WASHINGTON STATE MICROENTERPRISE ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STATE MICROENTERPRISE ASSOCIATION (EIN 30-0434103)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349322326
- Schema version
- 2023v5.0
- 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 | 2024-11-15T17:29:55-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814135216 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA L PICH CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2413 PACIFIC AVE SE SUITE C | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300434103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE MICROENTERPRISE | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 3604808048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985071914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3604808048 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| 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 | PATRICIA L PICH | PreparerPersonNm |
| PTIN | P01558603 | PTIN |
| Phone | 3603397867 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE FEJARANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985071914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,838,004 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WAMICROBIZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO STRENGTHEN ECONOMIC DEVELOPMENT SYSTEMS THAT SUPPORT THE GROWTH OF STRONG AND EFFECTIVE MICROENTERPRISE DEVELOPMENT ORGANIZATIONS. WE DO THIS THROUGH: BUILDING A COALITION OF ORGANIZATIONS, AGENCIES AND INDIVIDUALS DEDICATED TO MICROENTERPRISE DEVELOPMENT; PROVIDING LEADERSHIP TO THE VOICE OF MICROENTERPRISE PRACTITIONERS; PROMOTING MICROENTERPRISE AS A VIABLE ECONOMIC DEVELOPMENT TOOL; SUPPORTING THE CAPASITY OF MICROENTERPRISE SUPPORT ORGANIZATIONS IN PROVIDING; SELF-EMPLOYMENT EDUCATION AND ASSISTANCE, ACCESS TO CAPITAL AND MICRO-LENDING, BUSINESS CREATION AND EXPANSION SUPPORT, JOB CREATION, ECONOMIC SEL-SUFFICIENCY AND FINANCIAL EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $821,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,828,851 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $9,153 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $821,289 | PYTotalRevenueAmt |
| CY Total Revenue | $3,838,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $450,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,445,732 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $200,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,122 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,672 | PYOtherExpensesAmt |
| CY Other Expenses | $146,684 | CYOtherExpensesAmt |
| PY Total Expenses | $809,622 | PYTotalExpensesAmt |
| CY Total Expenses | $2,833,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,004,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,038,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,022,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO STRENGTHEN ECONOMIC DEVELOPMENT SYSTEMS THAT SUPPORT THE GROWTH OF STRONG AND EFFECTIVE MICROENTERPRISE DEVELOPMENT ORGANIZATIONS. WE DO THIS THROUGH: BUILDING A COALITION OF ORGANIZATIONS, AGENCIES AND INDIVIDUALS DEDICATED TO MICROENTERPRISE DEVELOPMENT; PROVIDING LEADERSHIP TO THE VOICE OF MICROENTERPRISE PRACTITIONERS; PROMOTING MICROENTERPRISE AS A VIABLE ECONOMIC DEVELOPMENT TOOL; SUPPORTING THE CAPASITY OF MICROENTERPRISE SUPPORT ORGANIZATIONS IN PROVIDING; SELF-EMPLOYMENT EDUCATION AND ASSISTANCE, ACCESS TO CAPITAL AND MICRO-LENDING, BUSINESS CREATION AND EXPANSION SUPPORT, JOB CREATION, ECONOMIC SEL-SUFFICIENCY AND FINANCIAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,686,943 | ExpenseAmt |
