Form 990 for tax year 2022
Filed by PROFESSIONAL WOMEN IN CONSTRUCTION INC.
Totals
- Total revenue
- $854,576
- Total expenses
- $789,483
- Contributions and grants received
- $346,561
- Grants paid
- $15,000
- Program service revenue
- $480,617
- Investment income
- $2,102
- Other revenue
- $25,296
- Total assets, end of year
- $768,275
- Total liabilities, end of year
- $398,006
- Net assets or fund balances, end of year
- $370,269
- Program services expenses (Part IX)
- $610,076
- Management and general expenses
- $179,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $610,076
Program services were 77.3% 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
$171,061
-
1f · All other contributions, gifts and grants
$175,500
-
2a · Program service revenue: SPECIAL EVENTS
total $480,617 · related or exempt $480,617
-
3 · Investment income
total $2,102 · excluded $2,102
-
7a · Gross sales of assets other than inventory
securities $3,725
-
7b · Less cost or other basis and sales expenses
securities $3,725
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: OTHER REVENUE
total $25,296 · related or exempt $25,296
-
11e · Other revenue, total
$25,296
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $61,301 · program services $49,041 · management and general $12,260
-
7 · Other salaries and wages
total $129,823 · program services $103,858 · management and general $25,965
-
9 · Other employee benefits
total $467 · program services $374 · management and general $93
-
10 · Payroll taxes
total $27,968 · program services $22,374 · management and general $5,594
-
11c · Fees: accounting
total $7,200 · program services $5,760 · management and general $1,440
-
11g · Fees: other
total $85,932 · program services $68,746 · management and general $17,186
-
12 · Advertising and promotion
total $1,231 · program services $985 · management and general $246
-
13 · Office expenses
total $45,681 · program services $36,545 · management and general $9,136
-
16 · Occupancy
total $46,180 · program services $36,944 · management and general $9,236
-
17 · Travel
total $5,784 · program services $4,627 · management and general $1,157
-
19 · Conferences, conventions and meetings
total $43,232 · management and general $43,232
-
22 · Depreciation, depletion and amortization
total $2,093 · management and general $2,093
-
23 · Insurance
total $31,201 · management and general $31,201
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $264,052 · program services $264,052
-
24b · Other expenses: FEES
total $13,600 · management and general $13,600
-
24c · Other expenses: BAD DEBT EXPENSE
total $6,525 · management and general $6,525
-
24d · Other expenses: BUSINESS DEVELOPMENT
total $2,084 · program services $1,667 · management and general $417
-
24e · All other expenses
total $129 · program services $103 · management and general $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,873 · end of year $422,907
-
4 · Accounts receivable
beginning of year $47,120 · end of year $197,871
-
9 · Prepaid expenses and deferred charges
beginning of year $26,885 · end of year $15,016
-
10a · Land, buildings and equipment: cost or other basis
$4,363
-
10b · Land, buildings and equipment: accumulated depreciation
$2,331
-
10c · Land, buildings and equipment, net
beginning of year $1,450 · end of year $2,032
-
11 · Investments: publicly traded securities
beginning of year $53,172 · end of year $50,330
-
15 · Other assets
beginning of year $0 · end of year $80,119
-
17 · Accounts payable and accrued expenses
beginning of year $50,219 · end of year $154,577
-
19 · Deferred revenue
beginning of year $60,105 · end of year $169,650
-
25 · Other liabilities
beginning of year $0 · end of year $73,779
-
27 · Net assets without donor restrictions
beginning of year $305,176 · end of year $370,269
Mission and programs · 2022
Mission
TO SUPPORT, ADVANCE, AND CONNECT WOMEN AND PROMOTE DIVERSITY WITHIN THE ARCHITECTURE, ENGINEERING, CONSTRUCTION, (AEC) AND RELATED INDUSTRIES.
-
THE ORGANIZATION RUNS MEETINGS AND NETWORKING FUNCTIONS USED TO EDUCATE MEMBERS IN THE CONSTRUCTION INDUSTRY AND TO AFFORD THEM THE OPPORTUNITY TO MEET DECISION MAKERS FOR JOB OPPORTUNITIES.
Expenses $610,076 · Grants $15,000 · Revenue $505,913
As filed on the 2022 return.
Listed in Part VII
-
Nicole WoolardNICOLE WOOLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy BeckmanAMY BECKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole DossoNICOLE DOSSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melinda JohnsonMELINDA JOHNSON
BOARD MEMBER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Schillivia BaptisteSCHILLIVIA BAPTISTE
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Aine O'DwyerAINE O'DWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rosemary BatesROSEMARY BATES
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jenny FreemanJENNY FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca ClarkREBECCA CLARK
BOARD MEMBER/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara DuranteBARBARA DURANTE
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katie NilsenKATIE NILSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise M BergerDENISE M BERGER
BOARD MEMBER (TO 2/19/22)
- Total calculated
- $0
- Hours/week
- 2
-
Regina RiveraREGINA RIVERA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $66,807
- From this org
- $58,093
- From related orgs
- $0
- Other
- $8,714
- Hours/week
- 40
-
Chelsea LemarCHELSEA LEMAR
CEO (TO 3/31/22)
- Total calculated
- $62,422
- From this org
- $61,301
- From related orgs
- $0
- Other
- $1,121
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349327543
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