WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION (EIN 72-1526567)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-28
- IRS object ID
- 202622099349300627
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-28T10:16:05-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721526567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE CENTER COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 2066941082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10829 8TH AVE SW | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT THOMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR, ACTING | PersonTitleTxt |
| Phone | 2066941082 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AARON GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10829 8TH AVE SW | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,346,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCCDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,355,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,155,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $385,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,733,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | $168,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,764 | PYOtherRevenueAmt |
| CY Other Revenue | $163,455 | CYOtherRevenueAmt |
| PY Total Revenue | $15,042,506 | PYTotalRevenueAmt |
| CY Total Revenue | $8,316,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $508,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,559 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,210,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,459,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,828,585 | PYOtherExpensesAmt |
| CY Other Expenses | $1,452,570 | CYOtherExpensesAmt |
| PY Total Expenses | $4,547,448 | PYTotalExpensesAmt |
| CY Total Expenses | $2,940,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,495,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,375,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,919,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,197,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,916,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,261,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,003,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,936,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $831,922 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT - USING COMMUNITY-BASED APPROACHES TO REVITALIZE AND SUPPORT A THRIVING BUSINESS DISTRICT BY ATTRACTING INVESTMENTS, SUPPORTING SMALL BUSINESSES AND ENTREPRENEURS, IMPROVING HEALTH AND SAFETY ALONGSIDE LOCAL BUSINESSES AND CONNECTING COMMUNITY AND YOUTH TO LOCAL BUSINESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,962 | ExpenseAmt |
| Revenue | $1,629,685 | RevenueAmt |
| Desc | NEIGHBORHOOD DEVELOPMENT - GROWING THE WHITE CENTER COMMUNITY THROUGH THE ACQUISITION, DEVELOPMENT AND STEWARDSHIP OF COMMUNITY SPACES AND AFFORDABLE HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $402,977 | ExpenseAmt |
| Revenue | $103,354 | RevenueAmt |
| Desc | WHITE CENTER HUB - THIS IS A COLLABORATIVE PROJECT INITIATED BY THE WHITE CENTER NEIGHBORHOOD ADVISORY COUNCIL, AIMING TO ESTABLISH A HAVEN EMBODYING "HOPE, UNITY, AND BELONGING." IT ASPIRES TO PROVIDE AFFORDABLE HOUSING AND CRUCIAL SERVICES, FOSTERING STABILITY AND OPPORTUNITY FOR LOCAL WORKING FAMILIES. THIS INITIATIVE PAYS HOMAGE TO THE ANCESTRAL LANDS OF THE SALISH PEOPLES WHILE EMPHASIZING A COLLECTIVE ENGAGEMENT IN THIS MEANINGFUL CONVERSATION WITHIN THESE SACRED HOMELANDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $196,358 | $28,559 | FISCAL SPONSORSHIP: THE WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION (WCCDA) PROVIDES ADMINISTRATIVE AND FINANCIAL SPONSORSHIP TO BIPOC-LED ORGANIZATIONS IN WHITE CENTER AND SEATTLE THAT LACK 501(C)(3) STATUS. THIS PROGRAM ENABLES THESE GROUPS TO SECURE FUNDING FOR INITIATIVES SUPPORTING BIPOC AND LGBTQIA+ COMMUNITIES. BY EMPOWERING GRASSROOTS EFFORTS, WCCDA ENHANCES COMMUNITY ENGAGEMENT, ADDRESSES POVERTY AND RACIAL DISPARITIES, AND SUPPORTS PROJECTS AIMED AT FOSTERING SOCIAL CHANGE AND ADVANCING RACIAL EQUITY. |
| $366,626 | FAMILY DEVELOPMENT - WE ARE DEDICATED TO SUPPORTING THE DEVELOPMENT AND GROWTH OF WHITE CENTER'S EARLY LEARNERS, YOUNG ADULTS, AND FAMILIES BY PROVIDING ACCESS TO RESOURCES, FOSTERING KNOWLEDGE, FACILITATING LEADERSHIP OPPORTUNITIES, AND FORGING CONNECTIONS WITHIN THE COMMUNITY. PROGRAMS SUCH AS THE PLAY AND LEARN INITIATIVE AND THE PROMISE CELEBRATION OFFER A SPACE FOR CHILDREN AND CAREGIVERS TO ENGAGE, LEARN, AND BUILD A SENSE OF COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $562,984 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,559 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,259,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCER LAU JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066941082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10829 8TH AVE SW | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KALEHUA KAAPANA FALETOGO | ||||||||
| PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA ALLEN-DICK | ||||||||
| VICE PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY AVITIA-GONZALEZ | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COURTLAND SHAFER | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA THOMPSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY DINH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NASER ABDELRAHIM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEILAH FANENE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON GARCIA | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 1.00 | Yes (X) | $133,939 | $0 | $6,972 | ||
| SPENCER LAU JR | ||||||||
| FINANCE MANAGER | 35.00 | 1.00 | Yes (X) | $86,435 | $0 | $6,972 | ||
| NINA LAU | ||||||||
| PLACE DEVELOPMENT MANAGER | 36.00 | 0.00 | $109,469 | $0 | $6,972 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WE ARE COMUNIDAD | |||||
| 19103 VASHON HWY SW | VASHON | WA | 98070 | ECONOMIC DEVELOPMENT | $190,155 |
| RVC SEATTLE | |||||
| 3715 S HUDSON ST | SEATTLE | WA | 98118 | ECONOMIC DEVELOPMENT | $130,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $100,000 | FederatedCampaignsAmt |
