WASHINGTON STATE MICROENTERPRISE ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STATE MICROENTERPRISE ASSOCIATION (EIN 30-0434103)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349325806
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T19:56:13-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-17 | 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 | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARONDA AMAMILO | PrincipalOfficerNm |
| Gross Receipts | $5,015,470 | 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 SELF-SUFFICIENCY AND FINANCIAL EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,828,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,999,282 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,188 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,838,004 | PYTotalRevenueAmt |
| CY Total Revenue | $5,015,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,445,732 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,071,707 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $241,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $409,302 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,684 | PYOtherExpensesAmt |
| CY Other Expenses | $243,373 | CYOtherExpensesAmt |
| PY Total Expenses | $2,833,538 | PYTotalExpensesAmt |
| CY Total Expenses | $2,724,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,004,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,291,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,038,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,312,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,022,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,309,207 | 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 | $2,518,956 | ExpenseAmt |
| Grant | $2,071,707 | 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 | $2,518,956 | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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) | $119,571 | $0 | $0 |
| MITCHELL ACOSTA | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARONDA AMAMILO | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KWADWA BOATENG | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAVID GILBREATH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,571 | 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 | $4,999,282 | GovernmentGrantsAmt |
| Total Contributions | $4,999,282 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,188 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,015,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,188 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,707 | TotalAmt |
| Program Services | $2,071,707 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,571 | TotalAmt |
| Program Services | $107,614 | ProgramServicesAmt |
| Management And General | $11,957 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,752 | TotalAmt |
| Program Services | $188,489 | ProgramServicesAmt |
| Management And General | $33,263 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,979 | TotalAmt |
| Program Services | $57,782 | ProgramServicesAmt |
| Management And General | $10,197 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,683 | TotalAmt |
| Management And General | $33,683 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,140 | TotalAmt |
