2025-11-17T20:13:47-06:00 2024-12-31 873051654 PROVIDENT FINANCIAL MANAGEMENT 3130 WILSHIRE BLVD 600 SANTA MONICA CA 904032349 990 2024-01-01 832353298 WOMAN EVOLVE INC WOMA 3102820477 PO BOX 4084 SANTA MONICA CA 90411 SARAH JAKES ROBERTS PRESIDENT 3102820477 2025-11-14 1 1 JEFFREY TURNER P00091593 3102820477 2024 2025-03-06 01:10:19Z SARAH JAKES ROBERTS PO BOX 4084 SANTA MONICA CA 90411 9577581 0 X WWW.WOMANEVOLVE.COM X 2018 CA THE PURPOSE OF THIS CORPORATION IS TO EMPOWER MODERN WOMEN TO OVERCOME CHALLENGES AND LIMITS. 3 1 0 0 20435 0 643018 2151501 8061889 7405645 10399 20435 0 0 8715306 9577581 43114 115554 0 0 125564 55000 0 0 0 8834311 10047958 9002989 10218512 -287683 -640931 845854 229926 1000000 1025003 -154146 -795077 THE PURPOSE OF THIS CORPORATION IS TO EMPOWER MODERN WOMEN TO OVERCOME CHALLENGES AND LIMITS. 0 0 9788481 115554 7405645 PROVIDING A CONFERENCE TO EMPOWER MODERN WOMEN TO OVERCOME CHALLENGES AND LIMITS. 9788481 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 169 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X PFM 3102820477 PO BOX 4084 SANTA MONICA CA 90411 SARAH JAKES ROBERTS DIRECTOR AND PRESIDENT 25.00 X X 55000 0 0 TOURE ROBERTS OFFICER 10.00 X 0 0 0 SERITA JAKES OFFICER 10.00 X 0 0 0 55000 0 0 0 0 0 0 IRISE PRODUCTIONS LLC 528 SHASTA ST DESOTO TX 75115 PRODUCTION SERVICES 2872637 AMY CHANDY CONSULTING LLC 11625 CUSTER RD 110-354 FRISCO TX 75035 CONSULTING SERVICES 333941 FAUXCADES INC 8888 GOVERNORS ROW DALLAS TX 75248 PRODUCTION SERVICES 253440 MAC CREATIVE LLC 111 CONGRESS AVE SUITE 500 AUSTIN TX 78704 PRODUCTION SERVICES 125295 SOUND X-CHANGE AV MEDIA GROUP LLC 1204 SUMMERSIDE DR DESOTO TX 75115 PRODUCTION SERVICES 124500 6 2151501 2151501 REGISTRATION 813311 3645914 3645914 SPONSORSHIP 813311 1900000 1900000 CONFERENCE 813311 1725311 1725311 REIMBURSED EXPENSES 813311 134420 134420 7405645 20435 20435 9577581 7405645 20435 0 X 70100 70100 45454 45454 55000 55000 424777 424777 743 743 905733 905733 111434 111434 272454 272454 PRODUCTION EXPENSES 4286199 4286199 VENUE RENTAL 2064722 2064722 OUTSIDE SERVICES 631795 631795 SPEAKER FEES 295000 295000 1055101 898267 156834 10218512 9788481 430031 0 821739 216430 24115 13496 845854 229926 25003 1000000 1000000 1000000 1025003 X 0 0 0 0 -154146 -795077 -154146 -795077 845854 229926 -640931 0 X 0 0 0 X 165284 398233 349707 643018 2151501 3707743 13097 35438 200939 8061889 7405645 15717008 178381 433671 550646 8704907 9557146 19424751 0 0 0 19424751 10399 20435 30834 10399 20435 30834 178381 433671 550646 8715306 9577581 19455585 0.99840 0.99900 0.00160 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PREPAID EXPENSES 13496 13496 DUE TO TPH 1000000 1000000 1 TD JAKES FOUNDATION PO BOX 210069 DALLAS TX 75211 844667327 501(C)(3) 30100 0 TO IMPROVE THE LIFELONG OUTCOMES FOR COMMUNITIES AND INDIVIDUALS WHO HAVE LIMITED ACCESS TO RESOURCES AND OPPORTUNITIES. GIRLS GOING GLOBAL 151 ELLIS ST SUITE 129 ATLANTA GA 30303 454705845 501(C)(3) 15000 0 TO EMPOWER GIRLS TO BECOME GLOBAL CITIZENS BY PROVIDING LIFE-DEFINING TRAVEL EXPERIENCES TO MAKE THEIR MARK ON THE WORLD. SEVERE SOLUTIONS LLC 999 BROAD ST APT 411 NEWARK NJ 07102 873172252 10000 0 TO EMBRACE JUSTICE-IMPACTED WOMEN WITH THE COMPASSION AND ENCOURAGEMENT THEY DESERVE. HOWARD UNIVERSITY 2400 6TH ST NW WASHINGTON DC 20059 530204707 501(C)(3) 15000 0 TO EDUCATE STUDENTS, DEVELOP PROFESSIONALS, CONDUCT RESEARCH, AND SERVE PATIENTS. 3 1 COMMUNITY GRANT 33 40454 JANELL LEWIS 1 5000 FORM 990, PART VI, SECTION A, LINE 2 1. SARAH JAKES ROBERTS (DIRECTOR & PRESIDENT) & TOURE ROBERTS (OFFICER) - MARRIED. 2. SERITA JAKES (OFFICER) - SARAH JAKES ROBERTS' MOTHER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND REVIEWED BY CPA. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FILED FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E STAFFING EXPENSES: PROGRAM SERVICE EXPENSES 168,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,153. VIDEO CONTENT: PROGRAM SERVICE EXPENSES 149,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,329. MERCHANT FEES: PROGRAM SERVICE EXPENSES 147,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,656. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,618. OUTREACH PROGRAMS: PROGRAM SERVICE EXPENSES 74,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,257. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,851. TALENT FEES: PROGRAM SERVICE EXPENSES 67,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,800. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 64,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,795. PER DIEM: PROGRAM SERVICE EXPENSES 55,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,110. MUSICIANS: PROGRAM SERVICE EXPENSES 50,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,250. PUBLICITY FEES: PROGRAM SERVICE EXPENSES 36,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,772. SOFTWARE EXPENSES: PROGRAM SERVICE EXPENSES 30,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,059. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 27,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,818. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 13,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,010. MEALS: PROGRAM SERVICE EXPENSES 6,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,034. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,745. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,713. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. FREIGHT AND CARTAGE: PROGRAM SERVICE EXPENSES 2,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116. PARKING: PROGRAM SERVICE EXPENSES 1,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,349. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. LICENSES & MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107.