Ernestines Daughter Nfp
- Assets
- $31.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Calumet City, IL
- Founding
- Data as of
- 12/2023
- EIN
- 92-2588367
Organization Overview
Ernestines Daughter Nfp is located in Calumet City, IL. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ernestines Daughter Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE ESSENTIAL SERVICES TO WOMEN INVOLVED IN HUMAN TRAFFICKING, DOMESTIC VIOLENCE AND ABUSE. WE PROVIDE WRAP-AROUND SERVICES AND HEALING FOR THOSE WHO ARE SURVIVORS WHO NEED SUPPORT. DURING 2023, WE PROVIDED MEALS, HOUSING, TRANSPORTATION, COUNSELING AND ESSENTIAL SUPPLIES TO WOMEN ACROSS THE CHICAGOLAND AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ruth Myers Vassel Director | 2 | $0 | |
Stephanie Gamble Director | 2 | $0 | |
Lakeesha Moutry Director | 2 | $0 | |
Brenda Myers Powell President | 40 | $43,328 | |
Keith Powell Treasurer | 20 | $8,500 | |
Amir Brown Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,699 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $192,699 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $98,197 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $13,709 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $49,432 |
| Total expenses | $161,338 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,361 |
| Other assets | $0 |
| Total assets | $31,361 |
| Total liabilities | $0 |
| Net assets or fund balances | $31,361 |