BUSINESS IMPACT NW: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BUSINESS IMPACT NW (EIN 91-1764008)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202323079349301212
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-03T10:22:32-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 W RIVERSIDE AVENUE STE 1800AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911764008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE ECONOMIC DEVELOPMENT FUNDBusinessNameLine1Txt
Business Name Line2BUSINESS IMPACT NWBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2063244330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112720 GATEWAY DR S 207AddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE SKY-TUCKERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2063244330PhoneNum
Signature2023-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOEPersonFirstNm
Person LastSKY-TUCKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMINA O CRESSWELL CPAPreparerPersonNm
PTINP01217304PTIN
Phone5097472600PhoneNum
Preparation2023-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE SKY-TUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112720 GATEWAY DR S 207AddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,870,568GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUSINESSIMPACTNW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionBUSINESS IMPACT NW GROWS BUSINESS THAT CREATE JOBS IN UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,893,545PYContributionsGrantsAmt
CY Contributions Grants$5,295,239CYContributionsGrantsAmt
PY Program Service Revenue$2,574,525PYProgramServiceRevenueAmt
CY Program Service Revenue$1,745,672CYProgramServiceRevenueAmt
PY Investment Income$400,000PYInvestmentIncomeAmt
CY Investment Income$2,541,222CYInvestmentIncomeAmt
PY Other Revenue$116,873PYOtherRevenueAmt
CY Other Revenue$37,353CYOtherRevenueAmt
PY Total Revenue$7,984,943PYTotalRevenueAmt
CY Total Revenue$9,619,486CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,682,159PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,906,722CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$215,847CYTotalFundraisingExpenseAmt
PY Other Expenses$1,092,680PYOtherExpensesAmt
CY Other Expenses$2,796,275CYOtherExpensesAmt
PY Total Expenses$3,774,839PYTotalExpensesAmt
CY Total Expenses$6,702,997CYTotalExpensesAmt
PY Revenues Less Expenses$4,210,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,916,489CYRevenuesLessExpensesAmt
Total Assets BOY$28,288,075TotalAssetsBOYAmt
Total Assets EOY$28,030,464TotalAssetsEOYAmt
Total Liabilities BOY$20,348,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,139,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,939,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,891,092NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ECONOMIC DEVELOPMENT FINANCING TO SERVE THE NEEDS OF SMALL BUSINESSES IN THE STATE OF WASHINGTON THAT WOULD NOT QUALIFY FOR PRIVATE FINANCING UNDER CONVENTIONAL FINANCING CRITERIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,867,240ExpenseAmt
Revenue$1,751,584RevenueAmt
DescLOAN FUND ADMINISTRATION AS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) TO PROVIDE FINANCING AND MANAGEMENT ASSISTANCE PRIMARILY TO TARGETED BUSINESSES THAT WOULD OTHERWISE NOT BE ABLE TO RECEIVE FINANCING UNDER CONVENTIONAL METHODS.Desc
Total Program Service Expenses$4,867,240TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document697IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE SKY-TUCKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063244330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11270 GATEWAY DR SAddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98168ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SKY-TUCKER JOE
PRESIDENT/CEO40.001.00Yes (X)$119,773$0$17,471
ZMOLEK JOHN
BOARD CHAIR1.001.00Yes (X)$0$0$0Yes (X)
ENZI JESSICA
BOARD VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
BALL KELLEN
SECRETARY/TREASURER1.001.00Yes (X)$0$0$0Yes (X)
BERQUIST TOM
DIRECTOR0.500.50$0$0$0Yes (X)
HA PETER
DIRECTOR0.500.50$0$0$0Yes (X)
HALL KD
DIRECTOR0.500.50$0$0$0Yes (X)
KIRKBRIDE PAUL
DIRECTOR0.500.50$0$0$0Yes (X)
SUKHUN MUNZER
DIRECTOR0.500.50$0$0$0Yes (X)
WALLACE LORRI
DIRECTOR0.500.50$0$0$0Yes (X)
WATSON HEYWARD
DIRECTOR (THRU 2/22)0.500.50$0$0$0Yes (X)
HARJANI MARCUS
DIRECTOR (THRU 9/22)0.500.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,773TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,471TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,892,696GovernmentGrantsAmt
All Other Contributions$2,402,543AllOtherContributionsAmt
Noncash Contributions$10,818NoncashContributionsAmt
Total Contributions$5,295,239TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN INTEREST525990$1,153,582$1,153,582
