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Nonprofiteer
← WOMENS BUSINESS ENTERPRISE COUNCIL SOUTH

Form 990 for tax year 2024

Filed by WOMENS BUSINESS ENTERPRISE COUNCIL SOUTH.

Totals

Total revenue
$1,923,363
Total expenses
$1,921,787
Contributions and grants received
$1,108,902
Grants paid
$0
Program service revenue
$784,295
Investment income
$30,066
Other revenue
$100
Total assets, end of year
$3,737,309
Total liabilities, end of year
$1,608,058
Net assets or fund balances, end of year
$2,129,251
Program services expenses (Part IX)
$1,140,820
Management and general expenses
$300,083
Fundraising expenses
$480,884
Program service expenses (Part III)
$1,140,820

Program services were 59.4% 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

    $194,758

  • 1e · Government grants (contributions)

    $376,655

  • 1f · All other contributions, gifts and grants

    $537,489

  • 2a · Program service revenue: CERTIFICATION FEES

    total $667,625 · related or exempt $667,625

  • 2b · Program service revenue: PROGRAM EVENTS

    total $116,670 · related or exempt $116,670

  • 3 · Investment income

    total $30,066 · excluded $30,066

  • 11a · Other revenue: OTHER

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $696,347 · program services $547,443 · management and general $132,359 · fundraising $16,545

  • 8 · Pension plan contributions

    total $20,622 · program services $8,867 · management and general $11,755

  • 9 · Other employee benefits

    total $41,474 · program services $17,834 · management and general $23,640

  • 10 · Payroll taxes

    total $52,091 · program services $22,399 · management and general $29,692

  • 11b · Fees: legal

    total $15 · management and general $15

  • 11c · Fees: accounting

    total $67,658 · program services $57,522 · management and general $10,136

  • 11g · Fees: other

    total $7,860 · program services $6,681 · management and general $1,179

  • 12 · Advertising and promotion

    total $29,100 · program services $29,100

  • 13 · Office expenses

    total $29,695 · program services $25,241 · management and general $4,454

  • 14 · Information technology

    total $46,175 · program services $39,249 · management and general $6,926

  • 16 · Occupancy

    total $237,843 · program services $237,843

  • 17 · Travel

    total $95,015 · program services $80,763 · management and general $14,252

  • 20 · Interest

    total $37,660 · management and general $37,660

  • 22 · Depreciation, depletion and amortization

    total $16,055 · management and general $16,055

  • 23 · Insurance

    total $18,814 · program services $15,992 · management and general $2,822

  • 24a · Other expenses: SPECIAL EVENTS

    total $459,255 · fundraising $459,255

  • 24b · Other expenses: BANK/MERCHANT FEES

    total $42,702 · program services $36,297 · management and general $6,405

  • 24c · Other expenses: EMPLOYMENT EXPENSE

    total $7,953 · program services $6,760 · management and general $1,193

  • 24d · Other expenses: TELEPHONE

    total $7,696 · program services $6,542 · management and general $1,154

  • 24e · All other expenses

    total $7,757 · program services $2,287 · management and general $386 · fundraising $5,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,804 · end of year $139,811

  • 2 · Savings and temporary cash investments

    beginning of year $3,251 · end of year $113,030

  • 3 · Pledges and grants receivable

    beginning of year $233,380

  • 4 · Accounts receivable

    beginning of year $1,108,289 · end of year $2,413,055

  • 8 · Inventories for sale or use

    beginning of year $313,692

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,251 · end of year $4,198

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

    $317,637

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

    $314,581

  • 10c · Land, buildings and equipment, net

    beginning of year $19,111 · end of year $3,056

  • 14 · Intangible assets

    end of year $1,037,577

  • 15 · Other assets

    beginning of year $45,547 · end of year $26,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $249,520 · end of year $157,882

  • 19 · Deferred revenue

    end of year $3,074

  • 24 · Unsecured notes and loans payable

    beginning of year $588,729 · end of year $409,525

  • 25 · Other liabilities

    end of year $1,037,577

  • 27 · Net assets without donor restrictions

    beginning of year $1,128,076 · end of year $2,129,251

Mission and programs · 2024

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 $1,140,820 · Revenue $784,295

  • 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 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PHALA MIRE

    PRESIDENT &

    Total calculated
    $133,145
    From this org
    $133,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALTA BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAKIRA BLACKSTONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RONDA BROWN-QUARLES

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    2

  • JAN CABLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DONAVAN CASANAVE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TERRI DOOCHIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID FELDMAN

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • MATT GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHUCK HENDRIX

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOAN LAGASSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERESA LAWRENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANICE MIGLIORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KYA MOLLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • YVETTE MOTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AVIS PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHARON REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANSELMO RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN STENTZ

    CHAIR EMRITU

    Total calculated
    $0
    Hours/week
    2

  • NANCY SWARTOUT

    2ND VICE CHA

    Total calculated
    $0
    Hours/week
    2

  • PAT THOMASSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT VOWELS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DEB WARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUE WATKINS

    DIRECTOR

    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
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202523159349304282

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