Form 990 for tax year 2022
Filed by NORTH CENTRAL TEXAS WOMENS BUSINESS DEVELOPMENT COUNCIL INC.
Totals
- Total revenue
- $1,828,451
- Total expenses
- $1,606,376
- Contributions and grants received
- $1,231,376
- Grants paid
- $38,000
- Program service revenue
- $620,067
- Investment income
- -$22,992
- Other revenue
- $0
- Total assets, end of year
- $2,467,374
- Total liabilities, end of year
- $1,377,335
- Net assets or fund balances, end of year
- $1,090,039
- Program services expenses (Part IX)
- $1,141,606
- Management and general expenses
- $357,566
- Fundraising expenses
- $107,204
- Program service expenses (Part III)
- $1,141,606
Program services were 71.1% 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
$910,754
-
1f · All other contributions, gifts and grants
$320,622
-
1g · Noncash contributions included above
$108,712
-
2a · Program service revenue: Awards Gala
total $151,172 · related or exempt $151,172
-
2b · Program service revenue: Connection to Contracts
total $134,442 · related or exempt $134,442
-
2c · Program service revenue: Education/Counseling
total $248,275 · related or exempt $248,275
-
2d · Program service revenue: Harvesting Partnership
total $86,178 · related or exempt $86,178
-
3 · Investment income
total -$22,902 · related or exempt -$22,902
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $90
-
7c · Gain or loss
other assets -$90
-
7d · Net gain or loss
total -$90 · related or exempt -$90
-
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 $38,000 · program services $38,000
-
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 $173,700 · management and general $173,700
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $557,997 · program services $405,804 · management and general $88,755 · fundraising $63,438
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $65,972 · program services $52,250 · management and general $8,002 · fundraising $5,720
-
10 · Payroll taxes
total $69,781 · program services $55,267 · management and general $8,464 · fundraising $6,050
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
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 $0
-
12 · Advertising and promotion
total $60,032 · program services $47,545 · management and general $7,282 · fundraising $5,205
-
13 · Office expenses
total $23,299 · program services $18,453 · management and general $2,826 · fundraising $2,020
-
14 · Information technology
total $12,475 · program services $9,880 · management and general $1,513 · fundraising $1,082
-
15 · Royalties
total $0
-
16 · Occupancy
total $110,624 · program services $87,614 · management and general $13,419 · fundraising $9,591
-
17 · Travel
total $29,743 · program services $23,556 · management and general $3,608 · fundraising $2,579
-
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 $32,284 · program services $25,568 · management and general $3,916 · fundraising $2,800
-
23 · Insurance
total $6,806 · program services $5,390 · management and general $826 · fundraising $590
-
24a · Other expenses: Program Service Event Costs
total $231,842 · program services $231,842
-
24b · Other expenses: Contract Labor
total $64,115 · program services $64,115
-
24c · Other expenses: Professional Services
total $43,600 · program services $34,531 · management and general $5,289 · fundraising $3,780
-
24d · Other expenses: Banking
total $30,504 · management and general $30,504
-
24e · All other expenses
total $55,602 · program services $41,791 · management and general $9,462 · fundraising $4,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714,576 · end of year $838,392
-
2 · Savings and temporary cash investments
beginning of year $937,808 · end of year $710,207
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $56,299 · end of year $247,880
-
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
beginning of year $23,360 · end of year $43,873
-
10a · Land, buildings and equipment: cost or other basis
$234,121
-
10b · Land, buildings and equipment: accumulated depreciation
$133,806
-
10c · Land, buildings and equipment, net
beginning of year $74,215 · end of year $100,315
-
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
beginning of year $12,060 · end of year $517,339
-
15 · Other assets
beginning of year $9,368 · end of year $9,368
-
17 · Accounts payable and accrued expenses
beginning of year $232,589 · end of year $37,787
-
19 · Deferred revenue
beginning of year $666,417 · end of year $775,760
-
25 · Other liabilities
beginning of year $60,716 · end of year $563,788
-
27 · Net assets without donor restrictions
beginning of year $864,688 · end of year $1,084,063
-
28 · Net assets with donor restrictions
beginning of year $3,276 · end of year $5,976
Mission and programs · 2022
Mission
The organization's primary purpose is to provide a means for identifying and assisting women-owned businesses to compete effectively in the business world.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,103,606 · Revenue $207,575
-
Through the Lillie Knox Investing for Growth Fund, scholarships are awarded each year to select Council members to fund growth initiatives for the businesses. The maximum available is $20,000 per recipient. The award is based upon the success of the applicant in describing specifically what they need, the value of the goods or services they provide, and how they will utilize the award to advance their business.
Expenses $38,000 · Grants $38,000 · Revenue $40,700
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Bliss Coulter
President
- Total calculated
- $174,000
- From this org
- $172,500
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 52.5
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $22,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,500
- Filer's total
- $174,000
-
Lindsay Pittard
Executive Director
- Total calculated
- $111,233
- From this org
- $110,033
- From related orgs
- $0
- Other
- $1,200
- Hours/week
- 40
-
Taylor Crosby
Executive Director
- Total calculated
- $106,686
- From this org
- $102,386
- From related orgs
- $0
- Other
- $4,300
- Hours/week
- 40
-
Margie Aguilar IS Productions
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sharon Evans CFJ Manufact
Ex-Officio Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Martinez CM Production
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Hurst
Ex-Officio Dir.
- Total calculated
- $0
- Hours/week
- 45
-
Cheryl Stevens
Ex-Officio Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Reena Batra Software Professi
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott Dobbs Lockheed Martin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Donna Erhardt Ericsson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Crystal King Raytheon
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Ray Absolute Facilit
Director
- Total calculated
- $0
- Hours/week
- 0
-
Preeti Harder
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patricia Rodriguez-Christian
Ex-Officio Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Stovall Assured Qual
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ritu Vaidya Texas Instruments
Director
- Total calculated
- $0
- Hours/week
- 0
-
Linsey Vasilenko Baylor Scott
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Boggs McKinley Mktg
Ex-Officio Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Williams City of Dallas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deborah Kobe Norris
Director
- Total calculated
- $0
- Hours/week
- 0
-
Todd Yoder Fluor
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melinda Zito O'Brien
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom Trotter
Ex-Officio Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Billie Bryant Schultz CESCO
Ex-Officio Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Retta Miller Jackson Walker
Ex-Officio Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Maribel Pavia
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rosa Santana Integ Human Cap
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Tsakanikas CrewFacilit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chanel Christoff Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Sandlin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Schaumburg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Mossinger Toyota
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Heather Ramsey ATT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Bryant Parkland Hospit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann Vernon BNSF Railway
First Vice Chai
- Total calculated
- $0
- Hours/week
- 1
-
Pam Glover Southwest Airlines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Cruz-Sewell DFW Intl
Second Vice Cha
- Total calculated
- $0
- Hours/week
- 1
-
Don McKneely TexCorp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Kirby Vistra Energy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeni Rajbhandari Nokia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grace Hastings Oncor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Beth McConahay UPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Brickey PepsiCo Inc
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
-
LV Browne CPA
$12,500
To fund growth initiatives
-
Therapeutic Focus LLC
$9,500
To fund growth initiatives
-
CAET Construction
$8,500
To fund growth initiatives
-
Bliss Bracelets LLC
$7,500
To fund growth initiatives
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349313198
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