LOAN FEES AND CHARGES525990$551,152$551,152
TRAINING FEES611420$40,938$40,938
FieldValueIRS element (for citing)
Total Program Service Revenue$1,745,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,977TotalRevenueColumnAmt
Exclusion$29,977ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,441RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,441RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,441TotalRevenueColumnAmt
Exclusion$31,441ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,762,327OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$251,082OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,511,245OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,511,245TotalRevenueColumnAmt
Exclusion$2,511,245ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business523000BusinessCd
Total Revenue Column$5,912TotalRevenueColumnAmt
Related Or Exempt Func Income$5,912RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,912OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,619,486TotalRevenueColumnAmt
Related Or Exempt Func Income$1,751,584RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,572,663ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,244TotalAmt
Program Services$95,934ProgramServicesAmt
Management And General$34,970ManagementAndGeneralAmt
Fundraising$6,340FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,087,011TotalAmt
Program Services$2,157,830ProgramServicesAmt
Management And General$786,573ManagementAndGeneralAmt
Fundraising$142,608FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$351,663TotalAmt
Program Services$243,088ProgramServicesAmt
Management And General$95,444ManagementAndGeneralAmt
Fundraising$13,131FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$330,804TotalAmt
Program Services$231,385ProgramServicesAmt
Management And General$84,160ManagementAndGeneralAmt
Fundraising$15,259FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,104TotalAmt
Management And General$37,104ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,961TotalAmt
Management And General$78,961ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$590,900TotalAmt
Program Services$382,000ProgramServicesAmt
Management And General$201,258ManagementAndGeneralAmt
Fundraising$7,642FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$114,076TotalAmt
Program Services$89,816ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt
Fundraising$23,969FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,788TotalAmt
Program Services$42,848ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$440,889TotalAmt
Program Services$293,415ProgramServicesAmt
Management And General$143,080ManagementAndGeneralAmt
Fundraising$4,394FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,510TotalAmt
Program Services$69,556ProgramServicesAmt
Management And General$29,954ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$119,669TotalAmt
Program Services$113,513ProgramServicesAmt
Management And General$4,790ManagementAndGeneralAmt
Fundraising$1,366FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$271,742TotalAmt
Program Services$271,742ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,008TotalAmt
Management And General$32,008ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,612TotalAmt
Management And General$13,612ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROVISION FOR LOAN LOSS$739,634$739,634
B&O TAXES$46,423$46,423
DUES AND MEMBERSHIPS$45,620$30,360$14,805$455
LENDING COSTS$44,030$44,030

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,309TotalAmt
Program Services$62,089ProgramServicesAmt
Management And General$15,737ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,702,997TotalAmt
Program Services$4,867,240ProgramServicesAmt
Management And General$1,619,910ManagementAndGeneralAmt
Fundraising$215,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,848,100BOYAmt
EOY$2,681,978EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,093,980BOYAmt
EOY$4,640,108EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$865,555EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$631,667BOYAmt
EOY$14,612EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$16,256,984BOYAmt
EOY$18,486,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,799BOYAmt
EOY$18,524EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,531LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$979,432BOYAmt
EOY$14,531EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$465,113BOYAmt
EOY$1,309,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,288,075BOYAmt
EOY$28,030,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$320,581BOYAmt
EOY$108,399EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,251,521BOYAmt
EOY$16,903,623EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$776,218BOYAmt
