Form 990 for tax year 2024
Filed by SPOKANE INDEPENDENT METRO BUSINESS ALLIANCE.
Totals
- Total revenue
- $315,469
- Total expenses
- $406,796
- Contributions and grants received
- $297,639
- Grants paid
- $0
- Program service revenue
- $14,702
- Investment income
- $3,128
- Other revenue
- $0
- Total assets, end of year
- $56,778
- Total liabilities, end of year
- $7,085
- Net assets or fund balances, end of year
- $49,693
- Program services expenses (Part IX)
- $340,315
- Management and general expenses
- $63,576
- Fundraising expenses
- $2,905
- Program service expenses (Part III)
- $340,315
Program services were 83.7% 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)
$179,016
-
1f · All other contributions, gifts and grants
$118,623
-
2a · Program service revenue: Event Revenue
total $3,565 · related or exempt $3,565
-
2b · Program service revenue: Membership Dues
total $10,843 · related or exempt $10,843
-
2c · Program service revenue: TA Support Services
total $294 · related or exempt $294
-
3 · Investment income
total $3,128 · related or exempt $3,128
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,176 · program services $59,167 · management and general $20,544 · fundraising $2,465
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $96,572 · program services $96,572
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,875 · program services $13,605 · management and general $2,027 · fundraising $243
-
10 · Payroll taxes
total $50,480 · program services $48,639 · management and general $1,644 · fundraising $197
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,425 · management and general $10,425
-
11c · Fees: accounting
total $36,372 · program services $7,436 · management and general $28,936
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,652 · program services $39,652
-
12 · Advertising and promotion
total $8,406 · program services $8,406
-
13 · Office expenses
total $31,312 · program services $31,312
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,331 · program services $5,331
-
17 · Travel
total $3,789 · program services $3,789
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,776 · program services $2,776
-
20 · Interest
total $98 · program services $98
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,168 · program services $4,168
-
24a · Other expenses: Event Expenses
total $18,935 · program services $18,935
-
24b · Other expenses: Memberships and Subscriptions
total $429 · program services $429
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,114 · end of year $1,415
-
2 · Savings and temporary cash investments
beginning of year $150,362 · end of year $55,363
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $251 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,154 · end of year $33
-
25 · Other liabilities
beginning of year $22,553 · end of year $7,052
-
31 · Retained earnings, endowment or other funds
beginning of year $141,020 · end of year $49,693
Mission and programs · 2024
Mission
SIMBA is a 501(c)(3) non-profit creating a strong, locally-focused economy in Spokane and Eastern Washington through organizing, education, direct support, and advocacy to entrepreneurs, small business owners, and consumers.
-
Technical Assistance: Since 2020, SIMBA had provided 1:1 business support and group trainings to over 900 Eastern Washington businesses. At least 80% of those businesses have been BIPOC-, women-, veteran-, LGBTQIA2S+, and immigrant/refugee owned. All of them have been independent and local small business owners living and working in Spokane and Eastern Washington.
Expenses $300,558
-
SIMBA provides business and consumer membership services to provide additional support, resources, and marketing for independent and local Eastern Washington businesses, and the consumers that support our local economies. SIMBA members receive business consultations, exclusive networking and social events, advertising, marketing, business planning, and discount services. SIMBA membership revenue supports our mission efforts and general operations, in addition to members receiving high quality services, products, and opportunities.
Expenses $19,934
-
Live Local INW (LLINW) was created by the Spokane Independent Metro Business Alliance (SIMBA) to promote the advantages of patronizing independent and locally-owned businesses across Spokane and Eastern Washington, including keeping money in our communities by supporting small businesses. LLINW is a directory and marketplace of independent, locally-owned businesses in Eastern Washington.
Expenses $19,823
As filed on the 2024 return.
Listed in Part VII
-
Robin Haynes
Executive Director
- Total calculated
- $82,176
- From this org
- $82,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Juan Mas
President
- Total calculated
- $0
- Hours/week
- 2.88
-
Chrystal Gonzalez
Vice President
- Total calculated
- $0
- Hours/week
- 1.15
-
Kathy Thamm
Secretary
- Total calculated
- $0
- Hours/week
- 1.35
-
Edward Reese
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Ferguson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Borrelli
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Thomas
Chairman
- Total calculated
- $0
- Hours/week
- 1.15
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
- 2024
- Filed
- 21 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521119349301412
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