Totals
- Total revenue
- $2,249,744
- Total expenses
- $2,495,414
- Contributions and grants received
- $266,803
- Grants paid
- $30,000
- Program service revenue
- $1,626,995
- Investment income
- $309,469
- Other revenue
- $46,477
- Total assets, end of year
- $7,958,427
- Total liabilities, end of year
- $1,005,003
- Net assets or fund balances, end of year
- $6,953,424
- Program services expenses (Part IX)
- $2,199,837
- Management and general expenses
- $233,374
- Fundraising expenses
- $62,203
- Program service expenses (Part III)
- $2,199,837
Program services were 88.2% 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
$89,679
-
1f · All other contributions, gifts and grants
$177,124
-
1g · Noncash contributions included above
$47,179
-
2a · Program service revenue: Membership Dues
total $938,288 · related or exempt $938,288
-
2b · Program service revenue: Conference Registrations
total $480,400 · related or exempt $480,400
-
2c · Program service revenue: Conference Sponsorships
total $174,175 · related or exempt $174,175
-
2d · Program service revenue: C-Ahead Program
total $19,250 · related or exempt $19,250
-
2e · Program service revenue: Protege
total $8,125 · related or exempt $8,125
-
2f · All other program service revenue
total $6,757 · related or exempt $6,757
-
3 · Investment income
total $132,193 · excluded $132,193
-
7a · Gross sales of assets other than inventory
securities $2,853,779
-
7b · Less cost or other basis and sales expenses
securities $2,676,503
-
7c · Gain or loss
securities $177,276
-
7d · Net gain or loss
total $177,276 · excluded $177,276
-
8a · Fundraising events: gross income
$67,760
-
8a · Fundraising events: contributions included on line 1c
$89,679
-
8b · Fundraising events: direct expenses
$82,100
-
8c · Net income from fundraising events
total -$14,340 · excluded -$14,340
-
11a · Other revenue: Employee Retention Cr
total $54,849 · excluded $54,849
-
11b · Other revenue: Member Prgrms. & Evnts.
total $2,360 · related or exempt $2,360
-
11d · All other revenue
total $3,608 · excluded $3,608
-
11e · Other revenue, total
$60,817
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $330,089 · program services $275,954 · management and general $38,257 · fundraising $15,878
-
7 · Other salaries and wages
total $503,223 · program services $420,694 · management and general $58,324 · fundraising $24,205
-
8 · Pension plan contributions
total $14,011 · program services $11,713 · management and general $1,624 · fundraising $674
-
9 · Other employee benefits
total $72,603 · program services $60,696 · management and general $8,415 · fundraising $3,492
-
10 · Payroll taxes
total $59,974 · program services $50,138 · management and general $6,951 · fundraising $2,885
-
11b · Fees: legal
total $5,107 · management and general $5,107
-
11c · Fees: accounting
total $50,375 · management and general $50,375
-
11f · Fees: investment management
total $17,467 · management and general $17,467
-
11g · Fees: other
total $467,224 · program services $450,871 · management and general $12,101 · fundraising $4,252
-
13 · Office expenses
total $80,153 · program services $75,513 · management and general $3,356 · fundraising $1,284
-
14 · Information technology
total $81,645 · program services $78,787 · management and general $2,115 · fundraising $743
-
16 · Occupancy
total $66,748 · program services $54,467 · management and general $10,012 · fundraising $2,269
-
17 · Travel
total $65,755 · program services $62,750 · management and general $2,407 · fundraising $598
-
19 · Conferences, conventions and meetings
total $591,457 · program services $570,756 · management and general $15,319 · fundraising $5,382
-
22 · Depreciation, depletion and amortization
total $15,425 · program services $14,885 · management and general $400 · fundraising $140
-
23 · Insurance
total $12,014 · program services $11,594 · management and general $311 · fundraising $109
-
24a · Other expenses: Dues & Subscriptions
total $10,332 · program services $9,970 · management and general $268 · fundraising $94
-
24e · All other expenses
total $21,812 · program services $21,049 · management and general $565 · fundraising $198
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $482,966 · end of year $518,872
-
3 · Pledges and grants receivable
beginning of year $19,686 · end of year $0
-
4 · Accounts receivable
beginning of year $23,322 · end of year $22,722
-
9 · Prepaid expenses and deferred charges
beginning of year $165,187 · end of year $114,686
-
10a · Land, buildings and equipment: cost or other basis
$231,131
-
10b · Land, buildings and equipment: accumulated depreciation
$220,329
-
10c · Land, buildings and equipment, net
beginning of year $19,370 · end of year $10,802
-
11 · Investments: publicly traded securities
beginning of year $6,756,268 · end of year $7,191,191
-
15 · Other assets
beginning of year $153,384 · end of year $100,154
-
17 · Accounts payable and accrued expenses
beginning of year $308,055 · end of year $205,789
-
19 · Deferred revenue
beginning of year $687,950 · end of year $706,025
-
25 · Other liabilities
beginning of year $0 · end of year $93,189
-
27 · Net assets without donor restrictions
beginning of year $6,169,585 · end of year $6,574,178
-
28 · Net assets with donor restrictions
beginning of year $454,593 · end of year $379,246
Mission and programs · 2023
Mission
To inspire, educate, support, and advance current and future women entrepreneurs and corporate, profit-center leaders.
-
The Annual Conference is a multi-day event committed to providing educational information through various topic experts and sessions, opportunities to network and share information.
Expenses $841,192 · Revenue $486,925
-
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 $601,042 · Revenue $947,405
-
The Empowering Women Summit is a multi-day event committed to providing educational content through various sessions, opportunities to network and celebrate each other.
Expenses $424,250 · Revenue $121,450
-
Luminary Awards
Expenses $136,035 · Revenue $46,200
-
Protege Program
Expenses $89,593 · Revenue $8,125
-
Reachouts
Expenses $54,018 · Grants $30,000
-
C-Ahead Program
Expenses $26,033 · Revenue $19,250
-
Other
Expenses $27,674
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barri Rafferty Interim CEO
(until 07/23)/Director at Large
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Maryann Bruce
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Dana Fusaris
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Holly Kaczmarczyk
Secretary
- 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
-
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
-
Doris Meister
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Pamela O'Rourke
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Debra Polishook
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Corinne Ripoche
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Dee Robinson
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Suzie Scanion
Director at Large
- Total calculated
- $0
- Hours/week
- 2
-
Jue Wong
Director at Large (until 10/9/23)
- Total calculated
- $0
- Hours/week
- 2
-
Myla Skinner
CEO
- Total calculated
- $119,622
- From this org
- $110,417
- From related orgs
- $0
- Other
- $9,205
- Hours/week
- 50
-
Demetra Alexopoulos
CFAO
- Total calculated
- $262,566
- From this org
- $219,673
- From related orgs
- $0
- Other
- $42,893
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $196,706
- Bonus
- $22,967
- Other
- $0
- Deferred
- $9,885
- Nontaxable benefits
- $33,008
- Filer's total
- $262,566
-
Melissa Passalacqua
Director, Programs
- Total calculated
- $127,658
- From this org
- $122,325
- From related orgs
- $0
- Other
- $5,333
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349303833
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