Totals
- Total revenue
- $1,104,820
- Total expenses
- $1,169,517
- Contributions and grants received
- $1,104,453
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $367
- Other revenue
- $0
- Total assets, end of year
- $582,281
- Total liabilities, end of year
- $216,859
- Net assets or fund balances, end of year
- $365,422
- Program services expenses (Part IX)
- $903,534
- Management and general expenses
- $265,983
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $903,534
Program services were 77.3% 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.
-
1e · Government grants (contributions)
$808,389
-
1f · All other contributions, gifts and grants
$296,064
-
3 · Investment income
total $367 · excluded $367
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $563,515 · program services $479,982 · management and general $83,533
-
9 · Other employee benefits
total $36,083 · program services $26,402 · management and general $9,681
-
10 · Payroll taxes
total $49,024 · program services $40,158 · management and general $8,866
-
11c · Fees: accounting
total $85,461 · management and general $85,461
-
11g · Fees: other
total $7,017 · management and general $7,017
-
12 · Advertising and promotion
total $3,976 · program services $3,976
-
13 · Office expenses
total $7,735 · program services $5,338 · management and general $2,397
-
14 · Information technology
total $25,556 · program services $4,911 · management and general $20,645
-
16 · Occupancy
total $39,322 · program services $34,131 · management and general $5,191
-
17 · Travel
total $21,315 · program services $19,190 · management and general $2,125
-
20 · Interest
total $636 · management and general $636
-
23 · Insurance
total $16,189 · program services $4,239 · management and general $11,950
-
24a · Other expenses: Client grants & stipends
total $32,600 · program services $32,600
-
24b · Other expenses: Research & special projects
total $103,168 · program services $82,757 · management and general $20,411
-
24c · Other expenses: Utilities
total $7,792 · management and general $7,792
-
24d · Other expenses: Consultants & Workshops
total $167,730 · program services $167,730
-
24e · All other expenses
total $2,398 · program services $2,120 · management and general $278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,311 · end of year $264,833
-
3 · Pledges and grants receivable
beginning of year $301,300 · end of year $279,564
-
4 · Accounts receivable
beginning of year $11,098 · end of year $34,675
-
9 · Prepaid expenses and deferred charges
beginning of year $6,753 · end of year $1,318
-
15 · Other assets
beginning of year $21,588 · end of year $1,891
-
17 · Accounts payable and accrued expenses
beginning of year $64,923 · end of year $69,547
-
19 · Deferred revenue
beginning of year $47,589 · end of year $143,640
-
25 · Other liabilities
beginning of year $28,420 · end of year $3,672
-
27 · Net assets without donor restrictions
beginning of year $430,118 · end of year $365,422
Mission and programs · 2023
Mission
West Enterprise Center, Inc.s mission is to educate and advocate for small businesses so that local entrepreneurs receive the information that they need to launch and expand their businesses.
-
Assists micro-businesses to grow creating self-sufficiency and wealth for the community through technical assistance and community economic development. Programs include Womens Business Center, Small Business Development Center, Rural Business Development, Centro Latino West, Start Up Mendocino and Community Economic Development. Assists micro-businesses to grow creating self-sufficiency and wealth for the community through technical assistance and community economic development. Programs include Womens Business Center, Small Business Development Center, Rural Business Development, Centro Latino West, Start Up Mendocino and Community Economic Development.
Expenses $903,534
As filed on the 2023 return.
Listed in Part VII
-
Mary Anne Petrillo
CEO
- Total calculated
- $115,978
- From this org
- $115,978
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Thurber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Garza Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr David Pai
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Timonthy Karas
Chair-elect
- Total calculated
- $0
- Hours/week
- 2
-
Honorable Gerry Gonzalez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Hutchins
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Todd Andrus
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541199349303059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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