| Grant | $2,445,732 | GrantAmt |
| Desc | WSMA PROVIDES CAPACITY BUILDING, NETWORKING AND GRANTS TO MICROENTERPRISE DEVELOPMENT ORGANIZATIONS (MDOS) THAT SUPPORT BUSINESSES WITH FIVE OR FEWER EMPLOYEES THROUGHOUT WA STATE. | Desc |
| Total Program Service Expenses | $2,686,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SMITH | PersonNm |
| Phone | 3604808048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985071914 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA SMITH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $101,920 | $0 | $0 |
| JANICE FEJARANG | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GILBREATH | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAHANU KAHOONEI | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JIM KEOGH | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,920 | TotalReportableCompFromOrgAmt |
| 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 |
| Government Grants | $3,826,970 | GovernmentGrantsAmt |
| All Other Contributions | $1,881 | AllOtherContributionsAmt |
| Total Contributions | $3,828,851 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,153 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,838,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,153 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,445,732 | TotalAmt |
| Program Services | $2,445,732 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,920 | TotalAmt |
| Program Services | $68,957 | ProgramServicesAmt |
| Management And General | $32,963 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,327 | TotalAmt |
| Program Services | $70,290 | ProgramServicesAmt |
| Management And General | $33,037 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,875 | TotalAmt |
| Program Services | $19,573 | ProgramServicesAmt |
| Management And General | $16,302 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,980 | TotalAmt |
| Management And General | $10,980 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,307 | TotalAmt |
| Program Services | $36,741 | ProgramServicesAmt |
| Management And General | $2,566 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,363 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710 | TotalAmt |
| Program Services | $899 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360 | TotalAmt |
| Program Services | $2,349 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,509 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $19,509 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,961 | TotalAmt |
| Program Services | $5,662 | ProgramServicesAmt |
| Management And General | $4,299 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,084 | TotalAmt |
| Program Services | $13,021 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338 | TotalAmt |
| Program Services | $858 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774 | TotalAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPONSORSHIPS | $21,500 | $8,000 | $13,500 |
| MEMBERSHIP DUES | $2,255 | $750 | $1,505 |
| BANK SERVICE CHARGES | $1,393 | $411 | $982 |
| OVER/SHORT ON PRIOR GRANT | -$5,100 | -$5,100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833,538 | TotalAmt |
| Program Services | $2,686,943 | ProgramServicesAmt |
| Management And General | $146,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,257 | BOYAmt |
| EOY | $983,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,513 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680 | BOYAmt |
| EOY | $50,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,450 | BOYAmt |