| Fundraising | $22,795 | FundraisingAmt |
| Government Grants | $5,206,763 | GovernmentGrantsAmt |
| All Other Contributions | $826,224 | AllOtherContributionsAmt |
| Total Contributions | $6,155,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 900099 | $1,629,685 | $1,629,685 |
| HUB RENTAL INCOME | 531110 | $103,354 | $103,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,733,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,799 | TotalRevenueColumnAmt |
| Exclusion | $263,799 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,338 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,440 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,898 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,898 | TotalRevenueColumnAmt |
| Exclusion | $1,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,396 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,004 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,608 | TotalRevenueColumnAmt |
| Exclusion | -$5,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSED INTEREST | 900099 | $158,676 | $158,676 |
| REIMBURSED EXPENSES | 900099 | $7,489 | $7,489 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,165 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,316,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,733,039 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $427,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,559 | TotalAmt |
| Program Services | $28,559 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,317 | TotalAmt |
| Program Services | $144,013 | ProgramServicesAmt |
| Management And General | $90,304 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,026 | TotalAmt |
| Program Services | $795,607 | ProgramServicesAmt |
| Management And General | $253,419 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,764 | TotalAmt |
| Program Services | $49,269 | ProgramServicesAmt |
| Management And General | $13,495 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,132 | TotalAmt |
| Program Services | $84,715 | ProgramServicesAmt |
| Management And General | $28,417 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,601 | TotalAmt |
| Management And General | $7,601 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,061 | TotalAmt |
| Program Services | $2,370 | ProgramServicesAmt |
| Management And General | $78,691 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,106 | TotalAmt |
| Program Services | $456,908 | ProgramServicesAmt |
| Management And General | $13,448 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,575 | TotalAmt |
| Program Services | $82,743 | ProgramServicesAmt |
| Management And General | $30,671 | ManagementAndGeneralAmt |
| Fundraising | $7,161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,051 | TotalAmt |
| Program Services | $108,028 | ProgramServicesAmt |
| Management And General | $69,023 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490 | TotalAmt |
| Program Services | $1,505 | ProgramServicesAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122 | TotalAmt |
| Program Services | $2,122 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,718 | TotalAmt |
| Program Services | $364,718 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,163 | TotalAmt |
| Management And General | $41,163 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,009 | TotalAmt |
| Program Services | $33,548 | ProgramServicesAmt |
| Management And General | $3,461 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH AND COMMUNITY | $38,770 | $22,898 | $15,844 | $28 |
| FOOD AND BEVERAGE | $36,096 | $29,979 | $6,117 | |
| EDUCATION AND TRAINING | $32,912 | $15,565 | $17,347 | |
| DIRECT PARTICIPANT SUPP | $27,674 | $27,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,222 | TotalAmt |
| Program Services | $9,624 | ProgramServicesAmt |
| Management And General | $2,598 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940,368 | TotalAmt |
| Program Services | $2,259,845 | ProgramServicesAmt |
| Management And General | $672,584 | ManagementAndGeneralAmt |
| Fundraising | $7,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,208 | BOYAmt |
| EOY | $1,384,161 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,945 | BOYAmt |
| EOY | $90,963 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,887 | BOYAmt |
| EOY | $261,219 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,586,000 | BOYAmt |
| EOY | $21,586,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,116 | BOYAmt |
| EOY | $35,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $726,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,396 | BOYAmt |
| EOY | $726,146 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,907 | BOYAmt |
| EOY | $13,113,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,919,459 | BOYAmt |
| EOY | $37,197,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,824 | BOYAmt |
| EOY | $223,347 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,616,568 | BOYAmt |
| EOY | $7,097,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,640 | BOYAmt |
| EOY | $13,940,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,916,032 | BOYAmt |
| EOY | $21,261,269 | 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 | $11,736,357 | BOYAmt |
| EOY | $12,137,027 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,070 | BOYAmt |
| EOY | $3,799,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,003,427 | BOYAmt |
| EOY | $15,936,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,919,459 | BOYAmt |
| EOY | $37,197,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,375,707 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$2,990,468 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1,547,415 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,930,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,985,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,405,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,577,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,155,782 | CurrentTaxYearAmt |
| Total | $29,054,726 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,930,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,985,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,405,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,577,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,155,782 | CurrentTaxYearAmt |