| Program Services | $18,140 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $3,746 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,517 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $3,164 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,903 | TotalAmt |
| Program Services | $13,240 | ProgramServicesAmt |
| Management And General | $15,663 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,481 | TotalAmt |
| Management And General | $34,481 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,674 | TotalAmt |
| Program Services | $10,346 | ProgramServicesAmt |
| Management And General | $9,328 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,251 | TotalAmt |
| Program Services | $11,470 | ProgramServicesAmt |
| Management And General | $2,781 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,493 | TotalAmt |
| Management And General | $10,493 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,481 | TotalAmt |
| Management And General | $4,481 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPONSORSHIPS | $37,196 | $36,975 | $221 |
| MEMBERSHIP DUES | $2,366 | $2,366 | |
| BANK SERVICE CHARGES | $1,755 | $50 | $1,705 |
| STAFF AND VOLUNTEER APPRE | $147 | $147 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724,382 | TotalAmt |
| Program Services | $2,518,956 | ProgramServicesAmt |
| Management And General | $205,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,006 | BOYAmt |
| EOY | $3,256,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,565 | BOYAmt |
| EOY | $15,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,808 | BOYAmt |
| EOY | $40,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,379 | BOYAmt |
| EOY | $3,312,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,718 | BOYAmt |
| EOY | $3,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,718 | BOYAmt |
| EOY | $3,531 | 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 | $1,022,661 | BOYAmt |
| EOY | $3,309,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,661 | BOYAmt |
| EOY | $3,309,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,379 | BOYAmt |
| EOY | $3,312,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,291,088 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,542 | OtherChangesInNetAssetsAmt |
| 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 | $251,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,241,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $821,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,828,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,999,282 | CurrentTaxYearAmt |
| Total | $12,143,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,241,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $821,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,828,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,999,282 | CurrentTaxYearAmt |
| Total | $12,143,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,143,217 | PublicSupportTotal170Amt |
| Total Support | $12,143,217 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,341 | 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 | $13,551 | DepreciationAmt |
| Book Value | $40,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,315 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | IRC SectionIRCSectionDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AFRICAN COMMUNITY HOUSING & DEVELOP | |||||||||
