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Nonprofiteer
← ARIZONA WOMENS BUSINESS ENTERPRISE COUNCIL

Form 990 for tax year 2023

Filed by ARIZONA WOMENS BUSINESS ENTERPRISE COUNCIL.

Totals

Total revenue
$2,151,617
Total expenses
$2,140,967
Contributions and grants received
$349,423
Grants paid
$0
Program service revenue
$1,784,728
Investment income
$17,188
Other revenue
$278
Total assets, end of year
$3,552,623
Total liabilities, end of year
$111,724
Net assets or fund balances, end of year
$3,440,899
Program services expenses (Part IX)
$1,755,726
Management and general expenses
$299,631
Fundraising expenses
$85,610
Program service expenses (Part III)
$1,755,726

Program services were 82.0% 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.

  • 1b · Membership dues

    $349,423

  • 2a · Program service revenue: CERTIFICATION FEES

    total $1,487,251 · related or exempt $1,487,251

  • 2b · Program service revenue: NATIONAL ASSOCIATION

    total $297,477 · related or exempt $297,477

  • 3 · Investment income

    total $17,188 · related or exempt $17,188

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $278 · related or exempt $278

  • 11e · Other revenue, total

    $278

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $204,378 · program services $167,590 · management and general $28,613 · fundraising $8,175

  • 7 · Other salaries and wages

    total $804,732 · program services $659,881 · management and general $112,662 · fundraising $32,189

  • 9 · Other employee benefits

    total $55,920 · program services $45,855 · management and general $7,829 · fundraising $2,236

  • 10 · Payroll taxes

    total $97,376 · program services $79,848 · management and general $13,633 · fundraising $3,895

  • 11b · Fees: legal

    total $900 · program services $738 · management and general $126 · fundraising $36

  • 11c · Fees: accounting

    total $4,835 · program services $3,965 · management and general $677 · fundraising $193

  • 12 · Advertising and promotion

    total $152,716 · program services $125,227 · management and general $21,380 · fundraising $6,109

  • 13 · Office expenses

    total $21,427 · program services $17,571 · management and general $2,999 · fundraising $857

  • 16 · Occupancy

    total $25,621 · program services $21,009 · management and general $3,587 · fundraising $1,025

  • 22 · Depreciation, depletion and amortization

    total $729 · program services $729

  • 23 · Insurance

    total $13,302 · program services $10,908 · management and general $1,862 · fundraising $532

  • 24a · Other expenses: PROCUREMENT EXPENSES

    total $281,617 · program services $230,926 · management and general $39,426 · fundraising $11,265

  • 24b · Other expenses: ACCRUAL TO CASH - EXPENSE

    total $152,815 · program services $125,308 · management and general $21,394 · fundraising $6,113

  • 24c · Other expenses: COMMUNITY DEVELOP EXPENSE

    total $71,774 · program services $58,855 · management and general $10,048 · fundraising $2,871

  • 24d · Other expenses: BANK CHARGES

    total $53,763 · program services $44,085 · management and general $7,527 · fundraising $2,151

  • 24e · All other expenses

    total $199,062 · program services $163,231 · management and general $27,868 · fundraising $7,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,876,031 · end of year $555,688

  • 2 · Savings and temporary cash investments

    beginning of year $441,696 · end of year $2,727,117

  • 4 · Accounts receivable

    beginning of year $126,024 · end of year $48,025

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,670 · end of year $15,000

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

    $34,301

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

    $32,751

  • 10c · Land, buildings and equipment, net

    beginning of year $3,563 · end of year $1,550

  • 15 · Other assets

    beginning of year $30,866 · end of year $205,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,111 · end of year $64,522

  • 25 · Other liabilities

    beginning of year $53,890 · end of year $47,202

  • 27 · Net assets without donor restrictions

    beginning of year $3,204,849 · end of year $3,417,649

  • 28 · Net assets with donor restrictions

    beginning of year $37,000 · end of year $23,250

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • TO CREATE A NETWORK OF INFORMED, PREPARED AND ENGAGED WOMEN BUSINESS ENTERPRISES AND CORPORATIONS THROUGH CERTIFICATION, EDUCATION, AND TARGETED NETWORKING EVENTS

    Expenses $1,755,726 · Revenue $1,784,728

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAMELA WILLIAMSON

    PRESIDENT &

    Total calculated
    $204,378
    From this org
    $204,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,378
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $204,378

  • KEN ASHFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • ANKIT BRAHMKSHATRI

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • LORELEI CAROBOLANTE

    NATIONAL FOR

    Total calculated
    $0
    Hours/week
    3

  • TANYA NIXON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER TROTTER

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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

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
30 January 2025
IRS schema version
2023v6.0
Source object
202530319349300823

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