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Nonprofiteer
← THE COMMITTEE OF 200

Form 990 for tax year 2022

Filed by THE COMMITTEE OF 200.

Totals

Total revenue
$2,244,219
Total expenses
$2,771,519
Contributions and grants received
$238,649
Grants paid
$240,000
Program service revenue
$1,583,124
Investment income
$247,036
Other revenue
$175,410
Total assets, end of year
$7,620,183
Total liabilities, end of year
$996,005
Net assets or fund balances, end of year
$6,624,178
Program services expenses (Part IX)
$2,491,602
Management and general expenses
$227,644
Fundraising expenses
$52,273
Program service expenses (Part III)
$2,491,602

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $119,426

  • 1f · All other contributions, gifts and grants

    $119,223

  • 1g · Noncash contributions included above

    $30,926

  • 2a · Program service revenue: Membership Dues

    total $1,037,550 · related or exempt $1,037,550

  • 2b · Program service revenue: Conference Registratio

    total $428,660 · related or exempt $428,660

  • 2c · Program service revenue: Conference Sponsorship

    total $51,500 · related or exempt $51,500

  • 2d · Program service revenue: C-Ahead Program

    total $19,250 · related or exempt $19,250

  • 2f · All other program service revenue

    total $46,164 · related or exempt $46,164

  • 3 · Investment income

    total $111,027 · excluded $111,027

  • 7a · Gross sales of assets other than inventory

    securities $939,118

  • 7b · Less cost or other basis and sales expenses

    securities $803,109

  • 7c · Gain or loss

    securities $136,009

  • 7d · Net gain or loss

    total $136,009 · excluded $136,009

  • 8a · Fundraising events: gross income

    $144,811

  • 8a · Fundraising events: contributions included on line 1c

    $119,426

  • 8b · Fundraising events: direct expenses

    $127,250

  • 8c · Net income from fundraising events

    total $17,561 · excluded $17,561

  • 11a · Other revenue: Employee Retention Cr

    total $155,709 · excluded $155,709

  • 11b · Other revenue: Member Prgrms. & Evnts

    total $250 · related or exempt $250

  • 11d · All other revenue

    total $1,890 · excluded $1,890

  • 11e · Other revenue, total

    $157,849

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $210,000 · program services $210,000

  • 2 · Grants to domestic individuals

    total $30,000 · program services $30,000

  • 5 · Compensation of officers, directors and key employees

    total $408,570 · program services $341,851 · management and general $48,538 · fundraising $18,181

  • 6 · Compensation of disqualified persons

    total $1,300 · management and general $1,300

  • 7 · Other salaries and wages

    total $452,579 · program services $379,760 · management and general $52,621 · fundraising $20,198

  • 8 · Pension plan contributions

    total $25,506 · program services $21,341 · management and general $3,030 · fundraising $1,135

  • 9 · Other employee benefits

    total $95,955 · program services $80,286 · management and general $11,399 · fundraising $4,270

  • 10 · Payroll taxes

    total $60,263 · program services $50,422 · management and general $7,159 · fundraising $2,682

  • 11b · Fees: legal

    total $8,808 · management and general $8,808

  • 11c · Fees: accounting

    total $41,827 · management and general $41,827

  • 11f · Fees: investment management

    total $30,181 · management and general $30,181

  • 11g · Fees: other

    total $550,912 · program services $544,632 · management and general $6,170 · fundraising $110

  • 13 · Office expenses

    total $89,914 · program services $86,769 · management and general $2,509 · fundraising $636

  • 14 · Information technology

    total $78,184 · program services $77,292 · management and general $876 · fundraising $16

  • 16 · Occupancy

    total $66,749 · program services $56,737 · management and general $5,340 · fundraising $4,672

  • 17 · Travel

    total $25,008 · program services $23,540 · management and general $1,213 · fundraising $255

  • 19 · Conferences, conventions and meetings

    total $499,706 · program services $494,009 · management and general $5,597 · fundraising $100

  • 22 · Depreciation, depletion and amortization

    total $36,178 · program services $35,766 · management and general $405 · fundraising $7

  • 23 · Insurance

    total $11,424 · program services $11,294 · management and general $128 · fundraising $2

  • 24a · Other expenses: Dues & Subscriptions

    total $2,425 · program services $2,398 · management and general $27

  • 24e · All other expenses

    total $46,030 · program services $45,505 · management and general $516 · fundraising $9

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $953,765 · end of year $482,966

  • 3 · Pledges and grants receivable

    beginning of year $34,690 · end of year $19,686

  • 4 · Accounts receivable

    beginning of year $0 · end of year $23,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130,375 · end of year $165,187

