2023-11-15T14:48:15-06:00 2022-12-31 821388948 VI LE CPA PLLC 707 S GRADY WAY RENTON WA 980573227 990 2022-01-01 813806946 COMMUNITY PASSAGEWAYS COMM 2062570774 7728 RAINIER AVE S SEATTLE WA 98118 DOMINIQUE DAVIS PRESIDENT 2062570774 2023-11-15 1 DOMINIQUE DAVIS 999009999 0 P01456275 2063779501 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOMINIQUE DAVIS 7728 RAINIER AVE S SEATTLE WA 98118 12723869 0 X WWW.COMMUNITYPASSAGEWAYS.ORG X 2016 WA SUPPORTS YOUTH IN RECLAIMING THEIR PURPOSE BY SHATTERING THE SCHOOL TO PRISON PIPELINE AND EMPOWERING COMMUNITY TO HEAL COMMUNITY. 7 5 88 12 0 0 9653178 12716287 0 0 17 82 0 -25651 9653195 12690718 0 1175994 0 0 3436300 4628429 0 0 35205 5160791 6828387 8597091 12632810 1056104 57908 2104008 3808656 194204 1840944 1909804 1967712 SUPPORTS YOUTH IN RECLAIMING THEIR PURPOSE BY SHATTERING THE SCHOOL TO PRISON PIPELINE AND EMPOWERING COMMUNITY TO HEAL COMMUNITY. 0 0 11466096 1175994 WE INSPIRE PEOPLE TO MAKE POSSITIVE CHOICES, SEE THEIR UNLIMITED POTENTIAL AND ENVISIONING A FUTURE WHERE THEY ARE ABLE TO LIVE THEIR LIVES FULLY. WE STRIVE TO PROMOTE BEHAVIOR CHANGE BY TAILORING GOALS FOR EACH YOUNG PERSON WHILE LEVERAGING THE STRENGTHS OF THEIR COMMUNITY TO FACILITATE CHANGE. 11466096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X COMMUNITY PASSAGEWAYS 2062570774 7728 RAINIER AVE S SEATTLE WA 98118 DOMINIQUE DAVIS PRESIDENT 1.50 X X 145500 0 0 STEVE WALKER TREASURER 8.00 X X 0 0 0 JESSYN FARREL PAST CHAIRMAN 1.50 X X 0 0 0 REESE MCGILLIE SECRETARY 1.50 X X 0 0 0 LAMONT WILLIAMS VICE-CHAIR 1.50 X X 0 0 0 SABRINA URQUHART BOARD MEMBER 1.50 X 0 0 0 KAESHON ADAMS BOARD MEMBER 0.50 X 6000 0 0 STEPHEN PAOLINI BOARD MEMBER 1.50 X 0 0 0 LEMAUN LANCASTER BOARD MEMBER 0.25 X 0 0 0 151500 0 0 1 0 0 0 0 153000 9426170 3137117 12716287 82 82 0 153000 33151 -33151 -33151 MISCELLANEOUS INCOME 7500 7500 7500 12690718 7582 0 -33151 X 1175994 1175994 4034928 3826062 201366 7500 199389 1538 197851 394112 375234 18126 752 56100 6020 50080 16274 5104 11170 5495523 5292324 197039 6160 40412 17978 3434 19000 38391 33146 5245 44086 5837 38249 116877 111122 5755 61334 50219 11115 5000 5000 25237 642 24595 EMBEZZLEMENT LOSS 185345 185345 MISCELLANEOUS EXPENSES 172531 45827 126704 0 PROGRAM SERVICES - SUPP 93126 93126 PROGRAM SERVICES - TRAV 92156 92156 385995 333767 50435 1793 12632810 11466096 1131509 35205 691994 909614 251652 232958 1135328 2644641 1116 36771 17853 23918 18918 0 2525 2104008 3808656 194204 1723136 0 117808 194204 1840944 X 1848502 1906410 61302 61302 1909804 1967712 2104008 3808656 57908 0 X 0 0 0 X 567675 978943 3806159 9653178 12716288 27722243 567675 978943 3806159 9653178 12716288 27722243 175632 27546611 17 82 99 4361 7500 11861 27734203 18509 0.99320 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10166 10166 26605 17853 8752 18918 PAYROLL LIABILITIES 90863 CREDIT CARDS 26945 117808 THE PATH TO EMPOWERMENT 153000 153000 28312 2000 2839 153000 153000 28312 2000 2839 33151 -33151 0 FINANCIAL ASSISTANCE 241 1175994 DOMINIQUE DAVIS CONTRACTOR 0 