| Total | $29,054,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,054,726 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,137 | CurrentTaxYearAmt |
| Total | $542,366 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,165 | CurrentTaxYearAmt |
| Total | $320,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,917,896 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,445,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 26,649. 2022 AMOUNT: $ 8,000. 2024 AMOUNT: $ 222. 2025 AMOUNT: $ 1,000. REIMBURSED EXPENSES - 2022 AMOUNT: $ 5,377. 2023 AMOUNT: $ 5,808. 2024 AMOUNT: $ 17,583. 2025 AMOUNT: $ 7,489. RETURNED DEPOSIT - 2024 AMOUNT: $ 90,000. REIMBURSED INTEREST - 2025 AMOUNT: $ 158,676. | 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) |
|---|---|---|
| Other Cost Or Other Basis | $726,146 | OtherCostOrOtherBasisAmt |
| Book Value | $726,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $726,146 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $10,882,986 |
| LEASE RECEIVABLE | $16,666 |
| DEFERRED RENT RECEIVABLE | $15,573 |
| DEVELOPER FEES RECEIVABLE | $1,943,526 |
| DUE FROM QALICB | $254,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,113,054 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $10,949,654 |
| DONATED USE OF LEASED FACILITY | $2,990,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,940,122 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FROM SEED TO CENTER | Event1Nm |
| Gross Receipts Event1 | $26,191 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,795 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,396 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,368 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,726 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,910 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,191 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,396 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,368 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,726 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,004 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,608 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEPANTLA CULTURAL ARTS CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9414 DELRIDGE WY SW | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 830699493 | RecipientEIN |
| Cash Grant | $28,559 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FISCAL SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WCCDA MANAGEMENT REVIEWS ALL PAYMENT REQUESTS DAILY/WEEKLY AND EXPENSES BOOKINGS AND ENSURES THAT THE CORRECT GRANTS ARE USED AT THE TIME THE EXPENSE IS PUT INTO THE ACCOUNTING SYSTEM. WCCDA ENSURES THAT FUNDS ARE USED FOR THE DIRECTED PURPOSE IN THE FUNDING AGREEMENTS. WCCDA MANAGEMENT ALONG WITH PROGRAM MANAGEMENT ARE AWARE AT THE BEGINNING OF EACH FISCAL YEAR OF WHICH FUNDING SOURCES ARE ABLE TO BE UTILIZED FOR SPECIFIC PROGRAMS, WHAT THEIR BUDGETS ARE, AND PROCEDURES TO WORK WITH MANAGEMENT ON INCREASING LINE ITEMS AS NEEDED THROUGHOUT THE YEAR. MONTHLY, WCCDA MANAGEMENT REVIEW MONTH-END PROGRAM SPECIFIC EXPENSE REPORTS AND REVIEW ORGANIZATIONAL BANK STATEMENTS AND BOARD OF DIRECTOR REPORTS AT MONTH-END. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEPANTLA CULTURAL ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | 35% CONTROLLED ENTITY OF SECRETARY JUDY AVITIA-GONZALEZ | RelationshipWithOrgTxt |
| Cash Grant | $28,559 | CashGrantAmt |
| Type Of Assistance | FISCAL SPONSORSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | FISCAL SPONSORSHIP | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS CONSIST OF CURRENT AND FORMER UNPAID BOARD MEMBERS AND OTHER VOLUNTEERS DURING THE YEAR. |
| 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. THE PERSON WITH CONFLICT ABSTAINS FROM VOTING ON MATTERS THAT RELATE TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY DURING THE PERFORMANCE REVIEW EVALUATION. USING AN AVERAGE OF MARKET SALARIES AND THE ARCHBRIGHT SURVEY, THE BOARD, IN COLLABORATION WITH THE FINANCE MANAGER, DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE FINANCE MANAGER'S SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR. ANNUALLY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE FINANCE MANAGER DETERMINES THE ORGANIZATION'S ABILITY TO INCREASE MANAGER SALARIES THROUGH COLA AND INFLATIONARY ADJUSTMENTS. THE LAST COMPENSATION REVIEW WAS COMPLETED IN DECEMBER 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HUMAN RESOURCES SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,400. INFORMATION TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 1,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,407. ECONOMIC DEVELOPMENT SUBCONTRACTS: PROGRAM SERVICE EXPENSES 408,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,320. COMMUNITY EVENT SERVICES: PROGRAM SERVICE EXPENSES 43,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 750. TOTAL EXPENSES 44,179. LONG RANGE PLAN SERVICES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. DATA AND EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. |
| FORM 990, PART XI, LINE 9: | GAAP RESTATEMENT - REVENUE RECOGNITION 1,547,415. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WC PARK LAKE HOMIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10829 8TH AVE SW | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721526567 | EIN |
| Primary Activities | LAND HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $726,146 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCHUB QALICB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10829 8TH AVE SW | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990588281 | EIN |
| Primary Activities | COMMUNITY CENTER DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUBC-GP LLC | ||||||||||||||
| 10829 8TH AVE SW | SEATTLE | WA | 98146 | 934485861 | LOW INCOME HOUSING | WA | WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION | RELATED | -$129 | $4,280 | 0 | 0 | 0.51000 | |
| DUBC LLLP | ||||||||||||||
| 10829 8TH AVE SW | SEATTLE | WA | 98146 | 934510703 | LOW INCOME HOUSING | WA | 0 | Yes (1) | N/A | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments