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Nonprofiteer
← WOMENS BUSINESS ENTERPRISE COUNCIL SOUTH

Form 990 for tax year 2022

Filed by WOMENS BUSINESS ENTERPRISE COUNCIL SOUTH.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 6 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$1,639,470 changed to $1,610,470
Management and general expenses
$287,365 changed to $301,865
Fundraising expenses
$299,476 changed to $313,976
Program service expenses (Part III)
$1,639,470 changed to $1,610,470

Listed only on the earlier return

  • 2
  • Annette Springer

Listed only on the later return

  • Deborah Ward
  • Matt Greene
  • Pat Thomasson
  • Sue Watkins

Listed under a different title

  • Chuck Hendrix: VICE CHAIR then AT LARGE
  • Jan Cable: DIRECTOR then SECRETARY
  • Kya Moller: DIRECTOR then TREASURER
  • Ronda Brown-Quarles: DIRECTOR then 2ND VICE CHA
  • Scott Vowels: SECRETARY/TR then 1ST VICE CHA

Totals

Total revenue
$1,708,306
Total expenses
$2,226,311
Contributions and grants received
$1,691,563
Grants paid
$0
Program service revenue
$15,843
Investment income
$0
Other revenue
$900
Total assets, end of year
$2,844,131
Total liabilities, end of year
$1,462,493
Net assets or fund balances, end of year
$1,381,638
Program services expenses (Part IX)
$1,639,470
Management and general expenses
$287,365
Fundraising expenses
$299,476
Program service expenses (Part III)
$1,639,470

Program services were 73.6% 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

    $583,342

  • 1e · Government grants (contributions)

    $264,634

  • 1f · All other contributions, gifts and grants

    $843,587

  • 2a · Program service revenue: PROGRAM EVENTS

    total $14,580 · related or exempt $14,580

  • 2b · Program service revenue: CLIENT FEES

    total $1,263 · related or exempt $1,263

  • 11a · Other revenue: OTHER

    total $900 · related or exempt $900

  • 11e · Other revenue, total

    $900

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $681,479 · program services $681,479

  • 8 · Pension plan contributions

    total $8,352 · program services $8,352

  • 9 · Other employee benefits

    total $43,136 · program services $43,136

  • 10 · Payroll taxes

    total $50,133 · program services $50,133

  • 11b · Fees: legal

    total $5,925 · management and general $5,925

  • 11c · Fees: accounting

    total $60,299 · management and general $60,299

  • 11g · Fees: other

    total $10,012 · management and general $10,012

  • 12 · Advertising and promotion

    total $30,238 · program services $30,238

  • 13 · Office expenses

    total $28,903 · management and general $28,903

  • 14 · Information technology

    total $71,312 · program services $71,312

  • 16 · Occupancy

    total $582,234 · program services $582,234

  • 17 · Travel

    total $99,787 · management and general $99,787

  • 19 · Conferences, conventions and meetings

    total $13,929 · program services $13,929

  • 20 · Interest

    total $57,284 · management and general $57,284

  • 22 · Depreciation, depletion and amortization

    total $25,155 · management and general $25,155

  • 23 · Insurance

    total $17,194 · program services $17,194

  • 24a · Other expenses: OTHER

    total $232,469 · fundraising $232,469

  • 24b · Other expenses: FOOD AND BEVERAGES

    total $121,729 · program services $90,151 · fundraising $31,578

  • 24c · Other expenses: VENUE

    total $52,946 · program services $17,517 · fundraising $35,429

  • 24d · Other expenses: SPEAKERS

    total $17,555 · program services $17,555

  • 24e · All other expenses

    total $16,240 · program services $16,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,719 · end of year $44,861

  • 2 · Savings and temporary cash investments

    beginning of year $1,483,696 · end of year $1,222,647

  • 3 · Pledges and grants receivable

    beginning of year $128,193 · end of year $232,501

  • 4 · Accounts receivable

    beginning of year $1,429,587 · end of year $1,258,625

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,745 · end of year $10,035

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

    $305,947

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

    $276,032

  • 10c · Land, buildings and equipment, net

    beginning of year $28,933 · end of year $29,915

  • 15 · Other assets

    beginning of year $44,668 · end of year $45,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,413 · end of year $247,759

  • 24 · Unsecured notes and loans payable

    beginning of year $1,145,000 · end of year $1,214,734

  • 27 · Net assets without donor restrictions

    beginning of year $1,875,128 · end of year $1,381,638

Mission and programs · 2022

Mission

TO ADVANCE AND ENHANCE BUSINESS OPPORTUNITIES BETWEEN WOMEN-OWNED BUSINESSES AND CORPORATIONS THROUGH A REPUTABLE CERTIFICATION PROGRAM, EDUCATION, AND PROFESSIONAL GROWTH OPPORTUNITIES.

  • THE ORGANIZATION HOSTED ITS ANNUAL MEETING WHICH ALLOWED OVER 500 WONEM- OWNED BUSINESSES TO MEET WITH CURRENT AND POTENTIAL WOMEN-OWNED SUPPLIERS, PROVIDED NETWORKING AND MARKETING OPPORTUNITIES FOR MEMBERS TO SHOWCASE THEIR GOODS AND SERVICES.

    Expenses $1,639,470

  • THE ORGANIZATION CONDUCTED ITS HOLIDAY LUNCHEON WHICH FEATURED A KEYNOTE SPEAKER AND HONORED MEMBERS DURING THE AWARDS RECOGNITION CEREMONY.

  • THE ORGANIZATION OFFERS SCHOLARSHIPS TO AN OWNER OF A WBE FIRM OR A MEMBER OF HER MANAGEMENT TEAM AND THE ENTITY MUST BE CERTIFIED BY WBEC SOUTH IN GOOD STANDINGS FOR AT LEAST ONE YEAR. THE SCHOLARSHIPS ARE INTENDED TO STRENGTHEN THE MANAGEMENT SKILLS OF A WBE MEMBER WHOSE SUCESS COULD BE ENHANCED BY ATTENDING EDUCATIONAL SEMINARS, TO EXPAND PUBLIC AWARENESS OF WOMEN-OWNED BUSINESSES, AND TO REWARD INVOLVEMENT OF MEMBERS OF WOMEN'S BUSINESS ENTERPRISE COUNCIL SOUTH.

  • OTHER

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

Listed in Part VII

  • 2

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alta Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ronda Brown-Quarles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jan Cable

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bridget Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donavan Casanave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Feldman

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chuck Hendrix

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joan Lagrasse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janice Migliore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phala Mire

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    40

  • Kya Moller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yvette Moten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Annette Springer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Stentz

    CHAIR EMRITU

    Total calculated
    $0
    Hours/week
    2

  • Nancy Swartout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Glenda Thomas

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Scott Vowels

    SECRETARY/TR

    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
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202333459349300963

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