2022-11-14T14:53:18-06:00 2021-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2021-01-01 271682190 COMMUNITY ROOTS HOUSING FOUNDATION CAPI 2063297303 1620 12TH AVE 205 SEATTLE WA 98122 JOSEPHINE WONG PRESIDENT 2063297303 2022-11-09 1 JOSEPHINE WONG 999009999 HOWARD DONKIN CPA P00147726 2066288990 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KILEY DHATT 1620 12TH AVE 205 SEATTLE WA 98122 1508595 0 X WWW.COMMUNITYROOTSHOUSING.ORG X 2010 WA TO SUSTAIN OPERATIONS AND SUPPORT SPECIFIC INITIATIVES OF COMMUNITY ROOTS HOUSING (FORMERLY CAPITOL HILL HOUSING). 9 9 0 59 0 0 6005440 1475574 0 0 0 0 13238 -40755 6018678 1434819 4476669 2141506 0 0 0 53615 52775 48750 152102 155532 144305 4684976 2388176 1333702 -953357 2144615 1111043 128007 47792 2016608 1063251 X THE COMMUNITY ROOTS HOUSING FOUNDATION IS A 501(C)(3) NONPROFIT THAT RAISES FUNDS TO SUSTAIN OPERATIONS AND SUPPORT SPECIFIC INITIATIVES OF COMMUNITY ROOTS HOUSING, A PUBLIC DEVELOPMENT AUTHORITY THAT STRIVES TO BUILD VIBRANT AND ENGAGED COMMUNITIES IN THE SEATTLE AREA. FOUNDED IN 1976, COMMUNITY ROOTS HAS FOCUSED ITS WORK ON BUILDING AND OPERATING AFFORDABLE HOUSING, PROVIDING STABILITY SERVICES TO OUR RESIDENTS, AND DEVELOPING HEALTHY AND SUSTAINABLE COMMUNITIES. 0 0 355000 355000 THE COMMUNITY ROOTS HOUSING FOUNDATION UNDERTAKES ANNUAL FUNDRAISING FOR UNRESTRICTED FUNDS TO SUPPORT COMMUNITY ROOTS' GENERAL OPERATING NEEDS. UNRESTRICTED FUNDS SUPPORT COMMUNITY ROOTS' CORE ACTIVITIES IN THE SEATTLE AREA BUILDING NEW AFFORDABLE HOMES FOR LOW-INCOME INDIVIDUALS AND FAMILIES AS WELL AS OPERATING AND MAINTAINING AN EXISTING PORTFOLIO OF NEARLY 1,600 AFFORDABLE HOMES FOR OVER 2,000 RESIDENTS. THIS SUPPORT ENABLES COMMUNITY ROOTS TO CREATE AFFORDABLE, QUALITY PLACES TO LIVE THAT ARE CLOSE TO SCHOOLS, JOBS, AND TRANSIT SO A FAMILY DOES NOT HAVE TO CHOOSE BETWEEN PAYING RENT AND BUYING GROCERIES. TODAY, COMMUNITY ROOTS HAS THE LARGEST PIPELINE OF NEW AFFORDABLE HOUSING PROJECTS IN THE ORGANIZATION'S HISTORY, WITH MORE THAN 1,500 NEW UNITS TO BE DELIVERED IN THE NEXT 5 YEARS. 55000 55000 THE FOUNDATION MOBILIZES BOTH RESTRICTED FUNDS TO SUPPORT COMMUNITY ROOTS HOUSING'S RESIDENT SERVICES PROGRAM. RESIDENT SERVICES PARTNERS WITH RESIDENTS TO ENCOURAGE SUCCESSFUL TENANCY AND HOUSING STABILITY THROUGH RESOURCE AND REFERRAL SERVICES, SUPPORTIVE PROGRAMMING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES. THE PROGRAM IS GROUNDED IN THE BELIEF THAT WHEN RESIDENTS HAVE ACCESS TO THE SERVICES AND SUPPORT THEY NEED TO THRIVE AND NOT JUST SURVIVE, IT CREATES CASCADING IMPACTS OF HOUSING STABILITY, RESILIENCY, AND COMMUNITY CONNECTEDNESS. 