Form 990 for tax year 2022
Filed by CENTER FOR INCLUSIVE ENTREPRENEURSHIP.
Totals
- Total revenue
- $1,215,625
- Total expenses
- $860,037
- Contributions and grants received
- $1,122,323
- Grants paid
- $15,550
- Program service revenue
- $79,057
- Investment income
- $219
- Other revenue
- $14,026
- Total assets, end of year
- $759,277
- Total liabilities, end of year
- $244,230
- Net assets or fund balances, end of year
- $515,047
- Program services expenses (Part IX)
- $693,171
- Management and general expenses
- $84,681
- Fundraising expenses
- $82,185
- Program service expenses (Part III)
- $693,171
Program services were 80.6% 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)
$827,968
-
1f · All other contributions, gifts and grants
$294,355
-
2a · Program service revenue: Program Services
total $79,057 · related or exempt $79,057
-
3 · Investment income
total $219 · excluded $219
-
11a · Other revenue: Refunds
total $1,308 · related or exempt $1,308
-
11b · Other revenue: Forfeited HRA Funds
total $12,718 · related or exempt $12,718
-
11e · Other revenue, total
$14,026
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,550 · program services $15,550
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $88,477 · management and general $5,544 · fundraising $5,979
-
7 · Other salaries and wages
total $430,815 · program services $381,173 · management and general $23,885 · fundraising $25,757
-
9 · Other employee benefits
total $40,436 · program services $35,070 · management and general $3,072 · fundraising $2,294
-
10 · Payroll taxes
total $48,908 · program services $43,390 · management and general $2,562 · fundraising $2,956
-
11c · Fees: accounting
total $16,989 · management and general $16,989
-
11g · Fees: other
total $137,055 · program services $85,423 · management and general $8,671 · fundraising $42,961
-
12 · Advertising and promotion
total $3,519 · program services $3,014 · management and general $505
-
13 · Office expenses
total $6,032 · program services $4,403 · management and general $1,081 · fundraising $548
-
14 · Information technology
total $20,474 · program services $12,636 · management and general $6,892 · fundraising $946
-
16 · Occupancy
total $159 · program services $159
-
17 · Travel
total $21,974 · program services $16,685 · management and general $4,847 · fundraising $442
-
20 · Interest
total $2,861 · management and general $2,861
-
23 · Insurance
total $4,340 · management and general $4,340
-
24a · Other expenses: Dues License Fees
total $2,170 · program services $1,179 · management and general $751 · fundraising $240
-
24e · All other expenses
total $8,755 · program services $6,012 · management and general $2,681 · fundraising $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,323 · end of year $446,049
-
2 · Savings and temporary cash investments
beginning of year $63,024 · end of year $122,212
-
4 · Accounts receivable
beginning of year $74,299 · end of year $191,016
-
15 · Other assets
beginning of year $232
-
17 · Accounts payable and accrued expenses
beginning of year $51,519 · end of year $27,330
-
25 · Other liabilities
beginning of year $94,900 · end of year $216,900
-
27 · Net assets without donor restrictions
beginning of year $84,459 · end of year $250,783
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $264,264
Mission and programs · 2022
Mission
Our MISSION is to help people with limited resources in marginalized rural communities start a business, earn a living, build generational wealth, and lead the development of rural places where everyone and everything can thrive forever.
-
North Cascades Community Enterprise Program. 112 Clients served.
Expenses $285,183 · Grants $11,050 · Revenue $18,688
-
North Pensinsula Community Enterprise Program. 217 clients served
Expenses $235,855 · Revenue $22,370
-
Palouse Community Enterprise Program. 13 clients served.
Expenses $120,525 · Grants $4,500 · Revenue $38,000
-
Central Washington Community Enterprise Program. 23 clients served.
Expenses $51,608
As filed on the 2022 return.
Listed in Part VII
-
Mike Skinner
Executive Director
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rita Ordonez
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony Gromko
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea Alexander
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kari Dasher
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Crosby
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312999349302366
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