.60$6.89$6.47$2.36$4.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.64$2.78$2.97$2.15$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.61$1.96$2.59$1.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.04$1.75$1.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.56$0.89$1.55$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.82$1.67$1.55$0.12
2017Summary only. Only limited summary data is available for this year.$1.22$0.53$0.69$1.30$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.50$0.77$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.99$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.51$0.69$1.20$1.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.27$0.42$0.86$1.30$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.35$0.87$1.16$1.17$0.02