263639 263639 THE FOUNDATION ALSO MOBILIZES RESTRICTED FUNDS TO SUPPORT THE CAPITOL HILL ECODISTRICT, A COMMUNITY-DRIVEN INITIATIVE THAT PROMOTES AN ENVIRONMENTALLY RESILIENT, SOCIALLY EQUITABLE, AND CULTURALLY VIBRANT NEIGHBORHOOD IN SEATTLE'S CENTER CITY. THE ECODISTRICT PARTNERS WITH A RANGE OF COMMUNITY STAKEHOLDERS, INCLUDING RESIDENTS, SMALL BUSINESSES, COMMUNITY ORGANIZATIONS, CITY OF SEATTLE AGENCIES, AND MAJOR INSTITUTIONS TO TEST INNOVATIVE SOLUTIONS TO THE LIVABILITY AND SUSTAINABILITY CHALLENGES OF THE MOST DENSELY POPULATED URBAN VILLAGE IN THE PACIFIC NORTHWEST. 1467867 1467867 IN ADDITION TO ANNUAL FUNDRAISING FOR ONGOING PROGRAMS AND GENERAL OPERATIONS, THE FOUNDATION ALSO SUPPORTS SPECIAL INITITATIVES OF COMMUNITY ROOTS HOUSING. IN 2021, THIS INCLUDED THE RISE TOGETHER, A COLLABORATIVE $40 MILLION CAPITAL CAMPAIGN THAT LAUNCHED IN LATE 2017. THE CAMPAIGN, LED BY SIX PARTNER ORGANIZATIONS, IS SUPPORTING SIX EQUITABLE DEVELOPMENT PROJECTS IN THE SEATTLE AREA THAT ADDRESS URGENT NEIGHBORHOOD ISSUES INCLUDING HOUSING AFFORDABILITY, DISPLACEMENT, COMMUNITY HEALTH, ECONOMIC DEVELOPMENT, AND CULTURAL PRESERVATION. MUCH OF THE CAPITAL FUNDS ARE FLOWING THROUGH THE FOUNDATION, THOUGH A SIGNIFICANT PORTION IS ALSO BEING SECURED BY CAMPAIGN PARTNERS. THE CAMPAIGN HAS LED TO THE LARGEST PRIVATE GIFTS IN THE FOUNDATIONS HISTORY, INCLUDING MULTIMILLIONDOLLAR GRANTS. ANOTHER EXAMPLE OF A SPECIAL INITIATIVE IS THE COVID-19 RESILIENCE FUND, WHICH WAS LAUNCHED DURING THE COVID-19 PANDEMIC AND LARGELY SUPPORTED RENTAL ASSISTANCE FOR COMMUNITY ROOTS RESIDENTS THROUGH PHILANTHROPIC GIFTS. THIS EFFORT RAISED OVER $600,000 IN 2020 AND WAS THEN CONTINUED AT A MUCH MORE MODEST SCALE IN 2021 WHEN GOVERNMENT ASSISTANCE BECAME AVAILABLE. 1467867 1467867 2141506 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X LAURA ORELLA 2067757670 1620 12TH AVE 205 SEATTLE WA 98122 X MARGARET PAK ENSLOW PRESIDENT 5.00 X X 0 0 0 JOSEPHINE WONG VICE PRESIDENT 3.00 X X 0 0 0 JEFF REIBMAN SECRETARY 3.00 X X 0 0 0 CASSANDRA MITCHELL TREASURER 3.00 X X 0 0 0 DEIRDRE DOYLE IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 JON WEIL BOARD MEMBER 2.00 X 0 0 0 FRANK HOUSTON BOARD MEMBER 2.00 X 0 0 0 OWEN SUN BOARD MEMBER 2.00 X 0 0 0 ALEX KETTERING BOARD MEMBER 2.00 X 0 0 0 SABRINA TINSLEY BOARD MEMBER 2.00 X 0 0 0 MARGAUX ENG BOARD MEMBER 2.00 X 0 0 0 KILEY DHATT EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 1 0 100000 1375574 17492 1475574 33021 73776 -40755 -40755 1434819 0 0 -40755 2141506 2141506 53615 53615 31047 31047 48750 48750 56187 6450 49737 20506 20506 1970 1970 BAD DEBT 18000 18000 SPONSORSHIPS 9611 9611 BANK AND CREDIT CARD FE 6984 6984 2388176 