| EOY | $1,038,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,255 | BOYAmt |
| EOY | $15,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,255 | BOYAmt |
| EOY | $15,718 | 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 | $18,195 | BOYAmt |
| EOY | $1,022,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,195 | BOYAmt |
| EOY | $1,022,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,450 | BOYAmt |
| EOY | $1,038,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,004,466 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $230,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,241,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,828,851 | CurrentTaxYearAmt |
| Total | $7,374,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,241,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,828,851 | CurrentTaxYearAmt |
| Total | $7,374,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,374,609 | PublicSupportTotal170Amt |
| Total Support | $7,374,609 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,058 | DepreciationAmt |
| Book Value | $50,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,808 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | IRC SectionIRCSectionDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 4 TOMORROW | ||||||||
| 10688 NE 10TH ST STE B519 | BELLEVUE | WA | 98004 | 842398345 | $15,000 | |||
| AFRICAN CHAMBER OF COMMERCE PAC NW | ||||||||
| 2001 6TH AVENUE SUITE 2600 | SEATTLE | WA | 98121 | 911885879 | $35,000 | |||
| ASIAN PACIFIC CULTURAL CENTER | ||||||||
| 4851 SOUTH TACOMA WAY | TACOMA | WA | 98409 | 911854410 | $35,000 | |||
| SONIC GUILD SEATTLE | ||||||||
| PO BOX 29628 | AUSTIN | TX | 787556628 | 460576111 | $6,000 | BLACK FRET | ||
| CARING WITH COMPASSION COMMUNITY | ||||||||
| 20113 96TH AVE E | GRAHAM | WA | 98338 | 843300626 | $40,000 | |||
| CENTER FOR INCLUSIVE ENTREPRENEURSH | ||||||||
| 13925 INTERURBAN AVE S SUITE 100 | SEATTLE | WA | 98104 | 812483253 | $20,000 | 501C3 | 1ST STEP TRAINING & | |
| CENTRAL AREA COLLABORATIVE | ||||||||
| 1143 MARTIN LUTHER KING JR WAY -133 | SEATTLE | WA | 981225051 | 831392414 | $25,000 | |||
| CENTROCULTURAL MEXICANO | ||||||||
| 7945 GILMAN ST | REDMOND | WA | 980523839 | 833001688 | $51,000 | |||
| CHEHALIS TRIBAL LOAN FUND | ||||||||
| 420 HOWANUT RD | OAKVILLE | WA | 985689659 | 270177378 | $30,000 | |||
| 360 SOCIAL IMPACT STUDIOS | ||||||||
| 1511 3RD AVE SUITE 600 | SEATTLE | WA | 98101 | 571180832 | $25,000 | |||
| CLALLUM COUNTY EDC | ||||||||
| 338 W FIRST ST | SEQUIM | WA | 98362 | 911167253 | $20,000 | |||
| COMMUNITIES RISE | ||||||||
| PO 28399 | SEATTLE | WA | 98118 | 320098070 | $40,000 | |||
| COMMUNITY CARROT | ||||||||
| 2610 E ALOHA ST | SEATTLE | WA | 981124122 | 813687085 | $40,000 | |||
| COWLITZ-WIHKIAKUM COUNCIL OF GOV | ||||||||
| 207 4TH AVE N 205 | KELSO | WA | 98626 | 916001300 | $24,000 | |||
| DISCOVER BURIEN | ||||||||
| 611 SW 152ND STREET | BURIEN | WA | 98166 | 300048516 | $35,000 | |||
| EDC TEAM JEFFERSON | ||||||||
| 385 BENEDICT ST 2A-C | PORT TOWNSEND | WA | 98368 | 900675796 | $20,000 | |||
| EL CENTRO DE LA RAZA | ||||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | 910899927 | $70,000 | |||
| ELLENSBURG BUSINESS DEV AUTHORITY | ||||||||
| 110 W 6TH AVE 238 | ELLENSBURG | WA | 98926 | 911646984 | $25,000 | |||
| ETERNVL | ||||||||
| 1008 ALLENWHITE DR | WEST RICHLAND | WA | 993528686 | 833210914 | $25,500 | |||
| FEAST COLLECTIVE | ||||||||
| 1321 W 3RD AVE | SPOKANE | WA | 992014621 | 842487545 | $8,000 | |||
| FILIPINO COC OF PNW | ||||||||
| 3600 136TH PLACE SOUTHEAST STE 300 | BELLEVUE | WA | 98006 | 911672423 | $6,000 | |||
