Women Of Colors
- Assets
- $161.1k
- Revenue
- $451.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Saginaw, MI
- Founding
- 08/1994
- Data as of
- 12/2022
- EIN
- 38-3148510
Organization Overview
Women Of Colors is located in Saginaw, MI. The organization was established in 1994. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Women Of Colors employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Women Of Colors is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Women Of Colors generated $451.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 41.1% each year . All expenses for the organization totaled $407.3k during the year ending 12/2022. While expenses have increased by 36.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY AND OUTREACH SERVICE TO SAGINAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES YOUTH AND ADULTS SUBSTANCE USE PREVENTION AND LIFE SKILLS TRAINING FUNDED BY MID-STATE HEALTH NETWORK.
THE ORGANIZATION DEVELOPED A COMMUNITY-BASED DISCOVERY PROCESS WITH SAGINAW COUNTY'S AFRICAN AMERICAN COMMUNITY TITLED RACIAL DISPARITIES IN BEHAVIORAL HEALTH FOLLOW-UP CARE. WOMEN OF COLORS SERVED AS THE MICHIGAN HEALTH ENDOWMENT FUND GRANTEE AND THE DESIGNATED COMMUNITY BASED ORGANIZATION FOR THIS PROJECT. IN THIS LEADERSHIP ROLE, THROUGH A COMBINATION OF COMMUNITY STAKEHOLDER FORUMS, SURVEYS, AND FOCUS GROUPS, THE ORGANIZATION REVEALS THE KEY BARRIERS FOR SAGINAW AFRICAN AMERICANS IN BEHAVIORAL HEALTH CARE ACCESS, CONCERNS ABOUT THEIR EXPERIENCE OF CARE AND LEVEL OF CARE TRANSITIONS.
THE ORGANIZATION PROVIDES THE STUDENTS AND FUTURE TECHNOLOGY (SAFT) PROGRAM TO DISADVANTAGED STUDENTS. THE GOAL OF THE SAFT PROGRAM IS TO HELP STUDENTS LEARN MORE ABOUT TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyn Mcgovern President | OfficerTrustee | 45 | $75,262 |
Vicki Hill Vice Preside | OfficerTrustee | 10 | $3,832 |
Amanda Forsmark Secretary | OfficerTrustee | 1 | $0 |
Dr Kai Anderson Assistant Se | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,720 |
| Related organizations | $0 |
| Government grants | $235,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,177 |
| Total Program Service Revenue | $0 |
| Investment income | $149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $451,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $691 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,094 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,720 |
| Advertising and promotion | $25,633 |
| Office expenses | $4,924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,523 |
| Travel | $14,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,668 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $460 |
| All other expenses | $874 |
| Total functional expenses | $407,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,318 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $161,074 |
| Accounts payable and accrued expenses | $10,884 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,884 |
| Net assets without donor restrictions | $52,136 |
| Net assets with donor restrictions | $98,054 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $161,074 |