2024-09-12T14:10:49-05:00 2023-12-31 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2023-01-01 161456794 WOMEN'S FOUNDATION OF GENESEE VALLEY INC WOME 5852420940 494 EAST AVENUE ROCHESTER NY 14607 BRIANNA STEPHENSON-VALLOT TREASURER 5852420940 2024-09-03 1 0 TIMOTHY P THANEY CPA P01231250 5855461840 2023 2024-08-08 14:25:15Z BRIANNA STEPHENSON-VALLOT 494 EAST AVENUE ROCHESTER NY 14607 332815 0 X WWW.WOMENSFOUNDATION.ORG X 1994 NY THE WOMEN'S FOUNDATION OF GENESEE VALLEY PROMOTES ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT-MAKING, EDUCATION, AND ADVOCACY. 7 7 2 45 0 0 59685 197258 0 0 120948 135557 11221 0 191854 332815 102000 5200 0 0 32523 33940 0 0 61505 107370 242818 241893 281958 -50039 50857 1954701 2140733 23021 39196 1931680 2101537 X THE WOMEN'S FOUNDATION OF GENESEE VALLEY PROMOTES ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT-MAKING, EDUCATION, AND ADVOCACY. THE FOCUS OF THE ORGANIZATION IS:PARTNERING AND COLLABORATING WITH KEY INSTITUTIONS, AGENCIES, FOUNDATIONS AND CORPORATIONS.TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT MAKING, EDUCATION AND ADVOCACY. 0 0 5200 5200 GRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY. 146577 OTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMS. 151777 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X KRYSTLE ELLIS 5852420940 494 EAST AVENUE ROCHESTER NY 14607 AUDREY WACKERMAN CHAIR 1.00 X X 0 0 0 BRIANNA STEPHENSON-VALLOT TREASURER 1.00 X X 0 0 0 COLLENE BURNS DIRECTOR 1.00 X 0 0 0 KIMBERLY MITCHELL DIRECTOR 1.00 X 0 0 0 MARY MOORE SECRETARY 1.00 X X 0 0 0 SHARON HANCOCK DIRECTOR 1.00 X 0 0 0 SYDNEY BELL VICE CHAIR 1.00 X X 0 0 0 KRYSTLE ELLIS EXECUTIVE DIRECTOR 1.00 X 74000 0 0 74000 0 0 0 0 0 0 0 197258 197258 36884 36884 98673 0 98673 98673 98673 332815 0 0 135557 5200 5200 26135 15680 7841 2614 6205 3964 1621 620 1600 720 720 160 35005 35005 546 546 31706 31706 3131 3131 28900 21675 7225 335 335 312 281 31 10206 2987 5103 2116 626 500 63 63 655 655 OUTSIDE PROFESSIONAL SE 75028 48250 12228 14550 SPECIAL EVENTS 46476 14183 32293 MISCELLANEOUS EXPENSES 3929 77 2019 1833 COMMUNITY RELATIONS 3255 3255 2708 2708 281958 151777 68676 61505 38539 95782 3656 9847 14169 14169 0 0 1890243 2021007 22263 14097 1954701 2140733 1339 25530 21682 13666 23021 39196 X 41437 80530 1890243 2021007 1931680 2101537 1954701 2140733 50857 119000 0 X 1 X 0 0 0 X 138397 148401 183686 59685 197258 727427 138397 148401 183686 59685 197258 727427 727427 48499 39666 36434 46090 50959 221648 14401 13609 1350 29360 978435 0.74350 0.71940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890243 183628 5200 33995 13669 2021007 2484760 4142 -399850 102000 81465 15344 1890243 2283727 145151 310733 100000 137938 16913 2484760 2112577 73835 229280 100000 17716 14249 2283727 1938717 370265 100000 81473 14932 2112577 0.82000 0.18000 0 0 14169 14169 0 0 OPERATING LEASE LIABILITYQ 13666 13666 476815 119000 25000 144000 332815 0 332815 306958 25000 25000 281958 0 281958 PART V, LINE 4: EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF WOMENS AND YOUNG WOMENS ORGANIZATIONS BASED ON APPROVAL FROM THE BOARD OF DIRECTORS. 1 LATINAS UNIDAS 817 EAST MAIN ST ROCHESTER NY 14605 870812683 501(C)(3) 0 5200 TO PROVIDE FUNDING FOR A SCHOLARSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD AND REVIEWED BY THE BOARD CHAIR FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS WITH ASSISTANCE FROM COMPARABLE DATA AND EVALUATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.