WOMENS ECONOMIC SELF-SUFFICIENCY TEAM CORP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS ECONOMIC SELF-SUFFICIENCY TEAM CORP (EIN 85-0367809)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-25
- IRS object ID
- 202541769349301014
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-25T10:34:51-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850232815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH ST NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871021055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850367809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S ECONOMIC SELF-SUFFICIENCY | BusinessNameLine1Txt |
| Business Name Line2 | TEAM CORP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5052466900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 BROADWAY BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSEY KAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5052466900 | PhoneNum |
| Signature | 2025-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FARLEY VENER | PreparerPersonNm |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | PhoneNum |
| Preparation | 2025-06-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AGNES NOONAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 BROADWAY BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,190,492 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | WESST IS A HOME TO ENTREPRENEURS PROVIDING A SUPPORT SYSTEM OF CONSULTING, TRAINING, INCUBATION, AND LENDING TO HELP NEW MEXICANS STRENGTHEN AND GROW THEIR SMALL BUSINESSES THROUGH SUSTAINABLE BUSINESS MODELS, FINANCIAL EMPOWERMENT, AND JOB CREATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,949,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,260,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $464,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,883,418 | CYProgramServiceRevenueAmt |
| CY Investment Income | $9,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,616 | PYOtherRevenueAmt |
| CY Other Revenue | $4,336 | CYOtherRevenueAmt |
| PY Total Revenue | $2,406,839 | PYTotalRevenueAmt |
| CY Total Revenue | $9,157,695 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $3,041,189 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,183,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,730,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,453 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $940,080 | PYOtherExpensesAmt |
| CY Other Expenses | $2,760,459 | CYOtherExpensesAmt |
| PY Total Expenses | $3,123,149 | PYTotalExpensesAmt |
| CY Total Expenses | $8,532,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$716,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $625,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,080,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,898,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,578,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,769,233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,502,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,128,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESST IS A HOME TO ENTREPRENEURS PROVIDING A SUPPORT SYSTEM OF CONSULTING, TRAINING, INCUBATION, AND LENDING TO HELP NEW MEXICANS STRENGTHEN AND GROW THEIR SMALL BUSINESSES THROUGH SUSTAINABLE BUSINESS MODELS, FINANCIAL EMPOWERMENT, AND JOB CREATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,024,023 | ExpenseAmt |
| Grant | $3,041,189 | GrantAmt |
| Revenue | $4,842,365 | RevenueAmt |
| Desc | FOUNDED IN 1988, WESST IS COMMITTED TO PROVIDING A SUPPORT SYSTEM OF CONSULTING, TRAINING, INCUBATION, AND LENDING TO HELP NEW MEXICANS STRENGTHEN AND GROW THEIR SMALL BUSINESSES THROUGH SUSTAINABLE BUSINESS MODELS, FINANCIAL EMPOWERMENT, AND JOB CREATION. WESST OFFERS COMPREHENSIVE BILINGUAL BUSINESS SERVICES FROM THE PRE-STARTUP STAGE THROUGH GROWTH AND REPOSITIONING. OVER THE PAST 3 DECADES, WESST HAS FACILITATED THE START-UP OF 2,760 NEW BUSINESSES, THE CREATION OF 5,688 NEW JOBS AND OVER 11.0 MILLION LOANED TO CLIENTS. HEADQUARTERED IN ALBUQUERQUE, WESST SERVICES THE ENTIRE STATE OF NEW MEXICO THROUGH ITS REGIONAL OFFICE NETWORK IN