EOY$127,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,348,320BOYAmt
EOY$17,139,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,193,218BOYAmt
EOY$10,241,925EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,746,537BOYAmt
EOY$649,167EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,939,755BOYAmt
EOY$10,891,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,288,075BOYAmt
EOY$28,030,464EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,916,489ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$34,848OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,454,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,972,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,893,545CurrentTaxYearMinus1YearAmt
Current Tax Year$5,295,239CurrentTaxYearAmt
Total$16,743,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,454,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,972,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,893,545CurrentTaxYearMinus1YearAmt
Current Tax Year$5,295,239CurrentTaxYearAmt
Total$16,743,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$893,745SubstantialContributorsTotAmt
Public Support Total170$15,849,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,953CurrentTaxYearMinus1YearAmt
Current Tax Year$61,418CurrentTaxYearAmt
Total$364,011TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,920CurrentTaxYearMinus1YearAmt
Current Tax Year$5,912CurrentTaxYearAmt
Total$156,019TotalAmt
FieldValueIRS element (for citing)
Total Support$17,263,370TotalSupportAmt
Gross Receipts Rltd Activities$6,956,719GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91810PublicSupportCY170Pct
Public Support PY1700.95840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 28,916. 2019 AMOUNT: $ 26,552. 2020 AMOUNT: $ 41,719. 2021 AMOUNT: $ 52,920. 2022 AMOUNT: $ 5,912.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,531OtherCostOrOtherBasisAmt
Depreciation$85,000DepreciationAmt
Book Value$14,531BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,531TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
INTEREST PAYABLE$66,419
UNEARNED REVENUE$16,926
PASS-THROUGH LOAN FEES$44,005
FieldValueIRS element (for citing)
Total Liability$127,350TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBIN IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, BIN REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6THE WOMEN'S BUSINESS CENTER HAS AN ADVISORY COMMITTEE THAT HELPS WITH FUNDRAISING AND SETTING THE STRATEGIC DIRECTION OF THE CENTER. THE ORGANIZATION HAS A VOLUNTEER BOARD OF DIRECTORS THAT PROVIDE STRATEGIC OVERSIGHT OF THE ORGANIZATION. WE ALSO HAVE VOLUNTEERS HELP US WITH OUR EVENTS, TRAININGS, AND OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE IS HANDLED BY THE BOARD OF DIRECTORS AS THEIR PURVIEW IS TO ENSURE THE ORGANIZATION IS FINANCIALLY SOLVENT. MANAGEMENT MAKES ALL OPERATIONAL DECISIONS IN ORDER TO ENSURE THE ORGANIZATION RUNS EFFICIENTLY AND TO THE STRATEGIC GOALS SET FORTH BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CEO BEFORE IT IS FILED WITH THE IRS; ALL BOARD MEMEBERS ARE GIVEN A COPY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CEO AND EXECUTIVE COMMITTEE OF THE BOARD MONITOR CONFLICTS OF INTEREST FOR BOARD MEMBERS ON AN AT LEAST ANNUAL BASIS AND MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES SOLUTIONS TO PROPOSED TRANSACTIONS OR ARRANGEMENTS. BOARD MEMBERS HAVE A DUTY TO DISCLOSE A CONFLICT OF INTEREST TO BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES. THE DISCLOSURE OF CONFLICT IS THEN REVIEWED BY THE FULL BOARD AND VOTED UPON TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETINGS BUT WILL BE EXCUSED FROM THE MEETING AFTERWARDS AND ABSTAIN FROM VOTING. THE BOARD MINUTES DOCUMENT WHETHER A CONFLICT OF INTEREST EXISTS ALONG WITH ACTIONS STEPS. THE ORGANIZATION ALSO MONITORS VIOLATIONS OF THE CONFLICT OF INTEREST POLICY AND HAS PROCEDURES IN PLACE IF SUCH AN EVENT HAPPENS.
FORM 990, PART VI, SECTION B, LINE 15ASALARY DECISIONS FOR THE CEO ARE MADE BY THE FULL BOARD EXCLUDING ANYONE WITH A CONFLICT OF INTEREST. COMPARABLE DATA USED IS A SALARY SURVEY AND COMPARED TO TRADE ORGANIZATIONS AND SIMILAR ORGANIZATIONS FROM GUIDESTAR. THESE MEETINGS ARE DOCUMENTED AND KEPT FOR RECORDKEEPING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN NET ASSETS 34,848.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BIN SBA LOANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112720 GATEWAY DR S SUITE 270AddressLine1Txt
CityTUKWILACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98166ZIPCd
FieldValueIRS element (for citing)
EIN814001005EIN
Primary ActivitiesLOAN SERVICESPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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