| 16256 MILITARY RD S SUITE 206 | SEA TAC | WA | 98188 | 831665288 | $22,000 | ||||
| ALLIANCE 2005 | |||||||||
| PO BOX 626 | OMAK | WA | 98841 | 912058440 | $30,000 | ECONOMIC ALLIANCE OKANOGAN COUNTY | |||
| ASIAN PACIFIC CULTURAL CENTER | |||||||||
| 3513 EAST PORTLAND AVENUE | TACOMA | WA | 98404 | 911854410 | $20,000 | ||||
| BIGHUG | |||||||||
| 2205 152ND AVE NE | REDMOND | WA | 980525519 | 472586477 | $20,000 | ||||
| SONIC GUILD SEATTLE | |||||||||
| PO BOX 29628 | AUSTIN | TX | 787556628 | 460576111 | $15,000 | BLACK FRET | |||
| BUILD 2 LEAD | |||||||||
| PO BOX 23131 | FEDERAL WAY | WA | 98093 | 845112432 | $20,000 | ||||
| BUILDJUSTLY | |||||||||
| 400A 21ST AVE | SEATTLE | WA | 98122 | 852536878 | $15,000 | ||||
| CARING WITH COMPASSION COMMUNITY | |||||||||
| 20113 96TH AVE E | GRAHAM | WA | 98338 | 843300626 | $32,000 | ||||
| CENTER FOR INCLUSIVE ENTREPRENEURSH | |||||||||
| 13925 INTERURBAN AVE S SUITE 100 | SEATTLE | WA | 98104 | 812483253 | $35,000 | 501C3 | 1ST STEP TRAINING & | ||
| CENTRO CULTURAL MEXICANO | |||||||||
| 7945 GILMAN ST | REDMOND | WA | 980523839 | 833001688 | $25,000 | ||||
| CHEHALIS TRIBAL LOAN FUND | |||||||||
| 420 HOWANUT RD | OAKVILLE | WA | 985689659 | 270177378 | $25,000 | ||||
| 360 SOCIAL IMPACT STUDIOS | |||||||||
| 1511 3RD AVE SUITE 600 | SEATTLE | WA | 98101 | 571180832 | $40,000 | CIRCLE OF FRIENDS FOR MENTAL HEALTH | |||
| COMMUNITIES RISE | |||||||||
| 3642 33RD AVE S SUITE C4 | SEATTLE | WA | 98118 | 320098070 | $20,160 | ||||
| COMMUNITY CARROT | |||||||||
| 2610 E ALOHA ST | SEATTLE | WA | 981124122 | 813687085 | $55,000 | ||||
| COWLITZ-WIHKIAKUM COUNCIL OF GOV | |||||||||
| 207 4TH AVE N 205 | KELSO | WA | 98626 | 916001300 | $25,000 | ||||
| DISCOVER BURIEN | |||||||||
| 611 SW 152ND STREET | BURIEN | WA | 98166 | 300048516 | $22,000 | ||||
| DOWNTOWN BELLINGHAM ASSOCIATION | |||||||||
| 114MAGNOLIA ST SUITE 504 | BELLINGHAM | WA | 98225 | 311762690 | $8,330 | ||||
| DRIVER SOLIDARITY & RESOURCE CENTER | |||||||||
| 7100 FORT DENT WAY SUITE 100 | TUKWILA | WA | 981887500 | 844063570 | $43,000 | ||||
| EDC TEAM JEFFERSON | |||||||||
| 385 BENEDICT ST 2A-C | PORT TOWNSEND | WA | 98368 | 900675796 | $28,000 | ||||
| EL CENTRO DE LA RAZA | |||||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | 910899927 | $53,000 | ||||
| EMERALD CITIES COOPERATIVE | |||||||||
| 4100 FORT DENT WAY | TUKWILA | WA | 98188 | 270920269 | $52,710 | ||||
| ENTERPRISE FOR EQUITY | |||||||||
| PO BOX 1291 | OLYMPIA | WA | 98507 | 912011247 | $20,000 | ||||
| ETERNVL | |||||||||
| 1008 ALLENWHITE DR | WEST RICHLAND | WA | 993528686 | 833210914 | $18,000 | ||||
| THE EDUCATION PROJECT | |||||||||
| 305 HARRISON ST | SEATTLE | WA | 98109 | 311816016 | $20,000 | THE VERA PROJECT | |||
| FEAST COLLECTIVE | |||||||||
| 1321 W 3RD AVE | SPOKANE | WA | 992014621 | 842487545 | $23,000 | ||||
| FILIPINO COC OF PNW | |||||||||
| 3600 136TH PLACE SOUTHEAST STE 300 | BELLEVUE | WA | 98006 | 911672423 | $15,000 | ||||
| FILIPINO COMMUNITY OF SEATTLE | |||||||||
| 5740 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 981182622 | 916055858 | $28,000 | ||||
| FRESH START PROFESSIONAL SERVICES | |||||||||
| 1404 E YESLER WAY | SEATTLE | WA | 981225516 | 821056139 | $20,000 | ||||
| GLOBAL TO LOCAL HEALTH INITIATIVE | |||||||||
| 2800 S 192ND ST STE 104 | SEATAC | WA | 981885165 | 273133200 | $25,000 | ||||