| FILIPINO COMMUNITY OF SEATTLE | ||||||||
| 5740 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 981182622 | 916055858 | $45,000 | |||
| GLOBAL TO LOCAL HEALTH INITIATIVE | ||||||||
| 2800 S 192ND ST STE 104 | SEATAC | WA | 981885165 | 273133200 | $55,000 | |||
| GREATER SEATTLE BUSINESS ASSOCIATIO | ||||||||
| 400 E PINE ST STE 322 | SEATTLE | WA | 981222300 | 911171171 | $35,000 | |||
| HISPANIC BUSINESS PROFESSIONAL | ||||||||
| 308 W 1ST AVE | SPOKANE | WA | 99201 | 743200153 | $30,000 | |||
| HISPANIC METROPOLITAN CHAM OF COMM | ||||||||
| 333 SW 5TH AVE STE 100 | PORTLAND | OR | 972041707 | 931156358 | $47,000 | |||
| IT'S BIGGER THAN ME MINISTRY | ||||||||
| 15127 NE 24TH ST 423 | REDMOND | WA | 98052 | 843968842 | $35,500 | |||
| JAPAN-AMERICAN SOCIETY OF WA ST | ||||||||
| 3010 77TH AVE SE SUITE 102 | MERCER ISLAND | WA | 98040 | 237282194 | $7,500 | |||
| JEFFERSON CO FARMERS MARKET | ||||||||
| PO BOX 1384 | PORT TOWNSEND | WA | 98368 | 911673794 | $10,000 | |||
| KITSAP COUNTY RESOURCES BEST PROGRA | ||||||||
| 845 8TH STREET | BREMERTON | WA | 983371517 | 910791411 | $21,000 | 501C3 | ||
| KITSAP ECONOMIC DEVELOPMENT ALLIANC | ||||||||
| 2021 NW MYHRE PL SUITE 100 | SILVERDALE | WA | 983838572 | 911335188 | $40,000 | |||
| LAKE CITY COLLECTIVE | ||||||||
| PO BOX 27391 | SEATTLE | WA | 981651891 | 364939852 | $7,500 | |||
| MICRO ENTERPRISE SERVICES OF OREGON | ||||||||
| 4008 NE MLK JR BLVD | PORTLAND | OR | 972121119 | 204379510 | $40,000 | |||
| MID-COLUMBIA ECON DEV DISTRICT | ||||||||
| 802 CHENOWITH LOOP ROAD | THE DALLES | OR | 97058 | 930586118 | $10,000 | |||
| MINORITY HEMP BUILDERS ASSOC | ||||||||
| 1906 ALASKA AVE EAST | PORT ORCHARD | WA | 983667165 | 861750406 | $10,000 | |||
| NATL BLACK MBA ASSOCIATION | ||||||||
| 20973 38TH PLACE SOUTH UNIT F101 | DES MOINES | WA | 98198 | 465561592 | $20,000 | |||
| NCW ECONOMIC DEVELOPMENT | ||||||||
| PO BOX 4107 | WENATCHEE | WA | 988074107 | 204998283 | $50,000 | |||
| NORTHWEST COOPERATIVE DEVELOPMENT | ||||||||
| PO BOX 256 | OLYMPIA | WA | 985070256 | 911355457 | $45,000 | |||
| NORTHWEST FARMS TO FAMILIES | ||||||||
| 18508 NORTH GALA LANE | COLBERT | WA | 99005 | 861998712 | $20,000 | |||
| NORTHWEST NATIVE DEVELOPMENT FUND | ||||||||
| 504 FIR ST | COULEE DAM | WA | 99166 | 264216937 | $35,732 | |||
| ONEEASTSIDE FOUNDATION | ||||||||
| 8383 158TH AVE NE STE 225 | REDMOND | WA | 98052 | 271122671 | $70,000 | |||
| OREGON NATIVE AMERICAN CHAMBER | ||||||||
| 4445 SOUTHWEST BARBUR BOULEVARD | PORTLAND | OR | 972394047 | 260302137 | $40,000 | |||
| PACIFIC COUNTY ECON DEVELOPMENT | ||||||||
| PO BOX 1433 | LONG BEACH | WA | 98631 | 911238922 | $25,000 | |||
| PNW TRIBAL LENDING | ||||||||
| 12 BELLWETHER WAY SUITE 224 | BELLINGHAM | WA | 982252959 | 371525217 | $60,000 | LUMMI COMMUNITY DEV | ||
| RAIN INCUBATOR | ||||||||
| 2304 JEFFERSON AVE | TACOMA | WA | 98402 | 463319126 | $65,000 | |||
| REFUGEE ARTISAN INITIATIVE | ||||||||
| PO BOX 25659 | SEATTLE | WA | 98165 | 820961407 | $25,000 | |||
| RURAL COMMUNITY DEV RESOURCES | ||||||||
| 24 S 3RD AVENUE | YAKIMA | WA | 98902 | 911518311 | $30,000 | CAPACITY BUILIDNG | ||
| SEATTLE BUSINESS EDUCATION HUB | ||||||||
| 11911 NE 1ST STE B304 | BELLEVUE | WA | 980053055 | 822108828 | $25,000 | |||
| SEATTLE ECONOMIC DEVELOPMENT | ||||||||
| 12720 GATEWAY DR S STE 207 | TUKWILA | WA | 98168 | 911764008 | $34,000 | BUSINESS IMPACT NORTHWEST | ||
| SEATTLE GOOD BUSINESS NETWORK | ||||||||
| 1143 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98122 | 272172486 | $70,000 | |||
| SEATTLE LATINO METRO COC | ||||||||
