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Nonprofiteer
← SOCIETY OF WOMEN ENGINEERS

Form 990 for tax year 2022

Filed by SOCIETY OF WOMEN ENGINEERS.

Totals

Total revenue
$17,638,809
Total expenses
$17,576,889
Contributions and grants received
$4,433,965
Grants paid
$68,927
Program service revenue
$13,255,605
Investment income
-$53,151
Other revenue
$2,390
Total assets, end of year
$18,055,499
Total liabilities, end of year
$7,622,988
Net assets or fund balances, end of year
$10,432,511
Program services expenses (Part IX)
$13,899,687
Management and general expenses
$3,034,147
Fundraising expenses
$643,055
Program service expenses (Part III)
$13,899,687

Program services were 79.1% 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

    $1,365,926

  • 1f · All other contributions, gifts and grants

    $3,068,039

  • 2a · Program service revenue: CONFERENCE

    total $9,871,652 · related or exempt $9,871,652

  • 2b · Program service revenue: PROGRAMS & SERVICES

    total $2,880,227 · related or exempt $2,880,227

  • 2c · Program service revenue: PUBLICATIONS

    total $320,655 · related or exempt $320,655

  • 2d · Program service revenue: PUBLICATION ADVERTISING

    total $183,071 · unrelated business $183,071

  • 3 · Investment income

    total $318,913 · excluded $318,913

  • 7a · Gross sales of assets other than inventory

    securities $1,860,708

  • 7b · Less cost or other basis and sales expenses

    securities $2,232,772

  • 7c · Gain or loss

    securities -$372,064

  • 7d · Net gain or loss

    total -$372,064 · excluded -$372,064

  • 11a · Other revenue: OTHER

    total $2,390 · related or exempt $2,390

  • 11e · Other revenue, total

    $2,390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,927 · program services $68,927

  • 5 · Compensation of officers, directors and key employees

    total $1,456,436 · program services $834,965 · management and general $337,574 · fundraising $283,897

  • 7 · Other salaries and wages

    total $3,445,554 · program services $1,937,383 · management and general $1,307,316 · fundraising $200,855

  • 11c · Fees: accounting

    total $104,700 · management and general $104,700

  • 11f · Fees: investment management

    total $130,967 · management and general $130,967

  • 11g · Fees: other

    total $219,925 · program services $174,750 · management and general $40,175 · fundraising $5,000

  • 12 · Advertising and promotion

    total $419,741 · program services $290,613 · management and general $101,113 · fundraising $28,015

  • 16 · Occupancy

    total $596,910 · program services $337,553 · management and general $200,313 · fundraising $59,044

  • 17 · Travel

    total $148,434 · program services $47,319 · management and general $96,915 · fundraising $4,200

  • 19 · Conferences, conventions and meetings

    total $6,057,872 · program services $6,044,228 · management and general $13,644

  • 22 · Depreciation, depletion and amortization

    total $365,171 · program services $206,505 · management and general $122,545 · fundraising $36,121

  • 24a · Other expenses: PROGRAM FEES

    total $3,143,009 · program services $3,142,709 · management and general $300

  • 24b · Other expenses: PROFESSIONAL

    total $554,099 · program services $234,837 · management and general $319,262

  • 24c · Other expenses: TECHNOLOGY

    total $286,593 · program services $150,638 · management and general $135,955

  • 24d · Other expenses: OTHER

    total $248,449 · program services $227,406 · management and general $21,043

  • 24e · All other expenses

    total $330,102 · program services $201,854 · management and general $102,325 · fundraising $25,923

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,591,420 · end of year $3,070,615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,708,106 · end of year $2,543,666

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

    $3,537,493

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

    $2,656,614

  • 10c · Land, buildings and equipment, net

    beginning of year $873,032 · end of year $880,879

  • 11 · Investments: publicly traded securities

    beginning of year $8,482,286 · end of year $9,139,761

  • 15 · Other assets

    beginning of year $368,600 · end of year $2,420,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $582,676 · end of year $387,068

  • 19 · Deferred revenue

    beginning of year $3,351,252 · end of year $4,566,384

  • 23 · Secured mortgages and notes payable

    beginning of year $72,900 · end of year $72,900

  • 25 · Other liabilities

    beginning of year $376,450 · end of year $2,596,636

  • 27 · Net assets without donor restrictions

    beginning of year $8,637,929 · end of year $9,718,147

  • 28 · Net assets with donor restrictions

    beginning of year $1,002,237 · end of year $714,364

Mission and programs · 2022

Mission

THE SOCIETY'S MISSION IS TO STIMULATE WOMEN TO ACHIEVE FULL POTENTIAL IN CAREERS AS ENGINEERS AND LEADERS, EXPAND THE IMAGE OF THE ENGINEERING PROFESSION AS A POSITIVE FORCE IN IMPROVING THE QUALITY OF LIFE, AND DEMONSTRATE THE VALUE OF DIVERSITY.

