2023-11-14T18:06:52-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 271682190 COMMUNITY ROOTS HOUSING FOUNDATION CAPI 2063297303 1620 12TH AVE 205 SEATTLE WA 98122 KILEY DHATT EXECUTIVE DIRECTOR 2063297303 2023-11-14 1 KILEY DHATT 999009999 0 JACOB J DEHNE CPA P02534988 2066288990 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KILEY DHATT 1620 12TH AVE 205 SEATTLE WA 98122 2577091 0 X WWW.COMMUNITYROOTSHOUSING.ORG X 2010 WA TO SUSTAIN OPERATIONS AND SUPPORT SPECIFIC INITIATIVES OF COMMUNITY ROOTS HOUSING (FORMERLY CAPITOL HILL HOUSING). 14 14 8 65 0 0 1475574 2536373 0 0 0 0 -40755 -78912 1434819 2457461 2141506 1721192 0 0 53615 68800 48750 46000 152604 144305 154880 2388176 1990872 -953357 466589 1111043 1604596 47792 74756 1063251 1529840 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 552500 552500 THE FOUNDATION UNDERTAKES ANNUAL FUNDRAISING FOR UNRESTRICTED FUNDS TO SUPPORT COMMUNITY ROOTS GENERAL OPERATING NEEDS AS WELL AS RESTRICTED FUNDING TO SUPPORT COMMUNITY ROOTS PROGRAMS. UNRESTRICTED FUNDS SUPPORT COMMUNITY ROOTS' CORE ACTIVITIES IN THE SEATTLE AREA BUILDING NEW AFFORDABLE HOMES FOR LOWINCOME INDIVIDUALS AND FAMILIES AS WELL AS OPERATING AND MAINTAINING AN EXISTING PORTFOLIO OF OVER 1,500 AFFORDABLE HOMES FOR OVER 2,000 RESIDENTS. 82500 82500 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 SERVICES AND SUPPORT, THEY NEED TO THRIVE AND NOT JUST SURVIVE, IT CREATES CASCADING IMPACTS OF HOUSING STABILITY, RESILIENCY, AND COMMUNITY CONNECTEDNESS. 329500 329500 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. 756692 756692 IN ADDITION TO ANNUAL FUNDRAISING FOR ONGOING PROGRAMS AND GENERAL OPERATIONS, THE FOUNDATION ALSO SUPPORTS SPECIAL INITIATIVES OF COMMUNITY ROOTS HOUSING. THE FOUNDATION LAUNCHED A TARGETED FUNDRAISING CAMPAIGN, THE HOUSING STABILIZATION FUND. MANY HOUSEHOLDS IN THE SEATTLE AREA CONTINUE TO FACE HOUSING INSECURITY AND FINANCIAL UNCERTAINTY EXACERBATED BY THE COVID-19 PANDEMIC. FOR THOSE LIVING ON LOW INCOMES, THE FINANCIAL IMPACTS OF THE PANDEMIC ARE FAR FROM OVER, THEREFORE WE ARE ACTIVELY RAISING FUNDS FOR RENTAL ASSISTANCE FOR OUR RESIDENTS. BEYOND THESE EFFORTS, THE FOUNDATION IS THE BACKBONE ORGANIZATION FOR A COLLABORATIVE $45 MILLION CAPITAL CAMPAIGN CALLED RISE TOGETHER, WHICH KICKED OFF IN DECEMBER 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 FOUNDATION'S HISTORY, INCLUDING MULTI-MILLION-DOLLAR GRANTS. 756692 756692 1721192 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 1 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X LAURA ORELLA 2067757670 1620 12TH AVE 205 SEATTLE WA 98122 X JOSEPHINE WONG PRESIDENT 5.00 X X 0 0 0 CASSANDRA MITCHELL VICE PRESIDENT 3.00 X X 0 0 0 JEFF REIBMAN SECRETARY 3.00 X X 0 0 0 MARGAUX ENG TREASURER 3.00 X X 0 0 0 MARGARET PAK ENSLOW IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 BRIANA EVANS BOARD MEMBER 2.00 X 0 0 0 MAX KOZIOL BOARD MEMBER 2.00 X 0 0 0 KELLY PRICE BOARD MEMBER 2.00 X 0 0 0 SAM DWARANKANATH BOARD MEMBER 2.00 X 0 0 0 TREVOR PARK BOARD MEMBER 2.00 X 0 0 0 JON WEIL BOARD MEMBER 2.00 X 0 0 0 JAMES HUNTER