Form 990 for tax year 2023
Filed by WOMENS BUSINESS ENTERPRISE CENTER EAST.
Totals
- Total revenue
- $990,318
- Total expenses
- $874,685
- Contributions and grants received
- $454,715
- Grants paid
- $13,000
- Program service revenue
- $571,931
- Investment income
- $1,000
- Other revenue
- -$37,328
- Total assets, end of year
- $2,384,182
- Total liabilities, end of year
- $1,150,925
- Net assets or fund balances, end of year
- $1,233,257
- Program services expenses (Part IX)
- $688,766
- Management and general expenses
- $173,609
- Fundraising expenses
- $12,310
- Program service expenses (Part III)
- $688,766
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GEORGE EHRGOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY GUNZA CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CECILIA ISAACS-BLUNDIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA FUNARO TOWERS ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
VERNICE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LIV CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN RIDDICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DALE BUDDINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH WALSH
PRESIDENT
- Total calculated
- $221,862
- From this org
- $207,066
- From related orgs
- $0
- Other
- $14,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,066
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,796
- Filer's total
- $221,862
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS AND DISCUSSES COMPENSATION OF THE PRESIDENT ANNUALLY. CONSIDERATION IS GIVEN TO COMPENSATION OF CEO'S AND/OR PRESIDENT'S OF SIMILAR ORGANIZATIONS USING THE REPORTED EARNINGS IN THEIR FORM 990'S AND OTHER PUBLICALLY AVAILABLE SOURCES. THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION ACTIONS TO THE FULL BOARD FOR APPROVAL ANNUALLLY.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422619349301027
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