  • 10a · Land, buildings and equipment: cost or other basis

    $224,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $204,904

  • 10c · Land, buildings and equipment, net

    beginning of year $53,833 · end of year $19,370

  • 11 · Investments: publicly traded securities

    beginning of year $7,751,493 · end of year $6,756,268

  • 15 · Other assets

    beginning of year $12,051 · end of year $153,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,396 · end of year $308,055

  • 19 · Deferred revenue

    beginning of year $800,157 · end of year $687,950

  • 27 · Net assets without donor restrictions

    beginning of year $7,523,803 · end of year $6,169,585

  • 28 · Net assets with donor restrictions

    beginning of year $495,851 · end of year $454,593

Mission and programs · 2022

Mission

To inspire, educate, support, and advance current and future women entrepreneurs and corporate, profit-center leaders.

  • The Annual Conference is a multiday event committed to providing educational information through various topic experts and sessions, opportunities to network and share information.

    Expenses $968,121 · Revenue $480,160

  • Membership Events & Programs consisted of various informational webinars, in-person events, and councils where members share information and their expertise with peers. Many of these events were open to other member affiliates and program alum. Educational information is also shared through other defined interest groups and collaborations.

    Expenses $949,487 · Revenue $1,082,964

  • The CHAMPION program is designed to assist and educate entrepreneurial women in the earlier stages of their business. The program consists of facilitation with a university partner and C200 members. The members who particpate are thought leaders and experts and provide additional facilitation and mentoring services. C200 provides small business grants upon successful completion of the program.

    Expenses $362,845 · Grants $210,000

  • Reachouts

    Expenses $68,755 · Grants $30,000 · Revenue $1,000

  • C-Ahead Program

    Expenses $61,111 · Revenue $19,250

  • Protege Program

    Expenses $12,429

  • Luminary Awards

    Expenses $800

  • Other

    Expenses $68,054

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimber Maderazzo

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Maryann Bruce

    Chair Elect (as of 1/1/22)

    Total calculated
    $0
    Hours/week
    4

  • Kimberly Hibler

    Vice Chair (until 7/1/22)

    Total calculated
    $0
    Hours/week
    4

  • Dana Fusaris

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Holly Kaczmarczyk

    Secretary (as of 1/1/22)

    Total calculated
    $0
    Hours/week
    4

  • Mithu Bhargava

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Susan Brennan

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Eileen Campbell

    Director at Large (until 9/1/22)

    Total calculated
    $0
    Hours/week
    2

  • Tena Clark

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Monica Cole

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Linda Coughlin

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Edie Fraser

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Margo Georgiadis

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Lili Hall

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Lauren Herring

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Debra Polishook

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Dee Robinson

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Kara Trott

    Director at Large (until 2/28/22)

    Total calculated
    $0
    Hours/week
    2

  • Jue Wong

    Director at Large

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Dolezal

    CEO (until 8/22)

    Total calculated
    $228,901
    From this org
    $175,459
    From related orgs
    $0
    Other
    $53,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,177
    Bonus
    $33,000
    Other
    $6,282
    Deferred
    $29,172
    Nontaxable benefits
    $24,270
    Filer's total
    $228,901

  • Barri Rafferty

    Interim CEO

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Demetra Alexopoulos

    CFAO

    Total calculated
    $268,013
    From this org
    $233,111
    From related orgs
    $0
    Other
    $34,902
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $166,844
    Bonus
    $66,267
    Other
    $0
    Deferred
    $24,477
    Nontaxable benefits
    $10,425
    Filer's total
    $268,013

  • Taylor Weathers

    Director of Membership

    Total calculated
    $116,979
    From this org
    $101,821
    From related orgs
    $0
    Other
    $15,158
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
Bonuses are discretionary in nature and based on budget goals, position targets, project performance, and overall assessment of ones work for the year.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • A Better You LLC

    $10,000

    General Operating Support

  • Acuity International LLC

    $10,000

    General Operating Support

  • Amanda E Mitchell Therapy Services

    $10,000

    General Operating Support

  • Betzaida E Guerra PhD PA

    $10,000

    General Operating Support

  • Chicago Compass Counseling LLC

    $10,000

    General Operating Support

  • Cocobella Creamery LLC

    $10,000

    General Operating Support

  • Cornelius Consortium LLC

    $10,000

    General Operating Support

  • Dymaptic

    $10,000

    General Operating Support

  • Incontrera Consulting LLC

    $10,000

    General Operating Support

  • Iverson-Miller Audio Production

    $10,000

    General Operating Support

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202303069349300610

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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