FARMINGTON, HOBBS, LAS CRUCES, RIO RANCHO, ROSWELL AND SANTA FE. IN 2009, WESST OPENED WESST ENTERPRISE CENTER (WEC), A LEED CERTIFIED MIXED-USE SMALL BUSINESS INCUBATOR IN DOWNTOWN ALBUQUERQUE THAT ACCELERATES THE DEVELOPMENT OF GROWTH-ORIENTED COMPANIES, REFLECTIVE OF WESST'S ABILITY TO PRODUCE ECONOMIC IMPACT, WEC MEMBER COMPANIES HAVE CREATED 428 NEW JOBS, 63.3 MILLION IN PAYROLL AND GENERATED OVER 150.3 MILLION IN REVENUES OVER THE PAST 10 YEARS. THE WEC WAS HONORED AS ONE OF THE "SEVEN HOTTEST STARTUP INCUBATORS" BY CNN MONEY.COM IN 2010 AND 2017, THE WEC WAS AWARDED THE SOUTHWEST STAR AWARD BY EDA. WESST HAS BEEN THE RECIPIENT OF NUMEROUS HONORS INCLUDING THE ETHICS IN BUSINESS AWARD IN 2011 AND AED'S 505 COMMUNITY LEADERSHIP AWARD IN 2019. WESST HAS BEEN A LONG-TIME RESOURCE PARTNER OF THE U.S. SMALL BUSINESS ADMINISTRATION AND HOSTS SIX SBA WOMEN'S BUSINESS CENTERS IN NEW MEXICO. WESST IS ALSO AN SBA MICROLENDER AND A CDFI COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,849 | ExpenseAmt |
| Revenue | $52,678 | RevenueAmt |
| Desc | FINANCIAL ASSISTANCE: AT DECEMBER 31, 2024, WESST HAD 122 LOANS OUTSTANDING TOTALING APPROXIMATELY 838,843. THESE LOANS ARE FOR SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING FROM BANKS OR OTHER TRADITIONAL SERVICES, AND ASSISTANCE IN ACCESSING OTHER FINANCIAL RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,207,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERI LOPEZ | PersonNm |
| Phone | 5052466936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 BROADWAY BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AGNES NOONAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $111,493 | $0 | $4,414 | |
| CHERI LOPEZ | ||||||
| VP OF FINANC | 40.00 | Yes (X) | $94,862 | $0 | $18,855 | |
| CHERYL HARDT | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIAM BRUCE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE LOWRIMORE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACOB SENA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARA GORDON POTTER | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY ALLEN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAYLOR ALLEN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA BACA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY REMBE BENAK | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK FINE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AIMEE GONZALEZ | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE JOHNNY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA JOJOLA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE MIRABAL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BAYARD ROBERTS IV | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TANA TRAYLOR | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| OMINI WARNER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,355 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GROWING UP NEW MEXICO | |||||
| 440 CERRILLOS RD SUITE A | SANTA FE | NM | 87501 | CHILDCARE EDUCA | $738,100 |
| CIVITAS STRATEGIES LLC | |||||
| 1 HAMPTON CT | LYNNFIELD | MA | 01940 | CHILDCARE EDUCA | $625,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $176,000 | FundraisingAmt |
| Government Grants | $3,214,559 | GovernmentGrantsAmt |
| All Other Contributions | $869,596 | AllOtherContributionsAmt |
| Noncash Contributions | $37,213 | NoncashContributionsAmt |
| Total Contributions | $4,260,155 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ECECD CONTRACTS | 532000 | $4,429,139 | $4,429,139 |
| WEC MEMBERSHIP & SERVICES | 525990 | $332,872 | $332,872 |
| CONSULTING & TRAINING | 541610 | $68,729 | $68,729 |
| LOAN FEES & INTEREST | 541900 | $52,678 | $52,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,883,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,786 | TotalRevenueColumnAmt |
| Exclusion | $9,786 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,080 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,080 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,080 | TotalRevenueColumnAmt |