| GREATER SEATTLE BUSINESS ASSOCIATIO | |||||||||
| 400 E PINE ST STE 322 | SEATTLE | WA | 981222300 | 911171171 | $55,000 | ||||
| HC STARTZONE | |||||||||
| PO BOX 98000 CV-3 | DES MOINES | WA | 98198 | 237428279 | $23,000 | HIGHLINE COLLEGE FOUNDATION | |||
| HISPANIC METROPOLITAN CHAM OF COMM | |||||||||
| 333 SW 5TH AVE STE 100 | PORTLAND | OR | 972041707 | 931156358 | $10,000 | PO BOX 1837 | |||
| INDIAN AMERICAN COMMUNITY SERVICES | |||||||||
| PO BOX 404 | BELLEVUE | WA | 98006 | 911268802 | $23,000 | ||||
| IT'S BIGGER THAN ME MINISTRY | |||||||||
| 15127 NE 24TH ST 423 | REDMOND | WA | 98052 | 843968842 | $15,000 | ||||
| JAPAN-AMERICAN SOCIETY OF WA ST | |||||||||
| 3010 77TH AVE SE SUITE 102 | MERCER ISLAND | WA | 98040 | 237282194 | $23,000 | ||||
| JEFFERSON CO FARMERS MARKET | |||||||||
| PO BOX 1384 | PORT TOWNSEND | WA | 98368 | 911673794 | $12,560 | ||||
| KAY TITA | |||||||||
| 4534 1/2 UNIVERSITY WAY NE | SEATTLE | WA | 98105 | 811500891 | $15,000 | ||||
| KITSAP ECONOMIC DEVELOPMENT ALLIANC | |||||||||
| 2021 NW MYHRE PL SUITE 100 | SILVERDALE | WA | 983838572 | 911335188 | $25,000 | ||||
| KITTITAS COUNTY CHAMBER OF COMMERCE | |||||||||
| 609 N MAIN STREET | ELLENSBURG | WA | 98926 | 910210430 | $20,000 | ||||
| LATINO CIVIC ALLIANCE | |||||||||
| 1037 NE 65TH ST SUITE 194 | SEATTLE | WA | 981156655 | 800635220 | $20,000 | ||||
| MAKING A DIFFERENCE FOUNDATION | |||||||||
| 4218 S STEELE ST STE 215 | TACOMA | WA | 984097334 | 542092145 | $20,000 | ||||
| MICRO ENTERPRISE SERVICES OF OREGON | |||||||||
| 4008 NE MLK JR BLVD | PORTLAND | OR | 972121119 | 204379510 | $22,600 | ||||
| MID-COLUMBIA ECON DEV DISTRICT | |||||||||
| 802 CHENOWITH LOOP ROAD | THE DALLES | OR | 97058 | 930586118 | $7,040 | ||||
| MINORITY HEMP BUILDERS ASSOC | |||||||||
| 1906 ALASKA AVE EAST | PORT ORCHARD | WA | 983667165 | 861750406 | $40,000 | ||||
| MUSLIM ASSOCIATION OF PUGET SOUND | |||||||||
| 17550 NORTHEAST 67TH COURT | REDMOND | WA | 98052 | 204423661 | $9,425 | ||||
| NCW TECH ALLIANCE | |||||||||
| 3 N WORTHEN ST | WENATCHEE | WA | 988013095 | 912112603 | $20,000 | ||||
| NCW ECONOMIC DEVELOPMENT | |||||||||
| PO BOX 4107 | WENATCHEE | WA | 988074107 | 204998283 | $18,000 | ||||
| NORTHWEST ACCESS FUND | |||||||||
| PO BOX 55759 | SHORELINE | WA | 98155 | 912094889 | $50,600 | ||||
| NORTHWEST FARMS TO FAMILIES | |||||||||
| 18508 NORTH GALA LANE | COLBERT | WA | 99005 | 861998712 | $23,000 | ||||
| NORTHWEST NATIVE CHAMBER | |||||||||
| 4445 SOUTHWEST BARBUR BOULEVARD | PORTLAND | OR | 972394047 | 260302137 | $23,000 | ||||
| NORTHWEST NATIVE DEVELOPMENT FUND | |||||||||
| 504 FIR ST | COULEE DAM | WA | 99166 | 264216937 | $28,000 | PO BOX 154 | |||
| ONEREDMOND FOUNDATION | |||||||||
| 8383 158TH AVE NE STE 225 | REDMOND | WA | 98052 | 271122671 | $45,000 | DBA ONEEASTSIDE FOUNDATION | |||
| PACIFIC COUNTY ECON DEVELOPMENT | |||||||||
| PO BOX 1433 | LONG BEACH | WA | 98631 | 911238922 | $20,000 | ||||
| PNW TRIBAL LENDING | |||||||||
| 12 BELLWETHER WAY SUITE 224 | BELLINGHAM | WA | 982252959 | 371525217 | $25,000 | LUMMI COMMUNITY DEV | |||
| REFUGEE ARTISAN INITIATIVE | |||||||||
| 12337 LAKE CITY WAY NORTHEAST | SEATTLE | WA | 98125 | 820961407 | $45,000 | ||||
| REGIONAL ACCELERAOR & INNOVATION NE | |||||||||
| 1110 SE 105TH AVE | VANCOUVER | WA | 98664 | 465544340 | $20,000 | RAIN CATALYSTS | |||
