2024-11-15T11:49:57-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-01-01 910899927 EL CENTRO DE LA RAZA ELCE 2063299442 2524 16TH AVENUE SOUTH SEATTLE WA 981445104 ESTELA ORTEGA EXECUTIVE DIRECTOR 2063299442 2024-11-14 1 0 MEGAN R RYAN P00737884 4254544919 2024-11-14 2023 2024-10-15 13:58:12Z ESTELA ORTEGA 2524 16TH AVENUE SOUTH SEATTLE WA 981445104 32408821 0 X WWW.ELCENTRODELARAZA.ORG X 1972 WA PROVIDES SERVICES TO ENABLE LATINO AND OTHER LOW-INCOME PERSONS TO DEVELOP SELF-SUFFICIENCY. 15 15 244 15 1521451 77082 16239389 17236986 3240472 5658852 202099 1572657 246706 1754299 19928666 26222794 1356166 435248 0 0 9760931 12421505 0 0 775358 3512980 5222241 14630077 18078994 5298589 8143800 43486809 50193952 15949049 14485893 27537760 35708059 X AS AN ORGANIZATION GROUNDED IN THE LATINO COMMUNITY OF WASHINGTON STATE, OUR MISSION IS TO BUILD THE BELOVED COMMUNITY THROUGH UNIFYING ALL RACIAL AND ECONOMIC SECTORS; TO ORGANIZE, EMPOWER, AND DEFEND THE BASIC HUMAN RIGHTS OF OUR MOST VULNERABLE AND MARGINALIZED POPULATIONS; AND TO BRING CRITICAL CONSCIOUSNESS, JUSTICE, DIGNITY, AND EQUITY TO ALL THE PEOPLES OF THE WORLD. 0 0 8031494 3945001 CHILD AND YOUTH SERVICES - EMPOWERING YOUTH IN OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL. EL CENTRO PROVIDES SERVICES TO YOUTH THAT INCORPORATE SOCIAL CHANGE AND COMMUNITY ACTIVISM INTO THE CURRICULUM. PROGRAMS INCLUDE AFTER SCHOOL MENTORING AND TUTORING, SUMMER PROGRAMMING, STEM PROGRAMS, AND WORKSHOPS FOR PARENTS. EL CENTRO WORKS WITHIN THE SEATTLE PUBLIC SCHOOLS AND THE FEDERAL WAY SCHOOL DISTRICT. INVESTING IN OUR CHILDREN AND THEIR FUTURE, EL CENTRO PROVIDES AN ARRAY OF BILINGUAL, MULTICULTURAL CHILD AND YOUTH SERVICES TO THE LOCAL COMMUNITY. 4717218 435248 HUMAN SERVICES - SEEKING TO ADDRESS IMMEDIATE ASPECTS OF HUMAN SUFFERING SUCH AS HUNGER, HEALTHCARE, AND HOMELESSNESS, OUR FRANCES MARTINEZ COMMUNITY SERVICE CENTER PROVIDES DIVERSE, BILINGUAL HUMAN SERVICES. 1898889 306913 COMMUNITY BUILDING AND DEVELOPMENT - EL CENTRO BELIEVES THAT ONLY THROUGH CIVIC INVOLVEMENT, GRASSROOTS ORGANIZING, AND POLITICAL AND SOCIAL ACTIVISM WILL OUR COMMUNITY BE ABLE TO EFFECTIVELY ADDRESS THE PROFOUND CONTRADICTIONS FACING OUR WORLD. WE UNITE COMMUNITIES OF ALL RACES, GENDERS, AGES, AND CLASSES TO FIGHT FOR CIVIL AND HUMAN RIGHTS BOTH LOCALLY AND GLOBALLY. 489829 EDUCATION AND SKILL BUILDING PROGRAMS - EL CENTRO SEEKS TO PROMOTE SELF-SUFFICIENCY AND EMPOWERMENT THROUGH BILINGUAL EDUCATION AND SKILL-BUILDING INITIATIVES. FREE TAX PREPARATION SERVICE ASSISTED 640 LOW TO MODERATE INCOME INDIVIDUALS WITH THEIR TAX RETURNS TO INCREASE THEIR RETURNS AND RECEIVE EITC TAX CREDITS. VOLUNTEER PROGRAM WAS SUPPORTED BY 950 COMMUNITY VOLUNTEERS, PROVIDING 7,641 HOURS IN SUPPORT OF EL CENTRO DE LA RAZA'S PROGRAMS IN 2023. 