| Exclusion | $1,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,428 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $176,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,797 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,369 | TotalRevenueColumnAmt |
| Exclusion | -$8,369 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $11,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,625 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,157,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,895,043 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,554 | TotalAmt |
| Program Services | $2,497,554 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,635 | TotalAmt |
| Program Services | $543,635 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,624 | TotalAmt |
| Program Services | $210,264 | ProgramServicesAmt |
| Management And General | $4,140 | ManagementAndGeneralAmt |
| Fundraising | $15,220 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173,406 | TotalAmt |
| Program Services | $1,994,052 | ProgramServicesAmt |
| Management And General | $34,870 | ManagementAndGeneralAmt |
| Fundraising | $144,484 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,203 | TotalAmt |
| Program Services | $22,676 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,778 | TotalAmt |
| Program Services | $114,969 | ProgramServicesAmt |
| Management And General | $4,559 | ManagementAndGeneralAmt |
| Fundraising | $8,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,481 | TotalAmt |
| Program Services | $158,546 | ProgramServicesAmt |
| Management And General | $4,176 | ManagementAndGeneralAmt |
| Fundraising | $11,759 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,813 | TotalAmt |
| Program Services | $1,821,320 | ProgramServicesAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
| Fundraising | $35,743 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487 | TotalAmt |
| Program Services | $3,350 | ProgramServicesAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,923 | TotalAmt |
| Program Services | $112,771 | ProgramServicesAmt |
| Management And General | $1,245 | ManagementAndGeneralAmt |
| Fundraising | $11,907 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,863 | TotalAmt |
| Program Services | $234,163 | ProgramServicesAmt |
| Fundraising | $700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,291 | TotalAmt |
| Program Services | $91,024 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,334 | TotalAmt |
| Program Services | $15,869 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,521 | TotalAmt |
| Program Services | $240,521 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,244 | TotalAmt |
| Program Services | $42,244 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $86,625 | $20,530 | $65,665 | $430 |
| DUES, SUBSCRIPTIONS & FEE | $85,819 | $82,048 | $307 | $3,464 |
| ECECD CONTRACT EXPENSE | $24,480 | $24,480 | ||
| MISCELLANEOUS | $1,000 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$55,941 | TotalAmt |
| Program Services | -$23,144 | ProgramServicesAmt |
| Fundraising | -$32,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,532,140 | TotalAmt |
| Program Services | $8,207,872 | ProgramServicesAmt |
| Management And General | $120,815 | ManagementAndGeneralAmt |
| Fundraising | $203,453 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,102 | BOYAmt |
| EOY | $829,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,215 | BOYAmt |
| EOY | $3,065,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,603 | BOYAmt |
| EOY | $1,004,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,881 | BOYAmt |
| EOY | $13,052 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,315 | BOYAmt |
| EOY | $838,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,630 | BOYAmt |
| EOY | $54,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,029,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,991,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,248,477 | BOYAmt |
| EOY | $6,037,763 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,737 | BOYAmt |
| EOY | $29,929 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,404 | BOYAmt |
| EOY | $24,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,080,364 | BOYAmt |
