WOMENS ECONOMIC VENTURES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WOMENS ECONOMIC VENTURES (EIN 95-3674624)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-13
IRS object ID: 201112869349300841
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-13T11:28:46-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hillary Tentler CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	735 State St Suite 626	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	931015504	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953674624	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Womens Economic Ventures	BusinessNameLine1
Business Name Line2	- Santa Barbara	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	8059656073	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 S Salinas	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Marsha Bailey	Name
Title	CEO	Title
Date Signed	2011-10-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Hillary Tentler CPA	Name
Phone	8058849608	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Karen Smith Bogart	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5548 Camino Cerralvo	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1292773	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	wevonline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Womens Economic Ventures (WEV) is dedicated to creating a just and equitable society through the economic empowerment of women. WEV provides comprehensive business training as well as individual business consulting, coaching, advanced training, peer support and networking opportunities. WEV provides start-up loans of up to $25,000 and growth loans of up to $50,000 to pre-bankable small businesses. WEV became a U.S. Treasury certified Community Development Financial Institution (CDFI) in 1999.Since 1991, WEV has served over 4,000 clients in our core training programs and over 15,000 clients in all programs. WEV has made over $2.6 million in loans to local entrepreneurs and has helped create more than 2,000 businesses and 3,000 jobs in our community. WEV programs are targeted to women but are open to all.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	745540	ContributionsGrantsPriorYear
Contributions Grants Current Year	1011853	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	151486	ProgramServiceRevenuePriorYear
Program Service Revenue CY	200746	ProgramServiceRevenueCY
Investment Income Prior Year	32913	InvestmentIncomePriorYear
Investment Income Current Year	16856	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-709	OtherRevenuePriorYear
Other Revenue Current Year	45868	OtherRevenueCurrentYear
Total Revenue Prior Year	929230	TotalRevenuePriorYear
Total Revenue Current Year	1275323	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	694867	SalariesEtcPriorYear
Salaries Etc Current Year	818427	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	137983	TotalFundrsngExpCurrentYear
Other Expense Prior Year	524394	OtherExpensePriorYear
Other Expenses Current Year	522465	OtherExpensesCurrentYear
Total Expenses Prior Year	1219261	TotalExpensesPriorYear
Total Expenses Current Year	1340892	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-290031	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65569	RevenuesLessExpensesCY
Total Assets BOY	1403076	TotalAssetsBOY
Total Assets EOY	1587096	TotalAssetsEOY
Total Liabilities BOY	1140032	TotalLiabilitiesBOY
Total Liabilities EOY	1389621	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	263044	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	197475	NetAssetsOrFundBalancesEOY
Mission Description	Womens Economic Ventures (WEV) is dedicated to creating a just and equitable society through the economic empowerment of women. WEV provides comprehensive business training as well as individual business consulting, coaching, advanced training, peer support and networking opportunities. WEV provides start-up loans of up to $25,000 and growth loans of up to $50,000 to pre-bankable small businesses. WEV became a U.S. Treasury certified Community Development Financial Institution (CDFI) in 1999.Since 1991, WEV has served over 4,000 clients in our core training programs and over 15,000 clients in all programs. WEV has made over $2.6 million in loans to local entrepreneurs and has helped create more than 2,000 businesses and 3,000 jobs in our community. WEV programs are targeted to women but are open to all.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1097464	Expense
Description	Women's Economic Ventures provides small business loans, business training and technical assistance to help primarily low-income women start or expand a small business. WEV is a Community Development Financial Institution (CDFI) and provides micro enterprise loans of up to $25,000 to startups and business expansion loans of up to $50,000 to pre-bankable businesses. WEV serves both men and women in all programs.	Description
Total Program Service Expense	1097464	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Marsha Bailey	NamePerson
Telephone Number	8059656073	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 S Salinas St	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93103	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
Simon Dixon
Board Member	2.00	X	0	0	0
Matthew Berger
board member	2.00	X	0	0	0
Marsha Bailey
CEO & President	40.00		132423	0	0	X
Marni Brook
vice chair	2.00	X	0	0	0
Linda Braunschweiger
board member	2.00	X	0	0	0
Kathy Odell
board member	2.00	X	0	0	0
Karen Smith Bogart
Chairman	2.00	X	0	0	0
John Chamberlain
Board Member	2.00	X	0	0	0
Irene Escardo
board member	2.00	X	0	0	0
Hannah Beth JAckson
board member	2.00	X	0	0	0
Dianne Gayoski Duva
board member	2.00	X	0	0	0
Brenda Allison
Secretary	2.00		0	0	0		X
Ann Hutchins
Treasurer	2.00	X	0	0	0
Anita Chambers
board member	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	132423	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	451269	GovernmentGrants
All Other Contributions	560584	AllOtherContributions
Total Contributions	1011853	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Loan interest Earned	42241	42241
Loan fees Earned	5816	5816
education program fees	152689	152689

