Totals
- Total revenue
- $1,015,103
- Total expenses
- $771,391
- Contributions and grants received
- $60,000
- Grants paid
- $0
- Program service revenue
- $953,773
- Investment income
- $1,330
- Other revenue
- $0
- Total assets, end of year
- $1,311,038
- Total liabilities, end of year
- $964
- Net assets or fund balances, end of year
- $1,310,074
- Program services expenses (Part IX)
- $302,209
- Management and general expenses
- $336,289
- Fundraising expenses
- $132,893
- Program service expenses (Part III)
- $302,209
Program services were 39.2% 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.
-
1b · Membership dues
$60,000
-
2a · Program service revenue: CERTIFICATIONS
total $645,015 · related or exempt $645,015
-
2b · Program service revenue: EDUCATION PROGRAMS
total $308,758 · related or exempt $308,758
-
3 · Investment income
total $1,330 · related or exempt $1,330
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $45,000 · management and general $15,000 · fundraising $90,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $264,484 · program services $157,812 · management and general $75,925 · fundraising $30,747
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,086 · management and general $3,086
-
10 · Payroll taxes
total $33,300 · program services $16,355 · management and general $7,505 · fundraising $9,440
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,780 · management and general $2,780
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,868 · management and general $11,868
-
12 · Advertising and promotion
total $14,896 · management and general $14,896
-
13 · Office expenses
total $7,319 · management and general $7,319
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,351 · management and general $1,351
-
17 · Travel
total $29,285 · program services $29,284 · management and general $1
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $725 · management and general $725
-
23 · Insurance
total $3,767 · management and general $3,767
-
24a · Other expenses: PROGRAM EXPENSES
total $204,826 · program services $44,438 · management and general $160,388
-
24b · Other expenses: BANK CHARGES
total $20,036 · program services $4,151 · management and general $15,885
-
24c · Other expenses: PAYROLL FEES
total $9,290 · program services $4,546 · management and general $2,038 · fundraising $2,706
-
24d · Other expenses: WEBSITE & HOSTING
total $6,121 · management and general $6,121
-
24e · All other expenses
total $8,257 · program services $623 · management and general $7,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,069,087 · end of year $1,309,951
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,000 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,265
-
10b · Land, buildings and equipment: accumulated depreciation
$1,178
-
10c · Land, buildings and equipment, net
beginning of year $1,812 · end of year $1,087
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,536 · end of year $964
-
25 · Other liabilities
beginning of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $1,066,362 · end of year $1,310,074
Mission and programs · 2022
Mission
TO CREATE LEADERSHIP, EDUCATIONAL AND MENTORING RESOURCES WHICH ENCOURAGE AND SUPPORT THE SUCCESSES OF WOMEN IN BUSINESS.
-
CERTIFICATION OF WOMEN OWNED BUSINESS FOR QUALIFICATION UNDER CORPORATE AND FEDERAL PROVISIONS. PROGRAM WHICH OFFERS WBENC AND WOSB CERTIFICATION TO WOMEN BUSINESS OWNERS IN OREGON, WASHINGTON, IDAHO, ALASKA, MONTANA AND NORTHERN CALIFORNIA WHICH HELPS TO INCREASE JOBS AND CREATE ECONOMIC DEVELOPMENT.
Expenses $178,712 · Revenue $645,015
-
EDUCATION PROGRAMSSEMINARS HELD TO ADVISE WOMEN BUSINESS OWNERS ABOUT BUILDING STRATEGIC ALLIANCES AND JOINT VENTURES AND OTHER CAPACITY BUILDING IDEAS TO GROW BUSINESSES.
Expenses $89,438 · Revenue $308,758
-
MENTORING:EVENTS PROVIDED WHICH BRING TOGETHER CORPORATIONS AND WOMEN BUSINESS OWNERS WHO SHARE INSIGHTS ABOUT HOW TO DO BUSINESS WITH CORPORATIONS AND AGENCIES IN ORDER TO SECURE CONTRACTS.
Expenses $34,059 · Revenue $60,000
As filed on the 2022 return.
Listed in Part VII
-
Janice GreeneJANICE GREENE
Executive Dir.
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Arlene InchARLENE INCH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacie HarwoodSTACIE HARWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara WichmannBARBARA WICHMANN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Olsa MartiniOLSA MARTINI
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa RobenLISA ROBEN
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Clay AtkinsCLAY ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine SmithCATHERINE SMITH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra JamesSANDRA JAMES
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Lasandra HuntLASANDRA HUNT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly JohnsonBEVERLY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn ReddrickLYNN REDDRICK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah KainHANNAH KAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy McLaughlinTIMOTHY MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David PellDAVID PELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle PicardMICHELLE PICARD
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kayla ShirakhonKAYLA SHIRAKHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349310709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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