2141506 94568 152102 X 708635 883713 1435980 227330 2144615 1111043 128007 47792 128007 47792 X 63104 160606 1953504 902645 2016608 1063251 2144615 1111043 -953357 0 X 0 1 X 1 0 X 791934 1475450 3748110 6005440 1475574 13496508 791934 1475450 3748110 6005440 1475574 13496508 6756380 6740128 8379 10308 709 19396 13515904 139295 0.49870 0.46530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2388176 2388176 269409 67352 0 0 198113 330219 384249 269409 1181990 1772985 49528 82555 96062 67352 295497 443246 0 1969001 460406 73776 534182 1434819 0 1434819 2922358 460406 73776 534182 2388176 0 2388176 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 73,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 73,776. X X X X X X X 1 JOAN CAINE 14729 38TH AVE NE LAKE FOREST PARK WA 98155 CAPITAL CAMPAIGN CONSULTANT 0 0 48000 -48000 48000 -48000 WA OMNIVOROUS 20221 20221 235 3000 4614 TOP OF THE TOWN 12800 12800 16819 2250 46858 33021 33021 17054 5250 51472 73776 -40755 1 COMMUNITY ROOTS HOUSING 1620 12TH AVE SUITE 205 SEATTLE WA 98122 910979968 501(C)(3) 2001139 0 SUPPORTING THE GENERAL OPERATIONS OF COMMUNITY ROOTS HOUSING, A PUBLIC DEVELOPMENT AUTHORITY. ADDITIONALLY, TO SUPPORT THE CAPITAL FUNDING OF RISE TOGETHER PROJECTS. GENPRIDE 1620 12TH AVE 203 SEATTLE WA 98122 475593899 501(C)(3) 87867 0 EXPENSES REIMBURSEMENT FOR GROUNDBREAKING AND CAPITAL FUNDING FOR OUR JOINT PROJECT - PRIDE PLACE. SOUTHWEST YOUTH AND FAMILY SERVICES 4555 DELRIDGE WAY SW SEATTLE WA 98106 911117862 501(C)(3) 45000 0 CAPACITY BUILDING AS PART OF THE RISE TOGETHER CAMPAIGN. SCIDPDA PO BOX 3302 SEATTLE WA 98114 911645126 501(C)(3) 7500 0 PASSTHROUGH FROM PHPA COLLABORATIVE GRANT. 4 PART I, LINE 2: WE GRANT OUT TO PARTNERS FOR SPECIFIC PRE-AGREED UPON ACTIVITIES. MANY OF THE ORGANIZATIONS BELOW ARE RECEIVING FUNDS AS PART OF OUR COLLABORATIVE CAPITAL CAMPAIGN. THESE DISBURSEMENTS ARE SUBGRANTS OF A LARGER COLLABORATIVE GRANT. THIS MEANS THAT WE ARE CO-REPORTING ON THE ACTIVITIES. WE WORK VERY CLOSESLY WITH THESE PARTNERS, AND THEREFORE ARE APRISED OF THE USE OF FUNDS TOWARDS OUR JOINT GOAL. 0 0 0 0 0 0 0 0 0 PART VII, LINE 5, COMPENSATION FROM CITY OF SEATTLE: KILEY DHATT (EXECUTIVE DIRECTOR) WAS PAID A SALARY BY CAPITOL HILL HOUSING, AN UNRELATED PUBLIC CORPORATION ORGANIZED BY THE CITY OF SEATTLE PURSUANT TO STATE AND MUNICIPAL LAW. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE DETAILS PRIOR TO THE FINAL SUBMISSION OF THE 990. THIS IS SHARED WITH THE FULL BOARD AND DISCUSSED AS PART OF THE FINANCIAL UPDATE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE EXPECTED TO REVEAL ANY AND ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.