489829 15137430 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 133 0 244 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X TING SINGLEY 2063299442 2524 16TH AVE S SEATTLE WA 981445104 ROXANA AMARAL BOARD PRESIDENT 2.00 0.00 X X 0 0 0 NORMA TAYLOR VICE PRESIDENT 2.00 0.00 X X 0 0 0 PABLO MENDOZA TREASURER 2.00 0.00 X X 0 0 0 VICTORIA KILL SECRETARY 2.00 0.00 X X 0 0 0 ELENA MONTALVO PARLIAMENTARIAN 2.00 0.00 X X 0 0 0 RAMON SOLIZ MEMBER AT LARGE 1.00 0.00 X 0 0 0 ALEXANDRA NARVAEZ MEMBER AT LARGE 1.00 0.00 X 0 0 0 JUAN COTTO MEMBER AT LARGE 1.00 0.00 X 0 0 0 EMMA CATAGUE MEMBER AT LARGE 1.00 0.00 X 0 0 0 REV DR ROBERT L JEFFREY SR MEMBER AT LARGE 1.00 0.00 X 0 0 0 JUAN OROZCO MEMBER AT LARGE 1.00 0.00 X 0 0 0 ELIA BERENICE GARCIA MEMBER AT LARGE 1.00 0.00 X 0 0 0 SEAN DANIELS MEMBER AT LARGE 1.00 0.00 X 0 0 0 MIRABELLA ESCOBAR MEMBER AT LARGE 1.00 0.00 X 0 0 0 JULIA DANIELA FLORES PEREZ MEMBER AT LARGE 1.00 0.00 X 0 0 0 ESTELA ORTEGA EXECUTIVE DIRECTOR 40.00 2.00 X 139746 0 49470 SHARON HU CONTROLLER 40.00 0.00 X 121054 0 14416 HILDA MAGANA CHILD DEVELOPMENT CENTER DIRECTOR 40.00 2.00 X 115818 0 10471 MIGUEL MAESTAS ASSOCIATE DIRECTOR 40.00 2.00 X 113154 0 13039 SAFIULLAH MIRZAEE NETWORK & SECURITY ADMINISTRATOR 40.00 0.00 X 100388 0 12377 590160 0 99773 5 0 1 0 CLIFTON LARSON ALLEN PO BOX 31001-2443 PASADENA CA 911102443 AUDITING AND ACCOUNTING 155781 ROBERT HALF PO BOX 743295 LOS ANGELES CA 900743295 RECRUITMENT 143748 2 1439330 390210 10719013 4688433 463170 17236986 CHILD CARE TUITION 611710 3945001 3945001 SKATING RINK 713940 1406938 1406938 DEVELOPER FEES 531310 301000 301000 MANAGEMENT FEES 531310 5913 5913 5658852 272657 272657 517343 28888 0 0 517343 28888 546231 21628 524603 7200000 5900000 1300000 1300000 1300000 50670 390210 130247 -79577 -79577 4700 2500 2200 2200 246165 153280 92885 92885 LOAN FORGIVENESS 900099 850300 850300 TREE SALES 900099 141864 141864 LIMITED PARTNERSHIPS 900099 35806 35806 164590 164590 1192560 26222794 4251914 1521451 3212443 435248 435248 327213 36288 236492 54433 9794476 8501350 922166 370960 322503 285920 27220 9363 1051116 981040 49787 20289 926197 798280 92123 35794 90854 34301 40226 16327 156536 52636 73903 29997 346502 108383 169372 68747 26287 15747 7232 3308 1107750 964035 47035 96680 629407 523560 100766 5081 46414 42534 3223 657 185880 185447 301 132 961027 869816 63339 27872 151990 104557 47114 319 IN-KIND FOOD 469458 465604 3854 FEES & LICENSES 465029 330683 126567 7779 MAINTENANCE & REPAIRS 257076 258792 -14859 13143 BAD DEBT EXPENSE 135896 53461 81719 716 192135 89748 88626 13761 18078994 15137430 2166206 775358 4212558 8020018 3540122 503037 2302989 1896313 343169 308385 3441411 8240677 4100 15029 54581 75678 26609414 7228565 24353841 19380849 499258 1745245 4734780 10008721 43486809 50193952 1231915 1604692 2113749 2101475 9135600 7345238 1233252 0 2234533 3434488 15949049 14485893 X 22997833 26494390 4539927 9213669 27537760 35708059 43486809 50193952 8143800 17196 9303 0 X X 0 1 X 1 1 0 X 8226670 10653467 13171607 16239389 17236986 65528119 8226670 10653467 13171607 16239389 17236986 65528119 65528119 226638 225054 156640 239241 797260 1644833 238019 29572 99575 49802 42528 459496 84604 361580 292654 157226 1192560 2088624 69721072 15345138 0.93990 0.95740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 84,604. 2020 AMOUNT: $ 361,580. 2021 AMOUNT: $ 292,654. 2022 AMOUNT: $ 157,226. 2023 AMOUNT: $ 164,590. LOAN FORGIVENESS - 2023 AMOUNT: $ 850,300. TREE SALES - 2023 AMOUNT: $ 141,864. LIMITED PARTNERSHIPS - 2023 AMOUNT: $ 35,806. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 413611 0 0 X X 0 1097079 1097079 24355328 6580724 17774604 104146 50736 53410 837200 548153 289047 215661 48952 166709 19380849 ACCRUED INTEREST RECEIVABLE 1634423 ARTWORK 413611 FINANCING RIGHT-OF-USE ASSETS 149729 OPERATING RIGHT-OF-USE ASSETS 1840472 CONSTRUCTION IN PROGRESS 123322 RESERVES AND RESTRICTED DEPOSITS 5642370 SECURITY DEPOSITS 22149 UNEMPLOYMENT TRUST FUND 182645 10008721 ACCRUED INTEREST 72136 FINANCING LEASE LIABILITIES 157062 OPERATING LEASE LIABILITIES 1848893 DUE TO AFFILIATES 1339931 SECURITY DEPOSITS 16466 3434488 PART III, LINE 4: THE SCOPE OF EL CENTRO DE LA RAZA'S ART COLLECTION INCLUDES PAINTINGS, DRAWINGS AND POSTERS THAT HIGHLIGHT CIVIL RIGHTS AND SOCIAL JUSTICE THEMES. EL CENTRO DE LA RAZA ALSO MAINTAINS AN ARCHIVE OF ITS OWN HISTORIC DOCUMENTS AND MATERIALS. AS A VOICE AND HUB OF THE LATINO COMMUNITY, OUR 45-YEAR HISTORY IS A COMMUNITY HISTORY. IT IS A HISTORY OF THE LATINO COMMUNITY AND PEOPLE OF COLOR THAT IS OFTEN UNDERREPRESENTED IN MAINSTREAM HISTORICAL ACCOUNTS. WE HAVE ACTIVELY BEEN WORKING TO DOCUMENT AND SHARE OUR HISTORY AS A WAY TO EDUCATE AND GIVE PRIDE TO OUR COMMUNITY. ANNIVERSARY BANQUET 440880 390210 50670 2400 55963 71884 440880 390210 50670 2400 55963 71884 130247 -79577 0 HUMAN & EMERGENCY SERVICES 3300 0 435248 FAIR MARKET VALUE FOOD PART I, LINE 2: EL CENTRO DE LA RAZA MAINTAINED STATISTICAL INFORMATION DOCUMENTING THE INCOME LEVEL AND HOUSEHOLD SIZE OF ALL PEOPLE SERVED DURING THE CURRENT YEAR AS REQUIRED BY HUD LOANS PASSED THROUGH THE CITY OF SEATTLE. 0 0 0 0 0 0 0 0 0 ESTELA ORTEGA EXECUTIVE DIRECTOR 139746 0 0 0 0 0 41523 0 7947 0 189216 0 0 0 X 214431 463170 PER POUND RATE 0 0 1 0 PART I, COLUMN (B): CONTRIBUTIONS OF FOOD IS DENOMINATED IN POUNDS. FORM 990, PART 1, LINE 6 THE VOLUNTEER COUNT WAS DETERMINED BY THE NUMBER OF THE BOARD MEMBERS. THESE BOARD MEMBERS GOVERN AND OVERSEE THE ORGANIZATION'S OPERATIONS. THE BOARD MEMBERS ENSURE THE ORGANIZATION OPERATES IN COMPLIANCE WITH LEGAL AND ETHICAL STANDARDS. EACH MONTH A BOARD MEETING IS HELD TO DISCUSS IMPORTANT ISSUES AND MAKE DECISIONS. FORM 990, PART VI, SECTION A, LINE 1A IF AUTHORIZED BY THE BOARD, THE EXECUTIVE COMMITTEE WILL HAVE, AND MAY EXERCISE SUCH, AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS AUTHORIZED BY THE BOARD OF DIRECTORS: PROVIDED, THAT THE EXECUTIVE COMMITTEE WILL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO: AMENDING, ALTERING, OR REPEALING THE BYLAWS; ELECTING, APPOINTING OR REMOVING ANY MEMBER OF ANY SUCH COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION, NOT IN THE ORDINARY COURSE OF BUSINESS; AUTHORING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THEREFORE; ADOPTING A PLAN FOR THE DISSOLUTION OF THE ASSETS OF THE CORPORATION; OR AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT WILL NOT BE AMENDED, ALTERED OR REPEALED BY ANY COMMITTEE. THE DESIGNATION AND APPOINTMENT OF THE EXECUTIVE COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY WILL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILITY IMPOSED UPON IT BY THE BYLAWS. THE EXECUTIVE COMMITTEE WILL CONSIST OF NOT LESS THAN THREE (3) DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A AT ANY TIME THERE IS A NEED TO ELECT DIRECTORS WHO WILL SERVE AS A REPRESENTATIVE OF THE POOR, THE BOARD WILL DESIGNATE ORGANIZATIONS OR GROUPS REPRESENTATIVE OF THE LOW INCOME COMMUNITY SERVED BY THE CORPORATION, OR GROUPS MADE UP OF RECIPIENTS OF THE SERVICES PROVIDED BY THE CORPORATION, THAT WILL BE ENTITLED TO ELECT DIRECTORS TO SERVE AS REPRESENTATIVES OF THE POOR, AND THE PERSONS THUS ELECTED WILL BECOME DIRECTORS UPON NOTICE TO THE BOARD OF SUCH ELECTION BY THE ORGANIZATION OR GROUP SO DESIGNATED. AT ANY TIME THERE IS THE NEED TO ELECT DIRECTORS WHO QUALIFY AS PUBLIC OFFICIALS OR THEIR DESIGNEES, THE BOARD WILL SOLICIT NOMINATIONS FROM SUCH PUBLIC OFFICIALS AS ARE WILLING AND AVAILABLE TO SERVE AS DIRECTORS OR TO APPOINT A DESIGNEE TO SERVE AS A DIRECTOR. NOMINEES WILL BECOME DIRECTORS WHEN APPROVED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE. AT ANY TIME THERE IS A NEED TO ELECT DIRECTORS WHO WILL SERVE AS REPRESENTATIVES OF BUSINESS, INDUSTRY, LABOR, RELIGIOUS, WELFARE, EDUCATION, OR OTHER MAJOR GROUPS AND INTERESTS IN THE COMMUNITY, THE BOARD WILL SOLICIT NOMINATIONS FROM BUSINESSES, SOCIAL SERVICE AGENCIES, LABOR ORGANIZATIONS, RELIGIOUS ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, OR OTHER COMMUNITY GROUPS. NOMINEES WILL BECOME DIRECTORS WHEN APPROVED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE. TO QUALIFY FOR ELECTION AS A DIRECTOR, A PERSON MUST BE COMMITTED TO THE GOALS AND PRINCIPLES OF THE CORPORATION, AS DETERMINED BY A SCREENING COMMITTEE DESIGNATED BY THE BOARD AND MADE UP OF REPRESENTATIVES OF THE BOARD AND STAFF OF THE CORPORATION. NO EMPLOYEE OF THE CORPORATION MAY SERVE AS A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CONTROLLER AND BOARD PRESIDENT PRIOR TO FILING. THE COMPLETED FORM 990 WILL BE PRESENTED