2024-06-14T17:57:52-05:00 2023-12-31 272525061 Marjorie L McPike CPA 23905 Clinton Keith Rd 114-329 Wildomar CA 92595 990 2023-01-01 833903493 Microenterprise Collaborative of Inland Southern California MICR 9095871788 14050 Cherry Ave Ste R PMB 1108 Fontana CA 92337 Pamela Deans Executive Director 9095871788 2024-06-12 1 Pamela Deans 999009999 0 Marjorie L McPike CPA P00451460 8444272523 2024-06-12 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Pamela Deans 14050 Cherry Ave Ste R PMB 1108 Fontana CA 92337 187555 0 X www.microbizinsocal.org X 2019 CA To create and sustain businesses and jobs through micro-business development. 14 14 1 14 5555 0 616000 182000 0 0 40 5555 0 0 616040 187555 0 0 2200 0 88943 125926 0 0 0 57923 167357 149066 293283 466974 -105728 778190 684021 0 11559 778190 672462 The Microenterprise Collaborative connects small business owners to the resources and capital that will help them grow, create jobs and generate income. The collaborative raises public awareness of the importance of micro-business development. 0 0 273858 Public education, marketing, and outreach to encourage small business owners to access business resources and capital in order to grow their businesses. As a result of our partnership with small business agencies, we regranted $74,000 to micro development agencies thanks to the James Irvine Foundation. This funding allows MicroEnterprise Collaborative to support other organizations that provide crital assisstance to small businesses and entrepreneurs. Increased access to capital by having universities, cities and chambers host our small business assistance webtoon on their websites at no cost. Making these resources readily available removes barriers and expands support for small business owners. Distributed our Small Business Assistance web-based tool to over 2,500 aspiring entrepreneurs to help them in starting their business and by providing this resource, we are helping move small businesses launch with proper planning and knowledge. In addition, this tool helps to grow the capacity of existing small businesses. 273858 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X Pamela Deans 9095871788 14050 Cherry Ave Ste R PMB 1108 Fontana CA 92337 Michelle Skiljan Chair 1.00 X X 0 0 0 Brandon Sellers Director 1.00 X 0 0 0 Damon Santos Director 1.00 X 0 0 0 Lindsay Chung Director 1.00 X 0 0 0 Lisa Kiplinger-Kennedy Secretary 1.00 X X 0 0 0 Sherry Shimshock Director 1.00 X 0 0 0 Christine Sanchez Director 1.00 X 0 0 0 April Lewis Director 1.00 X 0 0 0 Clemente Mojica Treasurer 1.00 X X 0 0 0 Paul Nolta Director 1.00 X 0 0 0 Karen Suarez Director 1.00 X 0 0 0 Christopher Earl Director 1.00 X 0 0 0 Jackie Melendez Director 1.00 X 0 0 0 Claudette Anderson Director 1.00 X 0 0 0 Pamela Deans Executive Dir. 20.00 X 106411 0 0 106411 0 0 1 0 0 0 0 182000 182000 5555 5555 187555 0 5555 0 117569 99934 17635 8357 7103 1254 141 141 8358 8358 17652 17652 1766 1766 6475 6475 4013 4013 Capacity Bulding for Se 74000 74000 Marketing and Outreach 26010 26010 Capacity Bulding for Mi 19000 19000 Payroll Processing 2630 2235 395 7312 7312 293283 273858 19425 0 778190 684021 778190 684021 11559 0 11559 X 778190 672462 0 0 0 0 778190 672462 778190 684021 -105728 0 X X 0 1 X 0 0 X 226585 721665 85300 616000 182000 1831550 226585 721665 85300 616000 182000 1831550 1831550 8 47 40 5555 5650 1837200 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 187555 0 187555 0 187555 293283 0 293283 0 293283 Form 990, Part VI, Section B, line 11b Line 11b Explanation - The Executive Committee reviewed the completed 990 and approved it, then submitted it to the full board for approval. Form 990, Part VI, Section B, line 12c The organization reviews the conflict of interest policy annually. Form 990, Part VI, Section B, line 15a The compensation for the organization's executive director is evaluated and compared to similar organizations in the area. Form 990, Part VI, Section C, line 19 The documents of the Microenterprise Collaborative are available to the public within our Corporate Book available for view. Form 990, Part XII, Line 1: The financial statements and Form 990 have always been prepared and reported on using the cash basis of accounting as there was no significant difference. For 2023, the audited financial statements showed an adjustment for payroll accrual so the Form 990 is being reported using the accrual method to match the audited financial statements.