| EOY | $11,898,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,349 | BOYAmt |
| EOY | $268,066 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,911 | BOYAmt |
| EOY | $490,005 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,909 | BOYAmt |
| EOY | $856,965 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,086 | BOYAmt |
| EOY | $54,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,255 | BOYAmt |
| EOY | $1,769,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,591,720 | BOYAmt |
| EOY | $6,554,026 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,389 | BOYAmt |
| EOY | $3,574,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,502,109 | BOYAmt |
| EOY | $10,128,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,080,364 | BOYAmt |
| EOY | $11,898,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $625,555 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,155 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,707,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,900,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,130,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,949,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,260,155 | CurrentTaxYearAmt |
| Total | $14,947,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,707,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,900,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,130,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,949,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,260,155 | CurrentTaxYearAmt |
| Total | $14,947,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $371,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,575,393 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,866 | CurrentTaxYearAmt |
| Total | $11,608 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $141,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $200,428 | CurrentTaxYearAmt |
| Total | $342,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,300,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,386,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 342,289 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,379 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $224 | AdministrativeExpensesAmt |
| End Year Balance | $20,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,380 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $187 | AdministrativeExpensesAmt |
| End Year Balance | $18,855 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$797 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $198 | AdministrativeExpensesAmt |
| End Year Balance | $17,662 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,713 | OtherCostOrOtherBasisAmt |
| Book Value | $225,713 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,324,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,151 | DepreciationAmt |
| Book Value | $1,459,011 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,726 | DepreciationAmt |
| Book Value | $65,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,849 | DepreciationAmt |
| Book Value | $33,546 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,263,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,009,572 | DepreciationAmt |
| Book Value | $4,253,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,037,763 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $30,740 |
| DEPOSITS | $23,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,197 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,273,810 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,155 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $114,960 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $116,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,157,695 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,157,695 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,647,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,960 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $114,960 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,532,140 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,532,140 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ALBUQUERQUE