Field	Value	IRS element (for citing)
Total Program Service Revenue	200746	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16856	TotalRevenueColumn
Exclusion	$16,856	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1350	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1350	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1350	TotalRevenueColumn
Exclusion	$1,350	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	61968	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17450	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	44518	TotalRevenueColumn
Exclusion	$44,518	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1275323	TotalRevenueColumn
Related Or Exempt Function Income	200746	RelatedOrExemptFunctionIncome
Exclusion	$62,724	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	709536	Total
Program Services	553438	ProgramServices
Management And General	70954	ManagementAndGeneral
Fundraising	85144	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14011	Total
Program Services	10929	ProgramServices
Management And General	1401	ManagementAndGeneral
Fundraising	1681	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37452	Total
Program Services	29213	ProgramServices
Management And General	3745	ManagementAndGeneral
Fundraising	4494	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57428	Total
Program Services	44794	ProgramServices
Management And General	5743	ManagementAndGeneral
Fundraising	6891	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11631	Total
Program Services	11631	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25332	Total
Program Services	18999	ProgramServices
Management And General	6333	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	729	Total
Management And General	729	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7613	Total
Program Services	4341	ProgramServices
Management And General	153	ManagementAndGeneral
Fundraising	3119	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16830	Total
Program Services	8415	ProgramServices
Fundraising	8415	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3934	Total
Program Services	3147	ProgramServices
Management And General	197	ManagementAndGeneral
Fundraising	590	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5340	Total
Program Services	3634	ProgramServices
Management And General	1706	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32575	Total
Program Services	24431	ProgramServices
Management And General	1629	ManagementAndGeneral
Fundraising	6515	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13891	Total
Program Services	13891	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	34489	Total
Program Services	31088	ProgramServices
Management And General	680	ManagementAndGeneral
Fundraising	2721	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5046	Total
Program Services	3785	ProgramServices
Management And General	252	ManagementAndGeneral
Fundraising	1009	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5282	Total
Program Services	1385	ProgramServices
Management And General	3897	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	8309	6232	831	1246
Program Costs	216444	216444
Printing and Publications	8260	6815		1445
Fundraising Events	10734			10734
Bad Debts SBLF	78574	78574

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37452	Total
Program Services	26278	ProgramServices
Management And General	7195	ManagementAndGeneral
Fundraising	3979	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1340892	Total
Program Services	1097464	ProgramServices
Management And General	105445	ManagementAndGeneral
Fundraising	137983	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	327753	BOY
EOY	74034	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	258371	BOY
EOY	560308	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	174343	BOY
EOY	273824	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	462808	BOY
EOY	473570	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7041	BOY
EOY	4002	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	70753	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	59285	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14533	BOY
EOY	11468	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	157126	BOY
EOY	189890	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1101	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1403076	BOY
EOY	1587096	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53090	BOY
EOY	71148	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	249042	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	837900	BOY
EOY	1318473	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1140032	BOY
EOY	1389621	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1777	BOY
EOY	-149945	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161267	BOY
EOY	247420	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	263044	BOY
EOY	197475	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1403076	BOY
EOY	1587096	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-65569	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	908821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1127811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1008596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745540	CurrentTaxYearMinus1Year
Current Tax Year	1011853	CurrentTaxYear
Total	4802621	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	908821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1127811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1008596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745540	CurrentTaxYearMinus1Year
Current Tax Year	1011853	CurrentTaxYear
Total	4802621	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4802621	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9836	CurrentTaxYearMinus1Year
Current Tax Year	16856	CurrentTaxYear
Total	57135	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4859756	TotalSupport
Public Support Pertcentage170	0.98820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135820	BeginningOfYearBalance
Investment Earnings Or Losses	11994	InvestmentEarningsOrLosses
Administrative Expenses	729	AdministrativeExpenses
End Of Year Balance	132115	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	109600	BeginningOfYearBalance
Investment Earnings Or Losses	26805	InvestmentEarningsOrLosses
Administrative Expenses	585	AdministrativeExpenses
End Of Year Balance	135820	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	156311	BeginningOfYearBalance
Investment Earnings Or Losses	-46771	InvestmentEarningsOrLosses
End Of Year Balance	109600	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60604	OtherCostOrOtherBasis
Depreciation	50110	Depreciation
Book Value	10494	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10149	OtherCostOrOtherBasis
Depreciation	9175	Depreciation
Book Value	974	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11468	TotalOfBookValueLandBuildings
Total Of Book Value Securities	189890	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Subordinated loans payable	$1,122,472
Rounding	$1
Line of credit payable	$196,000

Field	Value	IRS element (for citing)
Total Of Amounts	1318473	TotalOfAmounts
Total Revenue	1275323	TotalRevenue
Total Expenses	1340892	TotalExpenses
Excess Or Deficit For Year	-65569	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-65569	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1275323	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1275323	RevenueSubtotal
Total Revenue Per Form990	1275323	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1340892	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1340892	ExpensesSubtotal
Total Expenses Per Form990	1340892	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Intended use is for program support, to allow low income women to attend our self employment training.For 2010, the intention is withdraw all earnings for program support.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Special events	NameOfEvent1
Gross Receipts Event1	61968	GrossReceiptsEvent1
Gross Revenue Event1	61968	GrossRevenueEvent1
Other Direct Expenses Event1	17450	OtherDirectExpensesEvent1
Gross Receipts Total	61968	GrossReceiptsTotal
Gross Revenue Total Events	61968	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17450	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17450	DirectExpenseSummaryEvents
Net Income Summary	44518	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Angel Cottrell	NamePerson
Loan From Organization	X	LoanFromOrganization
Original Principal	$10,000	OriginalPrincipalAmount
Balance Due	10000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	10000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon requests, governing documents are supplied by the CEO or Grants Manager.The CEO have copies of all policies, 990s, and monthly financial reports.All financial reports are available on the intra-net for all employees to access.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The executive committee functions as the personnel committee, that yearly reviews the salaries of the CEO. The CEO yearly reviews all the staff salaries.The CEO/President's salary is determined by the Executive Committee.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	WEV has a conflict of interest policy which is distributed annually to each board member, and requires signed acknowledgement.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Womens Economic Ventures has a finance committee, which reviews the audit upon completion. The finance committee, will then review a draft of the 990 before it is completed. Upon the finance committee's approval, the 990 will be signed by the President/CEO and filed.