BOARD MEMBER 2.00 X 0 0 0 ALEX KETTERING BOARD MEMBER 2.00 X 0 0 0 SARA BAGO 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 461456 160000 1914917 69287 2536373 40718 461456 119630 -78912 -78912 2457461 0 0 -78912 1721192 1721192 68800 68800 26605 26605 46000 46000 38404 600 37804 10235 10235 9015 9015 5469 5469 64 64 8811 8811 1995 1995 SPONSORSHIPS 21583 21583 BAD DEBT 17440 17440 DONOR CULTIVATION 8826 8826 BANK AND CREDIT CARD FE 6433 6433 1990872 1721192 117076 152604 X 883713 754986 227330 849610 1111043 1604596 47792 74756 47792 74756 X 160606 378836 902645 1151004 1063251 1529840 1111043 1604596 466589 0 X 0 1 X 1 0 X 1475450 3748110 6005440 1475574 2536373 15240947 1475450 3748110 6005440 1475574 2536373 15240947 6396238 8844709 10308 709 11017 15251964 148956 0.57990 0.49870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1990872 1990872 249544 62386 0 0 330219 384249 269409 249544 1233421 1850132 82555 96062 67352 62386 308355 462533 0 3103068 525977 119630 645607 2457461 0 2457461 2619039 525977 102190 628167 1990872 0 1990872 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 119,630. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 119,630. UNCOLLECTED PLEDGES -17,440. X X X 1 JOAN CAINE 14729 38TH AVE NE LAKE FOREST PARK WA 98155 CAPITAL CAMPAIGN CONSULTANT 0 0 46000 -46000 46000 -46000 WA OMNIVOROUS 199645 189070 10575 45359 2460 TOP OF THE TOWN 302529 272386 30143 9662 2000 60149 502174 461456 40718 55021 2000 62609 119630 -78912 1 COMMUNITY ROOTS HOUSING 1620 12TH AVE SUITE 205 SEATTLE WA 98122 910979968 501(C)(3) 1474500 0 CASH SUPPORTING THE GENERAL OPERATIONS OF COMMUNITY ROOTS HOUSING, A PUBLIC DEVELOPMENT AUTHORITY. ADDITIONALLY, TO SUPPORT THE CAPITAL FUNDING OF RISE TOGETHER PROJECTS. BYRD BARR PLACE 722 18TH AVE SEATTLE WA 98122 910786727 501(C)(3) 120000 0 CASH PROVIDING SAFETY-NET SERVICESFOOD, SHELTER, WARMTH AND FINANCIAL TOOLSTO SEATTLE RESIDENTS IN NEED. AT THE SAME TIME, BBP CAPITALIZES ON THEIR DEEP KNOWLEDGE OF OUR COMMUNITY AS WE WORK TO EFFECT SYSTEMIC CHANGE. THE VISION THAT GUIDES THIS WORK IS OF A STRONG AND VIBRANT COMMUNITY, WHERE ALL PEOPLE HAVE ACCESS TO THE BASIC HUMAN NEEDS AND OPPORTUNITIES THAT SUPPORT THEIR HEALTH, WELL-BEING AND PROSPERITY AND THAT ENABLE THEM TO ATTAIN THEIR FULL POTENTIAL. IN SHORT, EQUITY FOR ALL. SOUTHWEST YOUTH AND FAMILY SERVICES 4555 DELRIDGE WAY SW SEATTLE WA 98106 911117862 501(C)(3) 45000 0 CASH CAPACITY BUILDING AS PART OF THE RISE TOGETHER CAMPAIGN. AFRICA COMMUNITY LAND TRUST 1437 S JACKSON STREET SUITE 100 SEATTLE WA 98114 821710458 501(C)(3) 15000 0 CASH AFRICATOWN COMMUNITY LAND TRUST IS WORKING FOR COMMUNITY OWNERSHIP OF LAND IN THE CENTRAL DISTRICT THAT CAN SUPPORT THE CULTURAL AND ECONOMIC THRIVING OF PEOPLE WHO ARE PART OF THE AFRICAN DIASPORA IN THE GREATER SEATTLE REGION. 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. X 1 487 FMV X RESTAURANT SUPPORT 22 66000 FMV X PROMOTIONAL DISCOUNT 1 2000 FMV X AUCTION ITEMS 1 800 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. 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.