Activities or mission (Part I)

THE SOCIETY'S MISSION IS TO EMPOWER WOMEN TO ACHIEVE THEIR FULL POTENTIAL IN CAREERS AS ENGINEERS AND LEADERS; EXPAND THE IMAGE OF THE ENGINEERING AND TECHNOLOGY PROFESSIONS AS A POSITIVE FORCE IN IMPROVING THE QUALITY OF LIFE, AND DEMONSTRATE THE VALUE OF DIVERSITY AND INCLUSION.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,821,775 · Grants $68,927 · Revenue $1,925,847

  • SWE ANNUAL CONFERENCE IS THE LARGEST PROFESSIONAL DEVELOPMENT PROGRAM FOR FEMALE ENGINEERING STUDENTS AND ENGINEERS.

    Expenses $8,342,331 · Revenue $9,871,652

  • SWE MAGAZINE IS PUBLISHED BY THE SOCIETY OF WOMEN ENGINEERS FIVE TIMES PER YEAR AND MADE AVAILABLE TO ALL MEMBERS AND OTHER INTERESTED PARTIES.

    Expenses $213,796 · Revenue $320,655

  • EXXEC, WE LOCAL, PROFESSIONAL PROGRAMS, STUDENT PROGRAMS, GRANTS, WE GLOBAL, MEMBERSHIP, ADVOCACY

    Expenses $3,521,785 · Revenue $956,770

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

  • Susan McCullough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Cherie Cain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Kerrie Greenfelder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Alexis McKittrick

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5
  • Natalie Mallow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Morikawa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Dayna Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Silvia Karlsson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Lisa Rimpf

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Dianne Beever

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Enanga Fale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Karen Horting

    EXECUTIVE DIRECTOR & CEO

    Total calculated
    $376,321
    From this org
    $335,000
    From related orgs
    $0
    Other
    $41,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,000
    Bonus
    $0
    Other
    $0
    Deferred
    $20,100
    Nontaxable benefits
    $21,221
    Filer's total
    $376,321
  • Philip Thakadiyil

    CFO

    Total calculated
    $224,519
    From this org
    $187,500
    From related orgs
    $0
    Other
    $37,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,500
    Bonus
    $0
    Other
    $0
    Deferred
    $11,250
    Nontaxable benefits
    $25,769
    Filer's total
    $224,519
  • Patricia Kolar

    DIRECTOR

    Total calculated
    $151,048
    From this org
    $122,478
    From related orgs
    $0
    Other
    $28,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,478
    Bonus
    $0
    Other
    $0
    Deferred
    $7,349
    Nontaxable benefits
    $21,221
    Filer's total
    $151,048
  • Jennifer Scott

    VICE PRESIDENT

    Total calculated
    $241,701
    From this org
    $208,000
    From related orgs
    $0
    Other
    $33,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,000
    Bonus
    $0
    Other
    $0
    Deferred
    $12,480
    Nontaxable benefits
    $21,221
    Filer's total
    $241,701
  • Honna George

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $206,382
    From this org
    $194,700
    From related orgs
    $0
    Other
    $11,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,700
    Bonus
    $0
    Other
    $0
    Deferred
    $11,682
    Nontaxable benefits
    $0
    Filer's total
    $206,382
  • Roberta Rincon

    DIRECTOR

    Total calculated
    $162,782
    From this org
    $129,258
    From related orgs
    $0
    Other
    $33,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,258
    Bonus
    $0
    Other
    $0
    Deferred
    $7,755
    Nontaxable benefits
    $25,769
    Filer's total
    $162,782
  • Tiffany Swanigan

    DIRECTOR

    Total calculated
    $171,211
    From this org
    $141,500
    From related orgs
    $0
    Other
    $29,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,500
    Bonus
    $0
    Other
    $0
    Deferred
    $8,490
    Nontaxable benefits
    $21,221
    Filer's total
    $171,211
  • Larry Guthrie

    DIRECTOR

    Total calculated
    $156,108
    From this org
    $138,000
    From related orgs
    $0
    Other
    $18,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,280
    Nontaxable benefits
    $9,828
    Filer's total
    $156,108

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202421029349300322

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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