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Nonprofiteer
← WASHINGTON STATE MICROENTERPRISE ASSOCIATION

Form 990 for tax year 2022

Filed by WASHINGTON STATE MICROENTERPRISE ASSOCIATION.

Totals

Total revenue
$821,289
Total expenses
$809,622
Contributions and grants received
$821,289
Grants paid
$450,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$30,450
Total liabilities, end of year
$12,255
Net assets or fund balances, end of year
$18,195
Program services expenses (Part IX)
$809,117
Management and general expenses
$505
Fundraising expenses
$0
Program service expenses (Part III)
$809,117

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $821,289

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $450,000 · program services $450,000

  • 5 · Compensation of officers, directors and key employees

    total $110,328 · program services $110,328

  • 7 · Other salaries and wages

    total $66,269 · program services $66,269

  • 10 · Payroll taxes

    total $24,353 · program services $24,353

  • 11g · Fees: other

    total $71,923 · program services $71,923

  • 12 · Advertising and promotion

    total $951 · program services $951

  • 13 · Office expenses

    total $471 · program services $471

  • 14 · Information technology

    total $38,959 · program services $38,959

  • 16 · Occupancy

    total $10,557 · program services $10,557

  • 17 · Travel

    total $2,687 · program services $2,687

  • 19 · Conferences, conventions and meetings

    total $12,786 · program services $12,786

  • 22 · Depreciation, depletion and amortization

    total $480 · management and general $480

  • 23 · Insurance

    total $2,033 · program services $2,033

  • 24a · Other expenses: SPONSORSHIP

    total $15,250 · program services $15,250

  • 24b · Other expenses: MEMBERSHIP DUES

    total $2,550 · program services $2,550

  • 24c · Other expenses: BANK FEES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,324 · end of year $13,257

  • 4 · Accounts receivable

    end of year $16,513

  • 10a · Land, buildings and equipment: cost or other basis

    $17,264

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,584

  • 10c · Land, buildings and equipment, net

    beginning of year $1,160 · end of year $680

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,700 · end of year $12,255

  • 28 · Net assets with donor restrictions

    beginning of year $18,784 · end of year $18,195

Mission and programs · 2022

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... SEE SCHEDULE O LINE 3 FOR ENTIRE STATEMENT

  • THE ORGANIZATION PROVIDES CAPACITY BUILDING, NETWORKING AND GRANTS TO MICROENTERPRISE DEVELOPMENT ORGANIZATIONS (MDOS) THAT SUPPORT BUSINESSES WITH FIVE OR FEWER EMPLOYEES THROUGHOUT WASHINGTON STATE.

    Expenses $809,117

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $110,328
    From this org
    $110,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jim Keogh

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Gilbreath

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Janice Fejarang

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349314272

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.