COMMUNITIES RISE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES RISE (EIN 32-0098070)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202243139349302289
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T08:22:54-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200580759 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR FINANCIAL SOLUTIONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14900 INTERURBAN AVE S STE 286 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320098070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Communities Rise | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2063245850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3642 33rd Ave South | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jodi Nishioka | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2063245850 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jodi | PersonFirstNm |
| Person Last | Nishioka | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Valerie Pickens | PreparerPersonNm |
| PTIN | P01291761 | PTIN |
| Phone | 2067227606 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jodi Nishioka | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3642 33rd Ave S | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,557,307 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | communities-rise.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To promote social welfare by fostering movements to build power in communities impacted by systemic oppression through community partnerships, capacity building, and legal services for community organizations and microenterprises. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,838,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,445,821 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133 | PYInvestmentIncomeAmt |
| CY Investment Income | $119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,290 | PYOtherRevenueAmt |
| CY Other Revenue | $3,922 | CYOtherRevenueAmt |
| PY Total Revenue | $1,912,765 | PYTotalRevenueAmt |
| CY Total Revenue | $2,557,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $724,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $897,464 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $435,390 | PYOtherExpensesAmt |
| CY Other Expenses | $593,568 | CYOtherExpensesAmt |
| PY Total Expenses | $1,196,001 | PYTotalExpensesAmt |
| CY Total Expenses | $1,750,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $716,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $807,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,353,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,245,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,233,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,041,215 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote social welfare by fostering movements to build power in communities impacted by systemic oppression through community partnerships, capacity building, and legal services for community organizations and microenterprises. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,000,073 | ExpenseAmt |
| Grant | $259,000 | GrantAmt |
| Revenue | $45,000 | RevenueAmt |
| Desc | Capacity Building - Communities Rise provides capacity building services to nonprofit organizations serving communities of color. We focus on Black, Indigenous and people-of-color led nonprofits who serve communities of color or other communities impacted by systemic oppression. Our capacity building services include a 9-month Nonprofit Capacity Building Cohort, which provides individual coaching, peer-to-peer learning, workshops, accomplishing capacity building goals for 8-10 nonprofit organizations. In 2021, CR hosted two cohorts, one for orgs located in the City of Seattle and one in partnership with King County's Communities of Opportunity. We also provide free technical assistance on nonprofit fundraising and grant writing to nonprofits through our regularly held fundraising and grant writing clinics. CR also provides grant writing TA to potential grantees, in partnership with government funders. In response to the stresses of the Covid-19 Pandemic, we provided wellness workshops to BIPOC leaders and participated in several community collaborations addressing the inequity of the nonprofit funding system. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,603 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,500 | RevenueAmt |
| Desc | Education-based programs: Communities Rise offers trainings and creates legal education tools on issues relevant to nonprofit organizations, small businesses, and attorneys who serve nonprofits on nonprofit and small business issues. Training topics include formation of nonprofits, applying for tax-exempt status and choice of entity for small businesses. Communities Rise develops legal tools including short training videos, written toolkits and template documents for nonprofit organizations. Communities Rise publishes the Washington Nonprofit Handbook and keeps it current with new editions every several years. In 2021, Communities Rise is preparing to update the handbook and publish an updated edition in 2022, that will include updates on the new Nonprofit Corporations Act that will go into effect in January 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,070 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $32,445 | RevenueAmt |
| Desc | For Small Businesses and Nonprofit Legal Services: Communities Rise seeks to advance equity by providing pro bono legal services to nonprofits and low-income small business owners who would not otherwise afford or have access to legal services. Communities Rise focuses on nonprofits and small business owners who serve communities of color and are led by people of color. We connect eligible nonprofits and small business owners with business, real estate and employment attorneys who provide free legal services to address the critical legal needs for small business owners eligible for our services. Communities Rise provides legal services through direct representation and in monthly legal clinics. In response to the Covid-19 Pandemic, we created a new Covid-19 Nonprofit and Small Business Legal Clinic, designed to address urgent needs of small businesses and nonprofit in WA State. The Covid-19 Legal Clinic continued to provide free legal services throughout 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,428,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jodi Nishioka | PersonNm |
| Phone | 8662889695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3642 33rd Avenue South | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tachini Pete | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Diana Singleton | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Lawson | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Caroline Shelton | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stan Brown | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Franklin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marnina Cherkin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Renato Foz | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Claire White | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine West | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodi Nishioka | |||||||
| Executive Director | 40.00 | Yes (X) | $112,835 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $9,333 | FundraisingAmt |
| Government Grants | $580,185 | GovernmentGrantsAmt |
| All Other Contributions | $1,856,303 | AllOtherContributionsAmt |
| Total Contributions | $2,445,821 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Program fees | 541100 | $106,945 | $0 | $0 |