| SAN JUAN COUNTY ECONOMIC DEV COUN | |||||||||
| PO BOX 3053 | FRIDAY HARBOR | WA | 982503053 | 412067708 | $20,000 | ||||
| SEATTLE ECONOMIC DEVELOPMENT | |||||||||
| 12720 GATEWAY DR S STE 207 | TUKWILA | WA | 98168 | 911764008 | $30,000 | BUSINESS IMPACT NORTHWEST | |||
| SEATTLE GOOD BUSINESS NETWORK | |||||||||
| 4786 1ST AVE S 102 | SEATTLE | WA | 98134 | 272172486 | $65,000 | ||||
| SEATTLE LATINO METRO CHAMBER OF CO | |||||||||
| 11635 100TH AVE NE C4 | KIRKLAND | WA | 980344245 | 821455917 | $20,000 | ||||
| SNAP FINANCIAL ACCESS | |||||||||
| 3102 W WHISTALKS WAY | SPOKANE | WA | 99224 | 371502691 | $20,000 | ||||
| SOMALI CHILDCARE PROVIDER ASSOC | |||||||||
| 9421 18TH AVE SW | SEATTLE | WA | 98106 | 843533192 | $20,000 | ||||
| SPOKANE INDEPENDENT METRO BUSINESS | |||||||||
| PO BOX 40344 | SPOKANE | WA | 99201 | 824824582 | $30,000 | 7 S HOWARD ST STE 104 | |||
| SURGE INSTITUTE | |||||||||
| 2367 TACOMA AVE S | TACOMA | WA | 98402 | 843962935 | $20,000 | ||||
| TACOMA ARTS LIVE | |||||||||
| 1001 S YAKIMA AVE SUITE 1 | TACOMA | WA | 984054869 | 911106878 | $20,000 | ||||
| TACOMA PIERCE CTY CHAM OF COMM | |||||||||
| PO BOX 1933 | TACOMA | WA | 984011933 | 204962532 | $41,000 | ||||
| TERRAIN PROGRAMS | |||||||||
| 304 W PACIFIC STE 210 | SPOKANE | WA | 99201 | 462565099 | $55,000 | ||||
| THE FAMILY GUIDE | |||||||||
| 10922 E 47TH AVE | SPOKANE VALLEY | WA | 99206 | 260223132 | $15,000 | ||||
| TRI-CITIES DIVERSITY & INCLUSION CO | |||||||||
| 5426 RD 68 | PASCO | WA | 993015268 | 853450148 | $13,282 | ||||
| TRI-COUNTY ECONOMIC DEVELOPMENT | |||||||||
| 986 SOUTH MAIN - SUITE A | COLVILLE | WA | 991142300 | 911360381 | $21,000 | ||||
| TWISPWORKS FOUNDATION | |||||||||
| PO BOX 264 | TWISP | WA | 98856 | 911927956 | $18,000 | BUSINESS TRAINING | |||
| URBAN BUSINESS SUPPORT | |||||||||
| 808 13TH ST SE UNIT F | PUYALLUP | WA | 98372 | 831637297 | $23,000 | ||||
| URBAN IMPACT | |||||||||
| 7728 RAINIER AVE S | SEATTLE | WA | 981184139 | 911368333 | $20,000 | ||||
| VERTUELAB | |||||||||
| 92 LENORA STREET | SEATTLE | WA | 98121 | 261652936 | $23,000 | ||||
| WA AFRICAN AMERICAN CHAMBER OF COMM | |||||||||
| PO BOX 1173 | RICHLAND | WA | 98352 | 873912785 | $28,000 | ||||
| WASHINGTON TRUST FOR HISTORIC PRESE | |||||||||
| 1204 MINOR AVE | SEATTLE | WA | 981012825 | 910983680 | $18,000 | WA MAIN STREET | |||
| WESTERN WA UNIVERSITY FOUNDATION | |||||||||
| 516 HIGH STREET | BELLINGHAM | WA | 98225 | 916073519 | $10,000 | ||||
| WILLIAM M FACTORY SMALL BUS INCUBAT | |||||||||
| 8340 6TH AVE | TACOMA | WA | 984651044 | 911373010 | $20,000 | ||||
| WOMEN IN BUSINESS EXPO GROUP | |||||||||
| 314 WILLIAMS AVE S STE 1916 | RENTON | WA | 98057 | 815422333 | $13,000 | ||||
| WOMEN OF WISDOM | |||||||||
| 745 THE PARKWAY | RICHLAND | WA | 99352 | 851726598 | $20,000 | ||||
| ZERO WASTE WASHINGTON | |||||||||
| 816 2ND AVE STE 200 | SEATTLE | WA | 981041535 | 911178790 | $55,000 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 4 | THE BOARD PASSED REVISED BYLAWS THAT ACCURATELY REFLECTED THE STRUCTURE OF THE ORGANIZATION AND CURRENT LAW. |
| 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 15A | THE BOARD USED OUTSIDE NONPROFITS EXECUTIVE COMPENSATION DATA TO FORMULATE THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | NON-DEDUCTIBLE PENALTIES -4,542 |
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