COMMUNITY FOUNDATION (ACF) HOLDS MONEY FOR THE BENEFIT OF WESST IN A PERMANENTLY RESTRICTED ENDOWMENT FUND. THESE FUNDS ARE NOT ACCESSIBLE BY WESST, BUT WESST IS THE BENEFICIARY OF ANY DISTRIBUTIONS, DETERMINED BY ACF BASED ON THE INCOME OF THE FUND. WESST HAS GRANTED VARIANCE POWER TO ACF. WHEN A NONPROFIT ORGANIZATION TRANSFERS ASSETS TO A COMMUNITY FOUNDATION IN WHICH THE RESOURCE PROVIDER NAMES ITSELF AS THE BENEFICIARY, THE ECONOMIC BENEFIT OF THE TRANSFERRED ASSETS REMAINS WITH THE RESOURCE PROVIDER. IF THE ASSETS ARE TRANSFERRED PERMANENTLY, THE ASSETS RECEIVED IN EXCHANGE ARE A BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS, MEASURED BY THE FAIR VALUE OF THE ASSETS CONTRIBUTED. |
| SCHEDULE D, PAGE 3, PART X | WESST IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE LAW AS A CHARITABLE ORGANIZATION. ONLY UNRELATED BUSINESS TAXABLE INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. AS WESST CURRENTLY HAS NO UNRELATED BUSINESS INCOME, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. ADDITIONALLY, WESST IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. IN ACCORDANCE WITH ASC 450, ACCOUNTING FOR CONTINGENCIES, WESST EVALUATES UNCERTAIN TAX POSITIONS, RECORDING THE EFFECT OF UNCERTAINTIES IF THE OUTCOME IS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. MANAGEMENT BELIEVES THAT WESST OPERATES WITHIN ITS TAX-EXEMPT PURPOSE. WESST FILES ITS FEDERAL FORM 990 TAX RETURN WITH THE INTERNAL REVENUE SERVICE. THE 990 IS ALSO FILED WITH THE NEW MEXICO DEPARTMENT OF JUSTICES ONLINE CHARITABLE REGISTRATION. WESST IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES IT IS OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOIREE | Event1Nm |
| Gross Receipts Event1 | $200,428 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,428 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,411 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,745 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,126 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,515 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $200,428 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $176,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,428 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,411 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,745 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,126 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,515 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,369 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| 3-D ENTERPRISES INC | |||||||
| 3101 MCCOLM DR | FARMINGTON | NM | 87402 | 850469491 | $60,000 | ECECD CHILDCARE GRAN | |
| ABCS DAYCARE LLC | |||||||
| 72 CRAZY HORSE | VADO | NM | 88072 | 850510201 | $10,000 | ECECD CHILDCARE GRAN | |
| ALBUQUERQUE CHRISTIAN SCHOOL | |||||||
| 4931 MCLEOD RD NE | ALBUQUERQUE | NM | 87109 | 850296318 | $40,000 | ECECD CHILDCARE GRAN | |
| ALBUQUERQUE FOURSQUARE CHURCH DBA E | |||||||
| 12120 COPPER AVE NE | ALBUQUERQUE | NM | 87123 | 850274609 | $60,000 | ECECD CHILDCARE GRAN | |
| BUILDING BRIDGES CHILD DEVELOPMENT | |||||||
| 2400 BRIDGE BLVD SW | ALBUQUERQUE | NM | 87105 | 203724136 | $80,000 | ECECD CHILDCARE GRAN | 501C3 |
| CAROUSEL LEARNING CENTER | |||||||
| 209 W 1ST | DEXTER | NM | 88230 | 462515457 | $30,000 | ECECD CHILDCARE GRAN | |
| CASA MONTESSORI PRESCHOOL | |||||||
| 4300 COLLEGE BLVD | FARMINGTON | NM | 87402 | 850335698 | $40,000 | ECECD CHILDCARE GRAN | |
| CHARLOTTES PLACE PRESCHOOL | |||||||
| 3100 OAK STREET | LAS CRUCES | NM | 88005 | 452208681 | $30,000 | ECECD CHILDCARE GRAN | 501C3 |
| CHAVELITAS PLACE LLC | |||||||
| 1236 ANTELOPE PASS DRIVE | LAS CRUCES | NM | 88012 | 883861345 | $10,000 | ECECD CHILDCARE GRAN | |
| CHILD CARE CASTLE CORPORATION | |||||||
| 630 W ELM S | FARMINGTON | NM | 87401 | 850376371 | $10,000 | ECECD CHILDCARE GRAN | |
| CHILDRENS CHRISTIAN DEVELOPMENT CEN | |||||||
| 3401 N NORRIS ST | CLOVIS | NM | 88101 | 204679285 | $10,000 | ECECD CHILDCARE GRAN | 501C3 |
| CHILDREN'S PLAYHOUSE LLC | |||||||
| 1309 FOSTER RD | LAS CRUCES | NM | 88001 | 471324030 | $30,000 | ECECD CHILDCARE GRAN | |
| COMMUNITY 5413 DBA CHILDREN'S PROM | |||||||