| Speaker honoraria | 541100 | $500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $9,333 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Miscellaneous | 999000 | $317 | $317 | $0 | $0 |
| Expense reduction (prior yr) | 999000 | $3,605 | $3,605 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,922 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,557,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,000 | TotalAmt |
| Program Services | $259,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,696 | TotalAmt |
| Program Services | $552,127 | ProgramServicesAmt |
| Management And General | $144,664 | ManagementAndGeneralAmt |
| Fundraising | $68,905 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,243 | TotalAmt |
| Program Services | $47,858 | ProgramServicesAmt |
| Management And General | $12,827 | ManagementAndGeneralAmt |
| Fundraising | $5,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,525 | TotalAmt |
| Program Services | $46,925 | ProgramServicesAmt |
| Management And General | $12,736 | ManagementAndGeneralAmt |
| Fundraising | $5,864 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,088 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,690 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,690 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,780 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $6,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,751 | TotalAmt |
| Program Services | $22,527 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $7,888 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,414 | TotalAmt |
| Program Services | $35,720 | ProgramServicesAmt |
| Management And General | $9,304 | ManagementAndGeneralAmt |
| Fundraising | $4,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,928 | TotalAmt |
| Program Services | $2,831 | ProgramServicesAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publicity | $5,982 | $4,312 | $1,135 | $535 |
| Staff development | $2,729 | $1,967 | $518 | $244 |
| Fees and dues | $8,377 | $6,038 | $1,589 | $750 |
| Miscellaneous | $999 | $721 | $189 | $89 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,591 | TotalAmt |
| Program Services | $437,971 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
| Fundraising | $3,195 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,032 | TotalAmt |
| Program Services | $1,428,746 | ProgramServicesAmt |
| Management And General | $223,423 | ManagementAndGeneralAmt |
| Fundraising | $97,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,651 | BOYAmt |
| EOY | $846,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,969 | BOYAmt |
| EOY | $1,455,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,690 | BOYAmt |
| EOY | $934,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,470 | BOYAmt |
| EOY | $5,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,319 | BOYAmt |
| EOY | $3,245,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,517 | BOYAmt |
| EOY | $54,557 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,864 | BOYAmt |
| EOY | $149,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,381 | BOYAmt |
| EOY | $203,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,202 | BOYAmt |
| EOY | $1,148,500 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,736 | BOYAmt |
| EOY | $1,892,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,938 | BOYAmt |
| EOY | $3,041,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,319 | BOYAmt |
| EOY | $3,245,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $807,275 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,384,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,838,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,445,821 | CurrentTaxYearAmt |
| Total | $6,331,002 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $79,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,445 | CurrentTaxYearAmt |
| Total | $312,542 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,453,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,895,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,553,266 | CurrentTaxYearAmt |
| Total | $6,643,544 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,810 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,810 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,810 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,640,734 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $18,006 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $18,006 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,922 | CurrentTaxYearAmt |
| Total | $3,922 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,665,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Rental income 2021: 3605. Description: Miscellaneous 2021: 317. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,003 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,826 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,564,848 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,544 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,557,304 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,557,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,757,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,544 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,750,030 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,750,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Rounding |
| Pt XII, Line 4b | Rounding |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Byrd Barr Place | ||||||||
| 722 18th Ave | Seattle | WA | 98122 | 910786727 | 501(c)(3) | $45,000 | $0 | capacity building |
| Center for Ethical Leadership | ||||||||
| 1752 NW Market Street 952 | Seattle | WA | 98107 | 943154539 | 501(c)(3) | $45,000 | $0 | capacity building |
| Latino Community Fund of Washington State | ||||||||
| 1225 S Weller Street | Seattle | WA | 98144 | 205987399 | 501(c)(3) | $45,000 | $0 | capacity building |
| Potlatch Fund | ||||||||
| 801 2nd Ave Unit 304 | Seattle | WA | 98104 | 731712905 | 501(c)(3) | $45,000 | $0 | capacity building |
| Alliance of Color | ||||||||
| 1143 Martin Luther King Jr Way 125 | Seattle | WA | 98122 | 474257834 | 501(c)(3) | $45,000 | $0 | capacity building |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Each grantee must prepare a budget that is approved by Communities Rise. The grantee must present invoices/receipts for reimbursement. The reimbursement request must align with the approved budget. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sarah Tran (Sama Praxis LLC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Officer | RelationshipDescriptionTxt |
| Transaction | $104,450 | TransactionAmt |
| Transaction | Program Manager | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Board received the 990 at its Board meeting on October 12,2022. |
| Pt VI, Line 12c | The Executive Director approves all business dealings with vendors and contractors and resolves that there are no conflicts. |
| Pt VI, Line 15a | The Board deliberates in a closed session. Comparative data of other similarly situated nonprofit organizations is compared to the proposed salary. The discussion is memorialized in the minutes of the Board. The Board approves the salary after discussion and a vote. |
| Pt XII, Line 2c | The Finance Committee assumes responsibility for the audit. |
| Pt VI, Line 19 | The Organization provides its governing documents, conflict of interest policy and financial statements to the public upon request. |
| Form 990, Part IX, Line 24e | Workshop & Training Rltd 423048. 423017. 21. 10. |
| Form 990, Part IX, Line 24e | Fundraising expenses 1563. 18. 5. 1540. |
| Form 990, Part IX, Line 24e | Supplies 3875. 2793. 735. 347. |
| Form 990, Part IX, Line 24e | Postage 657. 473. 125. 59. |
| Form 990, Part IX, Line 24e | Telephone 14448. 11670. 1539. 1239. |
Comments