2024-11-12T15:54:57-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-01-01 721526567 WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION WHIT 2066941082 605 SW 108TH ST SEATTLE WA 98146 AARON GARCIA EXECUTIVE DIRECTOR 4252769748 2024-11-07 1 0 MEGAN R RYAN P00737884 4254544919 2024-11-07 2023 2024-10-15 13:58:12Z AARON GARCIA 605 SW 108TH ST SEATTLE WA 98146 3443633 0 X WWW.WCCDA.ORG X 2001 WA 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. 8 8 19 16 0 0 1985741 3405430 0 0 18 18 28944 14370 2014703 3419818 457935 495393 0 0 825736 981869 0 0 1739 513558 1745317 1797229 3222579 217474 197239 1539930 2225395 228800 717026 1311130 1508369 X 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. 0 0 1479124 ECONOMIC DEVELOPMENT - THE ECONOMIC DEVELOPMENT PROGRAM WORKS TO CREATE COMMUNITY-LED, ANTI-DISPLACEMENT, AND ANTI-RACIST STRATEGIES AND POLICIES TO CREATE A MORE EQUITABLE ECONOMY IN WHITE CENTER. CULTIVATING AND AMPLIFYING BLACK, INDIGENOUS PEOPLE OF COLOR (BIPOC) VOICES OF SMALL BUSINESS OWNERS, RESIDENTS, AND YOUTH ARE CENTRAL TO RESISTING DISPLACEMENT. 607955 495393 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. 341046 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. 97427 COMMUNITY BUILDING - INCREASE RESIDENT VOICES BY PROMOTING AND SUPPORTING RESIDENT-LED ACTIVITIES, STRENGTHENING RESIDENT LEADERSHIP, AND CREATING OPPORTUNITIES TO BUILD RELATIONSHIPS THAT RESULT IN A VIBRANT, MULTI-ETHNIC, AND PROUD SENSE OF COMMUNITY. 276656 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. 38235 DATA & EVALUATION: COLLECTS AND ANALYZES DATA ACROSS ALL PROGRAM WORK IN ORDER TO DEVELOP REPORTS ON PROGRAM EFFECTIVENESS AND INFORM PROGRAM PLANNING AND THE WHITE CENTER COMMUNITY. 412318 2840443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SPENCER LAU 2066941082 605 SW 108TH ST SEATTLE WA 98146 KALEHUA KAAPANA PRESIDENT 2.00 0.10 X X 0 0 0 PATRICIA ALLEN VICE PRESIDENT 2.00 0.10 X X 0 0 0 CHRIS BROWN SECRETARY 2.00 0.00 X X 0 0 0 COURTLAND SCHAFER TREASURER 2.00 0.00 X X 0 0 0 PATRICIA THOMPSON MEMBER 1.00 0.00 X 0 0 0 ROSLYN KAGY MEMBER 1.00 0.00 X 0 0 0 TANYA POWERS MEMBER 1.00 0.00 X 0 0 0 DOMINIQUE SAGIAO MEMBER 1.00 0.00 X 0 0 0 FIASILI SAVUSA EXECUTIVE DIRECTOR (THRU 8/23) 36.00 0.10 X 61993 0 7430 AARON GARCIA EXECUTIVE DIRECTOR (FROM 11/23) 36.00 0.00 X 79459 0 5605 SPENCER LAU FINANCE MANAGER 36.00 0.00 X 70088 0 5605 211540 0 18640 0 0 0 0 RVC SEATTLE 3715 S HUDSON ST SUITE 103 SEATTLE WA 98118 ECONOMIC DEVELOPMENT 657563 LATINO COMMUNITY FUND 1225 S WELLER ST SUITE 410 SEATTLE WA 98144 ECONOMIC DEVELOPMENT 464852 2 30133 1286074 2089223 3405430 18 18 22600 0 22600 22600 22600 9777 30133 23815 -14038 -14038 REIMBURSED EXPENSES 900099 5808 5808 5808 3419818 0 0 14388 X 495393 495393 230180 138868 91312 651794 563434 88360 18101 16613 1488 81794 65514 16280 18527 18527 1185537 1169517 16020 69288 39235 28314 1739 4667 4667 88555 23627 64928 3063 2392 671 4244 265 3979 3900 3900 24315 11135 13180 OUTREACH AND COMMUNITY 267816 256823 10993 FOOD AND BEVERAGE 29931 20224 9707 SHORT-TERM RENTALS 13024 13024 APPRECIATION AND AWARDS 11757 10464 1293 20693 13915 6778 3222579 2840443 380397 1739 1083864 973573 90909 90927 169317 1049517 19964 22247 19500 12350 11050 7150 164826 81981 1539930 2225395 52599 630935 11375 0 164826 86091 228800 717026 X 825224 1024520 485906 483849 1311130 1508369 1539930 2225395 197239 0 X 0 1 X 1 0 X 1480232 1930788 1930536 1985741 3405430 10732727 1480232 1930788 1930536 1985741 3405430 10732727 481366 10251361 26817 25327 19228 20468 22618 114458 5941 32745 26649 13377 5808 84520 10931705 131814 0.93780 0.91790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER EXPENSES - 2019 AMOUNT: $ 5,941. 2020 AMOUNT: $ 32,745. 2021 AMOUNT: $ 26,649. 2022 AMOUNT: $ 8,000. REIMBURSED EXPENSES - 2022 AMOUNT: $ 5,377. 2023 AMOUNT: $ 5,808. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19500 12350 7150 7150 OPERATING LEASE LIABILITY 86091 86091 3443633 0 3443633 -23815 -23815 3419818 3246394 23815 23815 3222579 0 3222579 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN PART VIII -23,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN PART VIII 23,815. WCCDA 21ST ANNIVERSARY DINNER 39910 30133 9777 2592 11864 2400 6959 39910 30133 9777 2592 11864 2400 6959 23815 -14038 1 COMMUNITY ROOTS HOUSING FOUNDATION 1620 12TH AVE 205 SEATTLE WA 98122 271682190 501(C)(3) 495393 0 PRE-DEVELOPMEMT COST OF WHITE CENTER HUB 1 0 PART I, LINE 2: 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. FORM 990, PART I, LINE 6: VOLUNTEERS CONSISTED OF 8 UNCOMPENSATED BOARD MEMBERS AND 8 OTHER VOLUNTEERS. 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. 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 TRAINING AND TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 16,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,320. ECONOMIC DEVELOPMENT PROGRAM SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,155,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155,305. INTERPRETATION/TRANSLATION: PROGRAM SERVICE EXPENSES 2,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,461. DIRECT BUSINESS SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 8,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,015. COMMUNITY EVENT SERVICES: PROGRAM SERVICE EXPENSES 3,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,436. WCHUB QALICB 605 SW 108TH ST SEATTLE WA 98146 990588281 COMMUNITY CENTER DEVELOPMENT WA 501(C)(3) LINE 12C, III-FI WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0