| 12855 EASTRIDGE DR NE | ALBUQUERQUE | NM | 87112 | 204526643 | $50,000 | ECECD CHILDCARE GRAN | |
| CORAZONES FELICES CHILDCARE HOME | |||||||
| 12 CHILE CAPITAL LN | HATCH | NM | 87937 | 922417335 | $10,000 | ECECD CHILDCARE GRAN | |
| COUNTRY BUMPKIN DAYCARE LLC | |||||||
| 7555 ENCHANTED HILLS BLVD NE SUITE | RIO RANCHO | NM | 87144 | 832408394 | $30,000 | ECECD CHILDCARE GRAN | |
| COVENANT SCHOOL DEL NORTE | |||||||
| 10900 PASEO DEL NORTE NE | ALBUQUERQUE | NM | 87122 | 850465991 | $63,395 | ECECD CHILDCARE GRAN | |
| COVENANT SCHOOLS OF RIO RANCH | |||||||
| 1601 BARBARA LOOP SE | RIO RANCHO | NM | 87124 | 850480086 | $96,498 | ECECD CHILDCARE GRAN | |
| CRECIENDO JUNTOS CHILD DEVELOPMENT | |||||||
| 412 LA PAZ RD | CHAPARRAL | NM | 88081 | 921780812 | $10,000 | ECECD CHILDCARE GRAN | |
| CUBA INDEPENDENT SCHOOL DISTRICT | |||||||
| PO BOX 70 | CUBA | NM | 87013 | 856003381 | $20,000 | ECECD CHILDCARE GRAN | GOV |
| CUIDANDO LOS NIOS | |||||||
| 1500 WALTER ST SE | ALBUQUERQUE | NM | 87102 | 850366029 | $40,000 | ECECD CHILDCARE GRAN | |
| DAISY HOME CHILD CARE LLC | |||||||
| 586 GOLDEN EAGLE | CHAPARRAL | NM | 88081 | 844683344 | $10,000 | ECECD CHILDCARE GRAN | |
| EGLYS ARACELY RIVERO MEDINA | |||||||
| 201 CARDENAS DR NE | ALBUQUERQUE | NM | 87108 | 824514615 | $10,000 | ECECD CHILDCARE GRAN | |
| EL GRITO INC | |||||||
| 303 SOUTH COOPER ST | SILVER CITY | NM | 88061 | 850213474 | $60,000 | ECECD CHILDCARE GRAN | 501C3 |
| ESTRELLAS DEL FUTURO LEARNING CENTE | |||||||
| 9005 VOLCANO RD NW TRLR 39 | ALBUQUERQUE | NM | 87121 | 384242705 | $10,000 | ECECD CHILDCARE GRAN | |
| EXPLORA SCIENCE CENTER & CHILDREN'S | |||||||
| 1701 MOUNTAIN ROAD NW | ALBUQUERQUE | NM | 87104 | 850442062 | $10,000 | ECECD CHILDCARE GRAN | 501C3 |
| FIRST PRESBYTERIAN CHURCH OF SANTA | |||||||
| 208 GRANT AVE | SANTA FE | NM | 87501 | 850125823 | $30,000 | ECECD CHILDCARE GRAN | 501C3 |
| GARCIA STREET CLUB INC | |||||||
| 569 GARCIA ST | SANTA FE | NM | 87505 | 850115138 | $50,000 | ECECD CHILDCARE GRAN | 501C3 |
| GYM MAGIC INC | |||||||
| 2341 ENTRADA DEL SOL | LAS CRUCES | NM | 88001 | 850410798 | $30,000 | ECECD CHILDCARE GRAN | |
| HAPPY DAYS CHRISTIAN DAY CARE & PRE | |||||||
| 2001 GOLD COURSE RD SE | RIO RANCHO | NM | 87124 | 850288865 | $80,000 | ECECD CHILDCARE GRAN | |
| HAPPY FACE ACADEMY LLC | |||||||
| 272 VALLEY HIGH ST SW | ALBUQUERQUE | NM | 87105 | 612004406 | $20,000 | ECECD CHILDCARE GRAN | |
| HAPPY FEET CHILDCARE INC | |||||||
| 1133 DAKOTA ST SE | ALBUQUERQUE | NM | 87108 | 474036288 | $50,000 | ECECD CHILDCARE GRAN | |
| HAPPY PLACE | |||||||
| 1560 S ESPERANZA ST | LAS CRUCES | NM | 88001 | 842205359 | $10,000 | ECECD CHILDCARE GRAN | |
| IMMANUEL LUTHERAN CHURCH AND SCHOOL | |||||||
| 300 GOLD AVE SE | ALBUQUERQUE | NM | 87102 | 850109590 | $10,000 | ECECD CHILDCARE GRAN | |
| JOCELYNS DAYCARE | |||||||
| 3905 ISLETA BLV SW | ALBUQUERQUE | NM | 87105 | 993791360 | $30,000 | ECECD CHILDCARE GRAN | |
| JOY LEARNING CENTER | |||||||
| 3200 COORS BLVD SUITE H-I-J | ALBUQUERQUE | NM | 87120 | 853455973 | $10,000 | ECECD CHILDCARE GRAN | |
| KEIKI CARE | |||||||
| 10 WILDCAT TRAIL | SILVER CITY | NM | 88061 | 461676884 | $10,000 | ECECD CHILDCARE GRAN | |
| KIDS PLANET CDC | |||||||
| 1202 4TH ST SW | ALBUQUERQUE | NM | 87102 | 473953405 | $10,000 | ECECD CHILDCARE GRAN | |
| KIDZ LIFE CENTER | |||||||
| 2906 N MCKINLEY | HOBBS | NM | 88240 | 934437955 | $10,000 | ECECD CHILDCARE GRAN | |
| KIDZ R US LEARNING ACADEMY (01) | |||||||
| 222 LA VETA DR ALBUQUERQUE NM 8710 | ALBUQUERQUE | NM | 87108 | 834669575 | $45,000 | ECECD CHILDCARE GRAN | |
| KIDZO CCDC - WEST CAMPUS | |||||||
| 3401 N NORRIS ST | CLOVIS | NM | 88101 | 204679285 | $10,000 | ECECD CHILDCARE GRAN | 501C3 |
| KOALA CHILDREN'S ACADEMY LLC | |||||||
| 803 2ND ST SW | ALBUQUERQUE | NM | 87102 | 881721766 | $10,000 | ECECD CHILDCARE GRAN | |
| LA ESPERANZA CHILD DEVELOPMENT CENT | |||||||
| 5740 NIGHT WHISPER RD NW SUITE 200 | ALBUQUERQUE | NM | 87114 | 262170575 | $36,000 | ECECD CHILDCARE GRAN | |
| LA LUZ EARLY CHILDHOOD CENTER | |||||||
| 1301 BRITT STREET SE | ALBUQUERQUE | NM | 87123 | 850475097 | $80,000 | ECECD CHILDCARE GRAN | 501C3 |
