Form 990 for tax year 2022
Filed by MICROBUSINESS ADVANCEMENT CENTER OF SOUTHERN ARIZONA.
Totals
- Total revenue
- $850,744
- Total expenses
- $885,330
- Contributions and grants received
- $831,146
- Grants paid
- $520,000
- Program service revenue
- $19,523
- Investment income
- $0
- Other revenue
- $75
- Total assets, end of year
- $160,964
- Total liabilities, end of year
- $175,132
- Net assets or fund balances, end of year
- -$14,168
- Program services expenses (Part IX)
- $719,835
- Management and general expenses
- $117,315
- Fundraising expenses
- $48,180
- Program service expenses (Part III)
- $719,835
Program services were 81.3% 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)
$757,925
-
1f · All other contributions, gifts and grants
$73,221
-
2a · Program service revenue: WOMENS BUSINESS CENTER
total $19,523 · related or exempt $19,523
-
11d · All other revenue
total $75 · related or exempt $75
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $520,000 · program services $520,000
-
5 · Compensation of officers, directors and key employees
total $28,737 · program services $11,495 · management and general $5,747 · fundraising $11,495
-
7 · Other salaries and wages
total $146,843 · program services $67,791 · management and general $62,351 · fundraising $16,701
-
8 · Pension plan contributions
total $3,869 · program services $1,045 · management and general $2,472 · fundraising $352
-
9 · Other employee benefits
total $15,010 · program services $6,115 · management and general $7,785 · fundraising $1,110
-
10 · Payroll taxes
total $13,422 · program services $6,135 · management and general $5,136 · fundraising $2,151
-
11c · Fees: accounting
total $1,750 · program services $1,750
-
11g · Fees: other
total $104,199 · program services $68,520 · management and general $24,846 · fundraising $10,833
-
12 · Advertising and promotion
total $2,726 · program services $2,726
-
13 · Office expenses
total $7,220 · program services $2,011 · management and general $2,399 · fundraising $2,810
-
16 · Occupancy
total $3,976 · program services $3,362 · management and general $614
-
17 · Travel
total $23,087 · program services $21,434 · management and general $1,281 · fundraising $372
-
20 · Interest
total $4,277 · program services $4,277
-
23 · Insurance
total $2,800 · program services $1,660 · management and general $617 · fundraising $523
-
24a · Other expenses: PROPERTY SERVICES
total $6,174 · program services $1,136 · management and general $3,252 · fundraising $1,786
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $750 · program services $22 · management and general $681 · fundraising $47
-
24c · Other expenses: COMMUNICATIONS
total $356 · program services $356
-
24e · All other expenses
total $134 · management and general $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,517
-
3 · Pledges and grants receivable
beginning of year $257,012 · end of year $160,964
-
15 · Other assets
beginning of year $461 · end of year $0
-
19 · Deferred revenue
beginning of year $1,297
-
25 · Other liabilities
beginning of year $237,275 · end of year $175,132
-
27 · Net assets without donor restrictions
beginning of year $20,418 · end of year -$14,168
Mission and programs · 2022
Mission
TO EDUCATE AND PROVIDE ASSISTANCE TO ENTITIES IN ORDER TO PRESERVE AND CREATE JOBS.
-
SMALL BUSINESS SUPPORT SERVICES INCLUDING EDUCATION AND ASSISTANCE TO PRESERVE AND CREATE JOBS.
Expenses $719,835 · Grants $520,000 · Revenue $19,598
As filed on the 2022 return.
Listed in Part VII
-
Laura Paderes-OldakerLAURA PADERES-OLDAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Celia RobidouxCELIA ROBIDOUX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa HallMELISSA HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer O'NeillJENNIFER O'NEILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rhianyon LarsonRHIANYON LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christine W YoungCHRISTINE W YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Augustina MillsAUGUSTINA MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jess LosoyaJESS LOSOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Irene OgataIRENE OGATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adelita GrijalvaADELITA GRIJALVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura GronewoldLAURA GRONEWOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Isela VillanuevaISELA VILLANUEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dawn McMillanDAWN MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Camila Martins-BekatCAMILA MARTINS-BEKAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hilda Shraddha OropezaHILDA SHRADDHA OROPEZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Magdalena VerdugoMAGDALENA VERDUGO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $118,279
- From this org
- $27,204
- From related orgs
- $91,075
- Other
- $0
- Hours/week
- 5 + 40 related
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
-
81 BARBERS LLC
$20,000
MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE
-
AQUA BABY SURVIVAL SWIM SCHOOL LLC
$20,000
MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE
-
BERRY BEST MOBILE LAB SERVICES LLC
$20,000
MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE
-
CASTLE KIDS DAYCARE
$20,000
MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE
-
CLEANING CIRCLE LLC
$20,000
MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE
-
DELICIAS MEXICAN GRILL LLC
$20,000
MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE
-
DIVINE FAITH STUDIO LLC
$20,000
MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE
-
DON SERRANO LLC
$20,000
MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE
-
EL ANTOJO POBLANO
$20,000
MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE
-
EL PINITO LANDSCAPING LLC
$20,000
MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SOCIAL SERVICES · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349308048
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