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← NAWBO INSTITUTE FOR ENTREPRENEURIAL DEVELOPMENT

Form 990 for tax year 2022

Filed by NAWBO INSTITUTE FOR ENTREPRENEURIAL DEVELOPMENT.

Totals

Total revenue
$399,941
Total expenses
$384,976
Contributions and grants received
$25,784
Grants paid
$0
Program service revenue
$374,151
Investment income
$6
Other revenue
$0
Total assets, end of year
$699,907
Total liabilities, end of year
$476,549
Net assets or fund balances, end of year
$223,358
Program services expenses (Part IX)
$281,101
Management and general expenses
$103,875
Fundraising expenses
$0
Program service expenses (Part III)
$281,101

Program services were 73.0% 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.

  • 1f · All other contributions, gifts and grants

    $25,784

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $374,151 · related or exempt $374,151

  • 3 · Investment income

    total $6 · excluded $6

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,500 · program services $24,250 · management and general $24,250

  • 7 · Other salaries and wages

    total $185,763 · program services $130,816 · management and general $54,947

  • 10 · Payroll taxes

    total $19,559 · program services $12,909 · management and general $6,650

  • 11b · Fees: legal

    total $225 · management and general $225

  • 12 · Advertising and promotion

    total $40,870 · program services $40,870

  • 13 · Office expenses

    total $1,544 · management and general $1,544

  • 14 · Information technology

    total $6,275 · program services $6,275

  • 17 · Travel

    total $120 · management and general $120

  • 19 · Conferences, conventions and meetings

    total $9,618 · management and general $9,618

  • 23 · Insurance

    total $5,784 · management and general $5,784

  • 24a · Other expenses: PROGRAM EXPENSE

    total $63,034 · program services $63,034

  • 24b · Other expenses: PARTNERSHIPS & MEMBERSH

    total $2,947 · program services $2,947

  • 24c · Other expenses: STRATEGIC PLANNING

    total $523 · management and general $523

  • 24d · Other expenses: BANK FEES & CHARGES

    total $214 · management and general $214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $510,531 · end of year $426,486

  • 4 · Accounts receivable

    beginning of year $147,100 · end of year $243,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,225 · end of year $24,386

  • 15 · Other assets

    beginning of year $5,935 · end of year $5,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $423,275 · end of year $429,745

  • 19 · Deferred revenue

    end of year $36,804

  • 25 · Other liabilities

    beginning of year $98,754 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $155,762 · end of year $223,358

Mission and programs · 2022

Mission

TO PROVIDE A COLLECTIVE JOURNEY TOWARD A MORE SUSTAINABLE, HOLISTIC VERSION OF SUCCESS. EMBRACE THE TRANSFORMATIONAL POWER OF ALIGNING YOUR LIFE'S ELEMENTS FOR GREATER FULFILLMENT, STRONGER BUSINESSES, AND A MORE CONNECTED COMMUNITY AT EVERY STAGE OF BUSINESS GROWTH.

Activities or mission (Part I)

REDEFINING SUCCESS FOR WOMEN ENTREPRENEURS BY CREATING A SUSTAINABLE, FULFILLING PATH TO SUCCESS

  • PROVIDING EDUCATION THROUGH EDUCATIONAL SERIES INCLUDING ARTICLES, BEST PRACTICES, WORKSHOPS, WEBINARS AND TRAINING SESSIONS.

    Expenses $281,101 · Revenue $374,151

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

Listed in Part VII

  • Kelly Scanlon

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Warnick

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Arredondo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Armburst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shauna Huntington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Meares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Word

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Earle

    EXECUTIVE DIRECTOR

    Total calculated
    $175,883
    From this org
    $48,500
    From related orgs
    $127,383
    Other
    $0
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $48,500 + $127,383 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $48,500 + $127,383 related

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
NAWBO USES A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441369349303569

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