| LA MARIPOSA MONTESSORI | |||||||
| 18 PUESTA DEL SOL | SANTA FE | NM | 87508 | 850440032 | $10,000 | ECECD CHILDCARE GRAN | |
| LA VIDA FELICIDAD INC | |||||||
| 1051 HUNING RANCH EAST LOOP | LOS LUNAS | NM | 87031 | 850322305 | $24,440 | ECECD CHILDCARE GRAN | 501C3 |
| LEARNING TOGETHER CHILDCARE CENTER | |||||||
| 3530 GIBSON BLVD SE | ALBUQUERQUE | NM | 87106 | 824451209 | $20,000 | ECECD CHILDCARE GRAN | |
| LITTLE AMIGOS CHILD DEVELOPMENT CEN | |||||||
| 130 W MADRID AVE | LAS CRUCES | NM | 88005 | 383901113 | $40,000 | ECECD CHILDCARE GRAN | |
| LITTLE BUTTERFLIES LEARNING CENTER | |||||||
| 11216 PHOENIX AVE NE | ALBUQUERQUE | NM | 87112 | 841731346 | $60,000 | ECECD CHILDCARE GRAN | |
| LITTLE HANDS NM LLC | |||||||
| 7300 LATIGO AVE SW | ALBUQUERQUE | NM | 87121 | 301335916 | $10,000 | ECECD CHILDCARE GRAN | |
| LITTLE TUMBLEWEED DAYCARE NEW BEGIN | |||||||
| 4817 ROCIANTE DR | LAS CRUCES | NM | 88005 | 814905487 | $60,000 | ECECD CHILDCARE GRAN | |
| LITTLE TUMBLEWEED DAYCARE TOO INC | |||||||
| 253 CHIMURI ST | LA MESA | NM | 88044 | 814906221 | $30,000 | ECECD CHILDCARE GRAN | |
| LLANO LEARNING SERVICES LLC | |||||||
| 2221 W LLANO ESTACADO | CLOVIS | NM | 88101 | 261942912 | $24,850 | ECECD CHILDCARE GRAN | |
| LOS PINOS CARE LLC | |||||||
| 1258 EL CAMINO REAL ST | SOCORRO | NM | 87801 | 923748152 | $10,000 | ECECD CHILDCARE GRAN | |
| MARIBEL GONZALEZ | |||||||
| 2604 PASEO DEL CANTO DR SW | ALBUQUERQUE | NM | 87121 | 842132620 | $10,000 | ECECD CHILDCARE GRAN | |
| MID-WEST NEW MEXICO COMMUNITY ACTIO | |||||||
| 549 DON PASQUAL RD NW | LOS LUNAS | NM | 87031 | 850204500 | $10,000 | ECECD CHILDCARE GRAN | 501C3 |
| MISS KELLYS ACADEMY INC | |||||||
| 2329 WISCONSIN ST NE SUITE A | ALBUQUERQUE | NM | 87110 | 472096650 | $20,000 | ECECD CHILDCARE GRAN | |
| MONTESSORI KIDSLLC | |||||||
| 635 JORNADA STSW | ALBUQUERQUE | NM | 87105 | 364942883 | $10,000 | ECECD CHILDCARE GRAN | |
| MUNDO DE COLORES | |||||||
| 3905 ARLOLANE AVE SW | ALBUQUERQUE | NM | 87121 | 934050407 | $10,000 | ECECD CHILDCARE GRAN | |
| MY KIDDOS TOO | |||||||
| PO BOX 1551 | ROSWELL | NM | 88202 | 823703956 | $50,000 | ECECD CHILDCARE GRAN | |
| MY LITTLE SUNSHINE ACADEMY | |||||||
| 476 57TH STREET NW | ALBUQUERQUE | NM | 87105 | 274014420 | $50,000 | ECECD CHILDCARE GRAN | |
| NAVAJO UNITED METHODIST CENTER | |||||||
| 1200 W APACHE ST BLDG 16 | FARMINGTON | NM | 87401 | 850106357 | $40,000 | ECECD CHILDCARE GRAN | 501C3 |
| NEW MEXICO EARLY LEARNING ACADEMY | |||||||
| PO BOX 36214 | ALBUQUERQUE | NM | 87176 | 852430550 | $40,000 | ECECD CHILDCARE GRAN | |
| NM INSTITUTE OF MINING AND TECHNOLO | |||||||
| 801 LEROY PL | SOCORRO | NM | 87801 | 856000411 | $40,000 | ECECD CHILDCARE GRAN | |
| PASITOS TRAVIESOS LLC | |||||||
| 8500 VISTA CHAMISA LN SW | ALBUQUERQUE | NM | 88008 | 922093751 | $10,000 | ECECD CHILDCARE GRAN | |
| PEQUENAS ILUSIONES DAYCA | |||||||
| 1546 VIGIL PL SW | ALBUQUERQUE | NM | 87105 | 352553814 | $10,000 | ECECD CHILDCARE GRAN | |
| PERALTA'S PLAYHOUSE INC | |||||||
| 1666 LOS LENTES RD NE | LOS LUNAS | NM | 87031 | 272817656 | $60,000 | ECECD CHILDCARE GRAN | 501C3 |
| PRECIOUS MOMENTS LEARNING CENTER I | |||||||
| 6711 CHURCHILL RD SW | ALBUQUERQUE | NM | 87121 | 850481799 | $30,000 | ECECD CHILDCARE GRAN | |
| RAINBOW CHILD DEVELOPMENT CENTER IN | |||||||
| 1400 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 934946365 | $60,000 | ECECD CHILDCARE GRAN | |
| REHOBOTH CHRISTIAN SCHOOL | |||||||
| PO BOX 41 | REHOBOTH | NM | 87322 | 850320982 | $10,000 | ECECD CHILDCARE GRAN | |
| RIO RANCHO PUBLIC SCHOOLS | |||||||
| 500 LASER ROAD NE | RIO RANCHO | NM | 87124 | 850414272 | $10,000 | ECECD CHILDCARE GRAN | 501C3 |
| ROBERT CHAVEZ YOUTH DEVELOPMENT | |||||||
| 3411 CANDELARIA RD NE SUITE J | ALBUQUERQUE | NM | 87101 | 850246036 | $52,371 | ECECD CHILDCARE GRAN | 501C3 |
| ROSITA FRESITA DAYCARE LLC | |||||||
| 3421 ABBEY CT NW | ALBUQUERQUE | NM | 87120 | 612037619 | $10,000 | ECECD CHILDCARE GRAN | |
| SANTA FE MONTESSORI CHILDCARE PROGR | |||||||
| 4744 VIENTO DEL NORTE | SANTA FE | NM | 87507 | 862437410 | $30,000 | ECECD CHILDCARE GRAN | |
| STEPS AHEAD LEARNING CENTER | |||||||
