Center for Community Based Enterprise Inc.

“Description amountbank fees 381payroll processing 700dues and subscription 1,164membership dues 1,869office expense 136supplies 793software subscriptions 6,646telephone and internet 5,222d&o insurance 800liability & property insurance 524malpractise insurance 1,894workers compensation insurance 257professional liability insurance 2,988meetings, travel & entertainment 2,952website/social media 6,612”

“Category beginning of year end of yearaccounts receivable 12,500 0prepaid expenses 1,716 371”

“Category beginning of year end of yearaccounts payable 74,443 63,902payroll liabilities 0 17,283fiduciary funds 152,550 90,778”

“The center for community based enterprise is a non-profit organization working to create living-wage jobs through worker-ownership in all of its forms. We provide legal help, technical assistance,education, and collaboration to individuals.”

“We have served over 30 businesses in fy 2022.these businesses have received technical assistance on worker-ownership development, education through consultants,webinars, and c2be collateral. Over 60 percent are minority-owned (women,bipoc-owned,lgtq-ia) achieved the first c2be scaling opportunity of succession planning and transitioning traditional businesses to worker owned enterprise by helping business owners sell the business to its employees. I have included businesses (this includes the leap partnership) also, this number contains companies we served through any of our three conversionstages. Lastly, out of the 91 businesses served, 57 or 63% are minority of sedi-owned businesses. Signed first contract with quasi-governmental agency (lansing economic area partnership); and, first con and first contract sourced from federal funds (arpa; we received contract; leap received direct funds)awarded equal justice alliance of michigan membership (which brings fellows to the c2be to assist with external organizing goals; and unrestricted $$ resources;) full year of consecutive c2be newsletters and communication with community brought on new third party finance team, cfact to assess financial and accounting infrastructure and make recommendations”