2023-07-21T14:18:40-05:00 2022-12-31 472544071 ATLAS CPAS & ADVISORS PLLC 916 S MAIN ST SUITE 202 LONGMONT CO 80501 990 2022-01-01 208078513 A WOMAN'S WORK INC AWOM 3038277085 PO BOX 817 LONGMONT CO 80502 SALLY BARBE CHAIR 3038277085 2023-07-05 1 SALLY BARBE 999009999 0 NICOLE MANDILE CPA P01780691 3036785392 2023-07-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALLY BARBE PO BOX 817 LONGMONT CO 80502 486845 0 X WWW.AWOMANSWORK.ORG X 2006 CO THE MISSION OF THE ORGANIZATION IS TO PROVIDE MONETARY ASSISTANCE TO LOCAL WOMEN IN THE GREATER ST. VRAIN VALLEY AREA WHO ARE BURDENED WITH UNEXPECTED AND IMMEDIATE FINANCIAL NEEDS THAT CAN NOT AND HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. 16 16 2 75 0 0 411516 369254 0 0 4034 4076 57977 67332 473527 440662 211229 231101 0 0 84432 89216 0 0 0 66323 71698 361984 392015 111543 48647 483774 538179 3301 9059 480473 529120 THE MISSION OF THE ORGANIZATION IS TO PROVIDE MONETARY ASSISTANCE TO LOCAL WOMEN IN THE GREATER ST. VRAIN VALLEY AREA WHO ARE BURDENED WITH UNEXPECTED AND IMMEDIATE FINANCIAL NEEDS THAT CAN NOT AND HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. 0 0 299144 231101 PROVIDED APPROXIMATELY 117 GRANTS TO ASSIST ELIGIBLE WOMEN WITH MEDICAL HOUSING, CHILD CARE, TRANSPORTATION ASSISTANCE. AVERAGE GRANT SIZE WAS $1,350. 299144 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X A WOMAN'S WORK 3038277085 2204 18TH AVE LONGMONT CO 80501 KIM LANE DIRECTOR 1.00 X 0 0 0 SALLY BARBE CHAIR 5.00 X X 0 0 0 MICHELLE LEAMING AT LARGE 3.00 X X 0 0 0 JACKIE KAPUSHION DIRECTOR 2.00 X 0 0 0 MEREDITH DONAHUE VICE CHAIR 5.00 X X 0 0 0 CHAR MARSH AT LARGE 5.00 X X 0 0 0 JEN ARNDT TREASURER 5.00 X X 0 0 0 DEVI DIBELLA DIRECTOR 5.00 X 0 0 0 ANITA GRAY DIRECTOR 3.00 X 0 0 0 JANE MEAGHER DIRECTOR 2.00 X 0 0 0 MEREDITH NELSON DIRECTOR 1.00 X 0 0 0 CATHY SKRINE DIRECTOR 2.00 X 0 0 0 MINDY GRABAU DIRECTOR 5.00 X 0 0 0 ALISSA KEGLER DIRECTOR 3.00 X 0 0 0 KYLEE MARTIN DIRECTOR 1.00 X 0 0 0 ANN WILEY DIRECTOR 2.00 X 0 0 0 HEATHER WILLIAMS DIRECTOR 3.00 X 0 0 0 KATE GADDIS EXECUTIVE DIRECTOR 40.00 X 66947 0 0 66947 0 0 0 0 0 0 0 58449 760 310045 369254 4076 4076 135510 58449 46183 89327 89327 OTHER 102 102 GAIN/LOSS ON ENDOWMENT -22097 -22097 -21995 440662 -21995 0 93403 6000 6000 225101 225101 66947 33474 33473 15862 15862 6407 1286 5121 2137 2137 15284 15284 10989 10989 2727 2727 PROFESSIONAL SERVICES 12757 12757 BANK SERVICE FEES 7729 7729 ACCOUNTING 6779 6779 COMPUTER AND INTERNET 5336 5336 7960 7960 392015 299144 92871 0 267718 342059 214256 194320 3306 3306 0 0 1800 1800 483774 538179 3301 9059 3301 9059 X 444523 498240 35950 30880 480473 529120 483774 538179 48647 0 X 0 0 0 X 215733 204311 439921 361187 371198 1592350 215733 204311 439921 361187 371198 1592350 1592350 1765 1144 1963 4034 4076 12982 1605332 0.99190 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167894 4251 -22097 2137 147911 104165 55037 10592 1900 167894 89139 5617 10868 1459 104165 72569 4137 13990 1557 89139 78831 1664 -6393 1534 72569 0 0 3306 3306 0 0 PAYROLL LIABILITIES 2913 CREDIT CARD PAYABLE 6146 9059 A VINTAGE FAIR 28805 11850 16955 3021 3884 LUNCHEON 87457 44872 42585 15515 4661 3 77697 1727 75970 18854 248 193959 58449 135510 37390 8793 46183 89327 1 HOUSING GRANTS 72 101242 TRANSPORTATION GRANTS 23 17610 UTILITIES ASSISTANCE GRANTS 14 5794 OTHER ASSISTANCE GRANTS 20 37878 DRIVING FOR SUCCESS GRANTS 9 32284 EDUCATION SCHOLARSHIP GRANTS 14 30293 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 MADE AVAILABLE TO ALL BOD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A REVIEWED BY EXECUTIVE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS MADE AVAILABLE UPON TIMELY WRITTEN REQUESTS.