2023-11-14T15:08:31-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 721526567 WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION WHIT 2066941082 605 SW 108TH ST SEATTLE WA 98146 AARON GARCIA INTERIM EXECUTIVE DIRECTOR 2066941082 2023-11-12 1 AARON GARCIA 999009999 0 HOWARD DONKIN CPA P00147726 2066288990 2023-11-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON GARCIA 605 SW 108TH ST SEATTLE WA 98146 2036570 0 X WWW.WCCDA.ORG X 2001 WA TO PROMOTE A HIGH QUALITY OF LIFE FOR WHITE CENTER RESIDENTS AND STAKEHOLDERS THROUGH THE DEVELOPMENT OF AUTHENTIC LEADERSHIP OPPORTUNITIES AND COMMUNITY BASED NEIGHBORHOOD INITIATIVES. 8 7 17 30 0 0 1930536 1985741 -7320 0 18 18 45859 28944 1969093 2014703 213886 457935 0 0 838945 825736 0 0 7899 576102 513558 1628933 1797229 340160 217474 1197163 1539930 103507 228800 1093656 1311130 X TO PROMOTE A HIGH QUALITY OF LIFE FOR WHITE CENTER RESIDENTS AND STAKEHOLDERS THROUGH THE DEVELOPMENT OF AUTHENTIC LEADERSHIP OPPORTUNITIES AND COMMUNITY BASED NEIGHBORHOOD INITIATIVES. 0 0 290103 FAMILY DEVELOPMENT - INCREASE EDUCATION SUPPORT SERVICES AND ACCESS TO KNOWLEDGE-BUILDING, SERVICES, AND LEADERSHIP OPPORTUNITIES THAT WILL ACHIEVE AND SUPPORT RESIDENTS TO ACHIEVE THEIR GOALS. WE CONNECT FAMILIES TO SCHOOLS, COMMUNITIES, RESOURCES, OPPORTUNITIES, AND EACH OTHER. 192033 COMMUNITY BUILDING - INCREASE RESIDENT VOICES BY PROMOTING AND SUPPORTING RESIDENT-LED ACTIVITIES, STRENGTHENING RESIDENT LEADERSHIP, AND CREATING OPPORTUNITIES TO BUILD RELATIONSHIPS THAT RESULT IN A VIBRANT, MULTI-ETHNIC, AND PROUD SENSE OF COMMUNITY. 113566 1500 ECONOMIC DEVELOPMENT - UTILIZING A COMMUNITY-BASED APPROACH, SUPPORT WHITE CENTER BUSINESS DEVELOPMENT, ENTREPRENEURSHIP, IMPROVE COMMUNITY HEALTH & SAFETY, AND WORK TO INCREASE AFFORDABLE HOUSING OPTIONS. 746849 456435 OTHER PROGRAM SERVICES: DATA & EVALUATION: EXPENSES $56,497.00. COLLECTS AND ANALYZES DATA ACROSS ALL PROGRAM WORK IN ORDER TO DEVELOP REPORTS ON PROGRAM EFFECTIVENESS AND INFORM PROGRAM PLANNING AND THE WHITE CENTER COMMUNITY. WHITE CENTER HUB: EXPENSES $521,636.00. PRE-DEVELOPMENT PLANNING TO CONSTRUCT A COMMUNITY CENTER AND APARTMENTS. THE COMMUNITY CENTER WILL INCLUDE SOCIAL AND HUMAN SERVICES PROVIDERS, AND ADVOCACY ORGANIZATIONS WHO WILL WORK WITHIN THE WHITE CENTER COMMUNITY. THE APARTMENTS WILL SUPPORT THE WHITE CENTER COMMUNITY WITH AFFORDABLE, LOW-INCOME HOUSING. 746849 456435 1342551 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X SPENCER LAU 2066941082 605 SW 108TH ST SEATTLE WA 98146 KELEHUA KAAPANA PRESIDENT 2.00 X X 0 0 0 PATRICIA ALLEN VICE PRESIDENT 2.00 X X 0 0 0 CHRIS BROWN SECRETARY 2.00 X X 0 0 0 COURTLAND SHAFER TREASURER 2.00 X X 0 0 0 TANYA POWERS MEMBER 1.00 X 0 0 0 ROSLYN KAGY MEMBER 1.00 X 0 0 0 PATRICIA THOMPSON MEMBER 1.00 X 3738 0 0 DOMINIQUE SAGIAO MEMBER 1.00 X 0 0 0 SILI SAVUSA EXECUTIVE DIRECTOR 36.00 X 79921 0 7416 SPENCER LAU FINANCE MANAGER 36.00 X 69237 0 5166 152896 0 12582 0 0 0 0 0 56037 1123812 805892 1985741 18 18 20450 0 20450 20450 20450 16984 56037 21867 -4883 -4883 OTHER REVENUE 900099 13377 13377 13377 2014703 0 0 28962 X 455257 455257 2678 2678 165478 6792 158686 578242 485421 92821 15976 10810 5166 66040 44041 21999 200 200 25324 25324 274820 259700 7221 7899 63866 36538 27328 1025 1025 86031 4419 81612 3994 3659 335 3900 3900 20065 9843 10222 FOOD & BEVERAGES 15177 11082 4095 APPRECIATION AND AWARDS 15050 8205 6845 4106 4106 1797229 1342551 446779 7899 797268 1083864 90891 90909 106250 24297 168790 145020 19014 19964 19500 8450 14950 11050 0 164826 1197163 1539930 84007 52599 19500 11375 0 164826 103507 228800 X 564441 825224 529215 485906 1093656 1311130 1197163 1539930 217474 0 X 0 1 X 1 0 X 887517 1480232 1930788 1930536 1985741 8214814 887517 1480232 1930788 1930536 1985741 8214814 488286 7726528 23227 26817 25327 19228 20468 115067 9235 5941 32745 26649 13377 87947 8417828 42110 0.91790 0.89210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19500 8450 11050 11050 RIGHT OF USE ASSETS 164826 164826 OPERATING LEASE 164826 164826 2036570 21867 21867 2014703 0 2014703 1819096 21867 21867 1797229 0 1797229 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS GALA 73021 56037 16984 100 11524 769 400 9074 73021 56037 16984 100 11524 769 400 9074 21867 -4883 1 COMMUNITY ROOTS HOUSING FOUNDATION 1620 12TH AVE 205 SEATTLE WA 98122 271682190 501(C)(3) 455257 0 PRE-DEVELOPMENT COST OF WHITE CENTER HUB 1 PART I, LINE 2: RECIPIENTS OF COVID-19 FINANCIAL ASSISTANCE MUST QUALIFY ACCORDING TO GRANT REQUIREMENTS BEFORE ASSIATNCE IS DISTRIBUTED. CASH ASSISTANCE IS EITHER SENT DIRECTLY TO THE LANDLORD/UTILITY COMPANY OR TO THE BUSINESS/INDIVIDUAL DEPENDING ON THE TYPE OF ASSISTANCE (RENT/UTILITY VS GENERAL PURPOSE). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD WHO IS GIVEN TIME TO REVIEW THE RETURN BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF EACH YEAR, ALL SENIOR STAFF AND ALL BOARD MEMBERS FILL OUT A DISCLOSURE FORM DETAILING ANY FINANCIAL TRANSACTIONS WITH WCCDA THAT THEY ARE PARTY TO, AS A PRINCIPAL OR EMPLOYEE OF ANY FIRM DOING BUSINESS WITH WCCDA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 259,700. MANAGEMENT AND GENERAL EXPENSES 7,221. FUNDRAISING EXPENSES 7,899. TOTAL EXPENSES 274,820.