| 11635 100TH AVE NE C4 | KIRKLAND | WA | 980344245 | 821455917 | $35,000 | |||
| SHUNPIKE | ||||||||
| 815 SEATTLE BLVD S 215 | SEATTLE | WA | 981341310 | 912138554 | $7,500 | |||
| SPOKANE INDEPENDENT METRO BUSINESS | ||||||||
| PO BOX 40344 | SPOKANE | WA | 99220 | 824824582 | $20,000 | |||
| SPOKANE PUBLIC LIBRARY FOUNDATION | ||||||||
| 906 WEST MAIN AVENUE | SPOKANE | WA | 992010905 | 911917727 | $23,000 | |||
| SUPPORTIVE HOUSING ASSOC | ||||||||
| 5435 S BELL ST | TACOMA | WA | 98408 | 943220027 | $30,000 | |||
| SUSTAINABLE SEATLLE | ||||||||
| 7511 GREENWOOD AVE N STE 121 | SEATTLE | WA | 981034627 | 311580932 | $20,000 | |||
| TABOR 100 | ||||||||
| 7100 FORT DENT WAY STE 100 | TUKWILLA | WA | 98188 | 912013635 | $30,000 | |||
| TACOMA ARTS LIVE | ||||||||
| 1001 S YAKIMA AVE SUITE 1 | TACOMA | WA | 984054869 | 911106878 | $7,000 | |||
| TACOMA PIERCE CTY CHAM OF COMM | ||||||||
| PO BOX 1933 | TACOMA | WA | 984011933 | 204962532 | $65,000 | |||
| TERRAIN PROGRAMS | ||||||||
| 304 W PACIFIC STE 210 | SPOKANE | WA | 99201 | 462565099 | $70,000 | |||
| EXPERIENCE EDUCATION | ||||||||
| 305 HARRISON ST | SEATTLE | WA | 981094623 | 311816016 | $6,000 | |||
| TRI-CITIES DIVERSITY & INCLUSION CO | ||||||||
| 5426 RD 68 STE D 130 | PASCO | WA | 993015268 | 843450148 | $20,000 | |||
| TRI-COUNTY ECONOMIC DEVELOPMENT | ||||||||
| 986 SOUTH MAIN - SUITE A | COLVILLE | WA | 991142300 | 911360381 | $27,000 | |||
| TWISPWORKS FOUNDATION | ||||||||
| PO BOX 264 | TWISP | WA | 98856 | 911927956 | $30,000 | BUSINESS TRAINING | ||
| UMOJA PEACE CENTER | ||||||||
| 1437 SOUTH JACKSON STREET | SEATTLE | WA | 981442022 | 463934123 | $40,000 | |||
| URBAN BUSINESS | ||||||||
| 808 13TH ST SE UNIT F | PUYALLUP | WA | 98372 | 831637297 | $35,000 | |||
| URBAN IMPACT | ||||||||
| 7728 RAINIER AVE S | SEATTLE | WA | 981184139 | 911368333 | $40,000 | |||
| URBAN LEAGUE OF METROPOLITAN SEATTL | ||||||||
| 105 14TH AVE SUITE 200 | SEATTLE | WA | 98122 | 910575954 | $24,500 | |||
| VENTURES | ||||||||
| 2100 24TH AVE S STE 380 | SEATTLE | WA | 98144 | 911704028 | $30,000 | 501C3 | CAPACITY/EXPENSION | |
| VERTUELAB | ||||||||
| PO BOX 212 | PORTLAND | OR | 97207 | 261652936 | $50,000 | |||
| WA AFRICAN AMERICAN CHAMBER OF COMM | ||||||||
| PO BOX 1173 | RICHLAND | WA | 98352 | 873912785 | $45,000 | |||
| WILLIAM M FACTORY SMALL BUS INCUBAT | ||||||||
| 8340 6TH AVE | TACOMA | WA | 984651044 | 911373010 | $36,000 | |||
| WOMEN OF WISDOM | ||||||||
| 745 THE PARKWAY | RICHLAND | WA | 99352 | 853990314 | $40,000 | |||
| YAKIMA CO DEVEL ASSOCIATION | ||||||||
| PO BOX 1387 | YAKIMA | WA | 98907 | 200307562 | $40,000 | |||
| ZERO WASTE WASHINGTON | ||||||||
| 816 2ND AVE STE 200 | SEATTLE | WA | 981041535 | 911178790 | $67,000 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO STRENGTHEN ECONOMIC DEVELOPMENT SYSTEMS THAT SUPPORT THE GROWTH OF STRONG AND EFFECTIVE MICROENTERPRISE DEVELOPMENT ORGANIZATIONS. WE DO THIS THROUGH: BUILDING A COALITION OF ORGANIZATIONS, AGENCIES AND INDIVIDUALS DEDICATED TO MICROENTERPRISE DEVELOPMENT; PROVIDING LEADERSHIP TO THE VOICE OF MICROENTERPRISE PRACTITIONERS; PROMOTING MICROENTERPRISE AS A VIABLE ECONOMIC DEVELOPMENT TOOL; SUPPORTING THE CAPASITY OF MICROENTERPRISE SUPPORT ORGANIZATIONS IN PROVIDING; SELF-EMPLOYMENT EDUCATION AND ASSISTANCE, ACCESS TO CAPITAL AND MICRO-LENDING, BUSINESS CREATION AND EXPANSION SUPPORT, JOB CREATION, ECONOMIC SEL-SUFFICIENCY AND FINANCIAL EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION OF THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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