TRANSPORTATION SERVICE 0 KAESHON ADAMS CONTRACTOR 221619 TRANSPORTATION SERVICE 0 FORM 990, PART VI, SECTION A, LINE 5 IN 2021 & 2022, COMMUNITY PASSAGEWAYS WAS THE VICTIM OF AN EMBEZZLEMENT PERPETRATED BY ITS DIRECTOR OF FINANCE. THIS INDIVIDUAL WAS TERMINATED FROM THE ORGANIZATION AND IS BEING PROSECUTED FOR THIS CRIME IN THE FEDERAL COURT SYSTEM ( INVESTIGATE CASE 318E-SE-3522569; COURT CASE 23-CR-00082). THE AMOUNT OF 2022 FUNDS EMBEZZLED WAS $185,345. COMMUNITY PASSAGEWAYS IS OFFERING FULL SUPPORT FOR THE INVESTIGATION AND SEEKS FULL RESTITUTION AS PART OF ANY CONVICTION OR PLEA AGREEMENT. IN RESPONSE TO THIS SITUATION, COMMUNITY PASSAGEWAYS REBUILT ITS FINANCIAL TEAM AND ASSOCIATED CONTROLS, HIRED A THIRD PARTY FINANCE TEAM TO FULLY REBUILD ITS 2021 & 2022 BOOKS, AND HAS AN ONGOING ENGAGEMENT WITH ANOTHER THIRD PARTY FINANCIAL TEAM WHO REPORTS DIRECTLY TO THE BOARD AND CONDUCTS MONTHLY TRANSACTION TESTING TO ENSURE COMPLIANCE WITH FINANCIAL CONTROLS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS FIRST REVIEWED BY THE FINANCE COMITTEE BOARD THEN A COPY WILL BE AVAILABLE TO THE FULL BOARD. THE BOARD REVIEWS AND APPROVES THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PASSED AND IMPLEMENTED THE CONFLICT OF INTEREST POLICY IN AUGUST 2019 AND HAS BEEN CONSISTENTLY MONITORED AND ENFORCED THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION OF THE PRESIDENT. INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND ANY GOVERNING DOCUMENTS AS EXIST ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES PROGRAM: PROGRAM SERVICE EXPENSES 5,122,352. MANAGEMENT AND GENERAL EXPENSES 155,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,277,829. COUNSELING: PROGRAM SERVICE EXPENSES 27,866. MANAGEMENT AND GENERAL EXPENSES 12,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,911. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,183. MANAGEMENT AND GENERAL EXPENSES 1,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,678. TRAINING: PROGRAM SERVICE EXPENSES 85,923. MANAGEMENT AND GENERAL EXPENSES 28,022. FUNDRAISING EXPENSES 6,160. TOTAL EXPENSES 120,105. SCHEDULE L, PART IV- BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSON COMMUNITY PASSAGEWAYS CONTRACTS WITH A FOR-PROFIT TRANSPORTATION COMPANY CO-OWNED BY DOMINIQUE DAVIS (CEO) AND KAESHON ADAMS (FORMER PARTICIPANT AND CURRENT BOARD MEMBER). UNDER THE TERMS OF COMMUNITY PASSAGEWAYS'S CONTRACT WITH HIS TRANSPORTATION COMPANY, DOMINIQUE IS BARRED FROM RECEIVING ANY FINANCIAL COMPENSATION (DIRECT OR INDIRECT) RELATING TO FUNDS THE TRANSPORTATION COMPANY RECEIVES FROM COMMUNITY PASSAGEWAYS. HE RECEIVES NO FINANCIAL BENEFIT FROM THE CONTRACT AND NEITHER HE NOR KAESHON IS PERMITTED TO MAKE DECISIONS ON BEHALF OF COMMUNITY PASSAGEWAYS RELATING TO THAT CONTRACT. VIRTUALLY ALL OF THE FUNDS PAID BY COMMUNITY PASSAGEWAYS TO THE TRANSPORTATION COMPANY GO TOWARDS OPERATIONAL EXPENSES (DRIVERS, VEHICLE COSTS, INSURANCE, ETC.), WITH ONLY A SMALL PORTION OF THE LISTED AMOUNT GOING TO KAESHON'S COMPENSATION AS CO-OWNER OF THE COMPANY.