| 3500 INDIAN SCHOOL RD NE | ALBUQUERQUE | NM | 87106 | 460540437 | $45,000 | ECECD CHILDCARE GRAN | |
| SUPERSTARS PRESCHOOL LLC | |||||||
| 4005 AMY KAY CT | ALBUQUERQUE | NM | 87107 | 452865737 | $10,000 | ECECD CHILDCARE GRAN | |
| SWEET MEMORIES | |||||||
| 216 GENERAL SOMERVERLL ST NE | ALBUQUERQUE | NM | 87123 | 934249585 | $10,000 | ECECD CHILDCARE GRAN | |
| TEMPLE BETH SHALOM PRESCHOOL | |||||||
| 205 E BARCELONA RD | SANTA FE | NM | 87505 | 850162318 | $40,000 | ECECD CHILDCARE GRAN | 501C3 |
| THE SUNNYSIDE DAYCARE | |||||||
| 201 N MESA ST | CARLSBAD | NM | 88220 | 863553541 | $80,000 | ECECD CHILDCARE GRAN | |
| TINY DINOSAUR DAYCARE | |||||||
| 200 RINCONCITO CT | RINCONM | NM | 87940 | 932071510 | $10,000 | ECECD CHILDCARE GRAN | |
| TRINITY LEARNING CENTER LLC | |||||||
| 2325 PAJARITO RD SW | ALBUQUERQUE | NM | 87105 | 932167649 | $10,000 | ECECD CHILDCARE GRAN | |
| WEE KIDS KOUNTRY KLUB INC | |||||||
| 201 W TAOS | HOBBS | NM | 88240 | 850431300 | $80,000 | ECECD CHILDCARE GRAN | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ECECD CHILDCARE GRANTS | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Cash Grant | $543,635 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQPT/SUPPLIES/M | Desc |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED PER DONORS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WESST IS A HOME TO ENTREPRENEURS PROVIDING A SUPPORT SYSTEM OF CONSULTING, TRAINING, INCUBATION, AND LENDING TO HELP NEW MEXICANS STRENGTHEN AND GROW THEIR SMALL BUSINESSES THROUGH SUSTAINABLE BUSINESS MODELS, FINANCIAL EMPOWERMENT, AND JOB CREATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | FOUNDED IN 1988, WESST IS COMMITTED TO PROVIDING A SUPPORT SYSTEM OF CONSULTING, TRAINING, INCUBATION, AND LENDING TO HELP NEW MEXICANS STRENGTHEN AND GROW THEIR SMALL BUSINESSES THROUGH SUSTAINABLE BUSINESS MODELS, FINANCIAL EMPOWERMENT, AND JOB CREATION. WESST OFFERS COMPREHENSIVE BILINGUAL BUSINESS SERVICES FROM THE PRE-STARTUP STAGE THROUGH GROWTH AND REPOSITIONING. OVER THE PAST 3 DECADES, WESST HAS FACILITATED THE START-UP OF 2,760 NEW BUSINESSES, THE CREATION OF 5,688 NEW JOBS AND OVER 11.0 MILLION LOANED TO CLIENTS. HEADQUARTERED IN ALBUQUERQUE, WESST SERVICES THE ENTIRE STATE OF NEW MEXICO THROUGH ITS REGIONAL OFFICE NETWORK IN FARMINGTON, HOBBS, LAS CRUCES, RIO RANCHO, ROSWELL AND SANTA FE. IN 2009, WESST OPENED WESST ENTERPRISE CENTER (WEC), A LEED CERTIFIED MIXED-USE SMALL BUSINESS INCUBATOR IN DOWNTOWN ALBUQUERQUE THAT ACCELERATES THE DEVELOPMENT OF GROWTH-ORIENTED COMPANIES, REFLECTIVE OF WESST'S ABILITY TO PRODUCE ECONOMIC IMPACT, WEC MEMBER COMPANIES HAVE CREATED 428 NEW JOBS, 63.3 MILLION IN PAYROLL AND GENERATED OVER 150.3 MILLION IN REVENUES OVER THE PAST 10 YEARS. THE WEC WAS HONORED AS ONE OF THE "SEVEN HOTTEST STARTUP INCUBATORS" BY CNN MONEY.COM IN 2010 AND 2017, THE WEC WAS AWARDED THE SOUTHWEST STAR AWARD BY EDA. WESST HAS BEEN THE RECIPIENT OF NUMEROUS HONORS INCLUDING THE ETHICS IN BUSINESS AWARD IN 2011 AND AED'S 505 COMMUNITY LEADERSHIP AWARD IN 2019. WESST HAS BEEN A LONG-TIME RESOURCE PARTNER OF THE U.S. SMALL BUSINESS ADMINISTRATION AND HOSTS SIX SBA WOMEN'S BUSINESS CENTERS IN NEW MEXICO. WESST IS ALSO AN SBA MICROLENDER AND A CDFI COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE WESST FINANCE COMMITTEE REVIEWS THE FIRST DRAFT FOR ACCURACY, CONTENT AND COMPLETENESS. FINANCE COMMITTEE MEMBERS ADDRESS QUESTIONS TO INTERNAL STAFF AND/OR THE CPA FIRM PREPARING THE 990. A FINAL COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WESST'S DIRECTORS, OFFICERS AND KEY EMPLOYEES MUST COMPLETE A WESST DISCLOSURE QUESTIONNAIRE ANNUALLY BY DECEMBER 31ST. WESST'S EXECUTIVE COMMITTEE IS DILIGENT IN ITS REVIEW OF THE ANNUAL DISCLOSURE FORMS, CONSISTENTLY MONITORING AND MAINTAINING A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA AND THE DATA IS DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION REVIEWS FOR OTHER WESST EMPLOYEES ARE DONE BY THE PRESIDENT, USING COMPARABILITY DATA, WHICH IS DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 431,250 1,475 35,743 OTHER PROFESSIONAL FEES 26,600 1,275 0 ECECD CONTRACTORS 1,363,470 0 0 TOTAL 1,821,320 2,750 35,743 |