TO THE FULL BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER, DIRECTOR OR OFFICER OF THE NONPROFIT ORGANIZATION WILL BE INTERESTED, DIRECTLY OR INDIRECTLY, IN ANY CONTRACT RELATING TO THE OPERATIONS CONDUCTED BY IT, NOR IN ANY CONTRACT FOR FURNISHING SERVICES OR SUPPLIES TO IT, UNLESS (A) SUCH CONTRACT WILL BE AUTHORIZED BY AN ABSOLUTE MAJORITY OF DIRECTORS PRESENT AND VOTING AT MEETING AT WHICH THE PRESENCE OF SUCH DIRECTOR IS NOT NECESSARY FOR SUCH AUTHORIZATION, (B) THE FACTS AND NATURE OF SUCH INTEREST WILL HAVE BEEN FULLY DISCLOSED OR SHOWN TO THE MEMBERS OF THE BOARD OF DIRECTORS PRESENT AT THE MEETING AT WHICH SUCH CONTRACT IS SO AUTHORIZED, AND (C) ANY INTERESTED DIRECTOR HAS ABSTAINED FROM PARTICIPATING IN DISCUSSIONS OR VOTES RELATED TO SUCH AUTHORIZATION, OTHER THAN TO DISCLOSE THE FACTS AND NATURE OF SUCH INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DECIDED EVERY YEAR AT THE ANNUAL BUDGET MEETING. DIRECTORS GO INTO EXECUTIVE SESSION TO DECIDE ON THE EXECUTIVE DIRECTOR'S SALARY AS REQUIRED BY THE DEPARTMENT OF COMMERCE AS A FUNDING SOURCE AND BOARD DOCUMENTATION IS PROVIDED TO THE DEPARTMENT OF COMMERCE. DIRECTORS AND MANAGERS SALARIES ARE COMPARED BASED ON RESPONSIBILITIES, SIZE OF BUDGET AND THE AMOUNT OF STAFF SUPERVISED. THE EXECUTIVE DIRECTOR HAS CONTRACTED WITH A CONSULTANT TO ADDRESS SALARY EQUITY OF WHAT IS BEING PAID AT OTHER SIMILAR COMMUNITY ACTION ORGANIZATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN JANUARY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PRM MANAGER LLC 2524 16TH AVE SOUTH SEATTLE WA 98144 910899927 LOW INCOME HOUSING WA 0 499113 EL CENTRO DE LA RAZA ECDLR COMMUNITY DEVELOPMENT LLC 2524 16TH AVE SOUTH SEATTLE WA 98144 910899927 COMMUNITY CENTER WA 84276 5786122 EL CENTRO DE LA RAZA ECDLR FEDERAL WAY LLC 2524 16TH AVE SOUTH SEATTLE WA 98144 910899927 COMMUNITY MULTI-USE SPACE WA 1344883 7042815 EL CENTRO DE LA RAZA ECR 2524 16TH AVENUE SOUTH SEATTLE WA 98144 943124654 OWNS AND MANAGES TWO SINGLE-FAMILY RESIDENCES FOR LOW-INCOME TENANTS WA 501(C)(3) LINE 7 EL CENTRO DE LA RAZA 1 NORTH BEACON HILL HOUSING INITIATIVE ASSOCIATION 2524 16TH AVENUE SOUTH SEATTLE WA 98144 911681667 DEVELOPING, OPERATING AND MAINTAINING HOUSING UNITS IN THE BEACON HILL AREA WA 501(C)(3) LINE 12A, I EL CENTRO DE LA RAZA 1 PLAZA ROBERTO MAESTAS LLC 2524 16TH AVENUE SOUTH SEATTLE WA 98144 464436811 LOW INCOME HOUSING WA PRM MANAGER LLC RELATED -137 500664 0 1 0.00010 ECDLR HOUSING AT COLUMBIA CITY GP LLC 2524 16TH AVENUE SOUTH SEATTLE WA 98144 881007210 LOW INCOME HOUSING WA EL CENTRO DE LA RAZA RELATED 1246132 0 1 0.79000 EL CENTRO DE LA RAZA AT COLUMBIA CITY LLLP 2524 16TH AVENUE SOUTH SEATTLE WA 98144 880995886 LOW INCOME HOUSING WA ECDLR HOUSING AT COLUMBIA CITY GP LLC RELATED 0 1 0.00010 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 1 0 1