Totals
- Total revenue
- $847,573
- Total expenses
- $847,439
- Contributions and grants received
- $422,493
- Grants paid
- $9,788
- Program service revenue
- $407,892
- Investment income
- $0
- Other revenue
- $17,188
- Total assets, end of year
- $663,279
- Total liabilities, end of year
- $563,848
- Net assets or fund balances, end of year
- $99,431
- Program services expenses (Part IX)
- $814,362
- Management and general expenses
- $17,324
- Fundraising expenses
- $15,753
- Program service expenses (Part III)
- $814,362
Program services were 96.1% 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.
-
1b · Membership dues
$69,977
-
1e · Government grants (contributions)
$280,916
-
1f · All other contributions, gifts and grants
$71,600
-
2a · Program service revenue: CONSIGNMENT SALES
total $331,880 · related or exempt $331,880
-
2b · Program service revenue: PROGRAM FEES
total $76,012 · related or exempt $76,012
-
11a · Other revenue: OTHER
total $17,188 · related or exempt $17,188
-
11e · Other revenue, total
$17,188
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,788 · program services $9,788
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $84,150 · management and general $2,250 · fundraising $3,600
-
7 · Other salaries and wages
total $269,922 · program services $252,377 · management and general $6,748 · fundraising $10,797
-
10 · Payroll taxes
total $26,706 · program services $24,970 · management and general $668 · fundraising $1,068
-
11c · Fees: accounting
total $7,200 · program services $2,993 · management and general $3,919 · fundraising $288
-
11g · Fees: other
total $47,535 · program services $47,535
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $157,378 · program services $157,378
-
14 · Information technology
total $47,721 · program services $47,721
-
16 · Occupancy
total $72,360 · program services $72,360
-
17 · Travel
total $25,132 · program services $25,132
-
20 · Interest
total $10,714 · program services $10,714
-
23 · Insurance
total $5,940 · program services $5,940
-
24a · Other expenses: PROGRAM/GRANT/TRAINING
total $52,939 · program services $52,939
-
24b · Other expenses: DEPRECIATION
total $10,035 · program services $10,035
-
24c · Other expenses: DUES/FEES/SUBSCRIPTIONS
total $6,409 · program services $6,409
-
24d · Other expenses: MISCELLANEOUS
total $3,821 · program services $3,821
-
24e · All other expenses
total $3,739 · management and general $3,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1,507 · end of year $77,075
-
2 · Savings and temporary cash investments
beginning of year $227,215 · end of year $154,795
-
3 · Pledges and grants receivable
beginning of year $18,854 · end of year $75,487
-
4 · Accounts receivable
beginning of year $79,490 · end of year $106,207
-
9 · Prepaid expenses and deferred charges
beginning of year $1,137 · end of year $1,070
-
10a · Land, buildings and equipment: cost or other basis
$142,317
-
10b · Land, buildings and equipment: accumulated depreciation
$61,658
-
10c · Land, buildings and equipment, net
beginning of year $90,693 · end of year $80,659
-
14 · Intangible assets
end of year $167,986
-
17 · Accounts payable and accrued expenses
beginning of year $63,055 · end of year $152,281
-
19 · Deferred revenue
beginning of year $33,530 · end of year $28,105
-
23 · Secured mortgages and notes payable
beginning of year $220,000 · end of year $210,000
-
25 · Other liabilities
end of year $173,462
-
27 · Net assets without donor restrictions
beginning of year $34,370 · end of year $99,431
-
28 · Net assets with donor restrictions
beginning of year $64,927
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL BUSINESSES THROUGH PROMOTION, MARKET ACCESS, AND EDUCATION.
-
THE ORGANIZATION PROVIDES EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS AND MICROBUSINESSES IN MARKETING THEIR PRODUCTS AND SERVICES.
Expenses $814,362 · Grants $9,788 · Revenue $425,080
As filed on the 2022 return.
Listed in Part VII
-
Janell Anderson EhrkeJANELL ANDERSON EHRKE
CEO
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin BlackKEVIN BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi GarganKRISTI GARGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kent GrishamKENT GRISHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary HurstMARY HURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard JohnsonRICHARD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica KrausJESSICA KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don MackeDON MACKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
A David McIntoshA DAVID MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick NelsonRICK NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gary PetersonGARY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kirsti SchackKIRSTI SCHACK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302529349300500
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