2024-11-13T11:23:01-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 271682190 COMMUNITY ROOTS HOUSING FOUNDATION CAPI 2067757670 1620 12TH AVE 205 SEATTLE WA 98122 KILEY DHATT EXECUTIVE DIRECTOR 2067757670 2024-11-12 1 0 ZOE JOENS CPA P02389255 2066288990 2024-11-12 2023 2024-10-15 13:58:12Z X KILEY DHATT 1620 12TH AVE 205 SEATTLE WA 98122 1889073 0 X WWW.COMMUNITYROOTSHOUSING.ORG X 2010 WA TO SUSTAIN OPERATIONS AND SUPPORT SPECIFIC INITIATIVES OF COMMUNITY ROOTS HOUSING (FORMERLY CAPITOL HILL HOUSING). 9 9 0 64 0 0 2536373 1817204 0 0 0 0 -78912 -55502 2457461 1761702 1721192 1490833 0 0 68800 95511 46000 56075 190550 154880 127855 1990872 1770274 466589 -8572 1604596 1635969 74756 114701 1529840 1521268 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 1 714872 714872 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 NEARLY 2,000 AFFORDABLE HOMES FOR ALMOST 2,200 RESIDENTS. 19000 19000 THE FOUNDATION MOBILIZES 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 THE SERVICES AND SUPPORT, THEY NEED TO THRIVE AND NOT JUST SURVIVE, IT CREATES CASCADING IMPACTS OF HOUSING STABILITY, RESILIENCY, AND COMMUNITY CONNECTEDNESS. 367150 367150 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. 389811 389811 IN ADDITION TO ANNUAL FUNDRAISING FOR ONGOING PROGRAMS AND GENERAL OPERATIONS, THE FOUNDATION ALSO SUPPORTS SPECIAL INITIATIVES OF COMMUNITY ROOTS HOUSING. DURING THE COVID-19 PANDEMIC, WHICH INTENSIFIED FINANCIAL AND HOUSING INSECURITY FOR MANY LOW-INCOME HOUSEHOLDS, THE FOUNDATION LAUNCHED A TARGETED FUNDRAISING CAMPAIGN TO SUPPORT COMMUNITY ROOTS RESIDENTS' URGENT RENTAL ASSISTANCE NEEDS. IN 2023, WE LAUNCHED A FUNDRAISING CAMPAIGN FOR A NEW ITERATION OF THE RENTAL ASSISTANCE PROGRAM CALLED THE HOUSING STABILIZATION PROGRAM, WHICH NOT ONLY PROVIDES ONE-TIME RENTAL ASSISTANCE, BUT COUPLES IT WITH ONE-ON-ONE SUPPORT THAT AIMS TO ADDRESS THE ROOT CAUSES OF EACH HOUSEHOLD'S ECONOMIC STABILITY. 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. 389811 389811 1490833 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 14 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 CHRIS PERSONS EX-OFFICIO 2.00 X 0 0 0 ALEX KETTERING BOARD MEMBER 2.00 X 0 0 0 BRIANA EVANS BOARD MEMBER 2.00 X 0 0 0 MAX KOZIOL BOARD MEMBER 2.00 X 0 0 0 ANDY POST BOARD MEMBER 2.00 X 0 0 0 KELLY PRICE 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 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 470538 120000 1226666 95511 1817204 60919 470538 127371 -66452 -66452 10950 0 10950 10950 1761702 0 0 -55502 1490833 1490833 95511 2586 92925 28090 28090 56075 56075 42870 1320 41550 12638 12638 3203 3203 5264 5264 622 622 5691 5691 LOSSES ON PLEDGES 11450 11450 DONOR CULTIVATION 6970 6970 SPONSORSHIPS 5780 5780 BANK AND CREDIT CARD FE 5277 5277 1770274 1490833 88891 190550 X 754986 1334693 849610 301276 1604596 1635969 74756 114701 74756 114701 X 378836 313653 1151004 1207615 1529840 1521268 1604596 1635969 -8572 0 X 0 1 X 1 0 X 3748110 6005440 1475574 2536373 1817204 15582701 3748110 6005440 1475574 2536373 1817204 15582701 6275986 9306715 12529 12529 709 709 15595939 0.59670 0.57990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1770271 1770271 238514 59629 0 0 384249 269409 249544 238514 1141716 1712574 96062 67352 62386 59629 285429 428144 0 2429576 540503 127371 667874 1761702 0 1761702 2426698 540503 115921 656424 1770274 0 1770274 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 127,371. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 127,371. LOSSES ON PLEDGES -11,450. X X X X X X X 1 JOAN CAINE 14729 38TH AVE NE LAKE FOREST PARK WA 98155 CAPITAL CAMPAIGN CONSULTANT 0 0 56075 -56075 56075 -56075 WA OMNIVOROUS 312131 274651 37480 1600 6000 88850 TOP OF THE TOWN 219326 195887 23439 3000 22316 3105 2500 531457 470538 60919 1600 3000 22316 9105 91350 127371 -66452 1 COMMUNITY ROOTS HOUSING 1620 12TH AVE SUITE 205 SEATTLE WA 98122 910979968 501(C)(3) 1405033 0 SUPPORTING THE GENERAL OPERATIONS OF COMMUNITY ROOTS HOUSING, A PUBLIC DEVELOPMENT AUTHORITY. ADDITIONALLY, TO SUPPORT THE CAPITAL FUNDING OF RISE TOGETHER PROJECTS. GAY CITY 400 E PINE SUITE 100 SEATTLE WA 98122 911685822 501(C)(3) 10000 0 SUBGRANTING FROM OFFICE OF ARTS AND CULTURE FOREVER SAFE SPACES 17014 NE 2ND PL SEATTLE WA 98008 872037653 C-CORP 30000 0 SUBGRANTING FROM OFFICE OF ARTS AND CULTURE 2 1 PART I, LINE 2: COMMUNITY ROOTS HOUSING FOUNDATION PRIMARILY MAKES GRANTS EITHER TO COMMUNITY ROOTS HOUSING (CRH), OR TO PARTNER ORGANIZATIONS WHO ARE PARTICIPATING IN A SHARED PROJECT WITH CRH. GRANTS TO CRH ARE DOCUMENTED WITH RESTRICTION IN MEMO FORM AND ARE SPENT BY CRH ON THE DONOR'S STATED PURPOSE. PARTNER ORGANIZATIONS RECIPIENTS ARE TYPICALLY SUBGRANTEES OF A GRANT TO CRH FOUNDATION, AND GRANT FUNDS ARE MONITORED THROUGH REPORTING TO THE ORIGINAL FUNDER. 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 2586 FMV X RESTAURANT SUPPORT 26 78000 FMV X AIRLINE TICKETS 1 10000 FMV X PROMOTIONAL DISCOUNT 1 3325 FMV X AUCTION ITEMS 1 1600 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 3 IN OCTOBER 2023, THE CAPITOL HILL ECODISTRICT, A COMMUNITY DEVELOPMENT PROGRAM OF COMMUNITY ROOTS HOUSING, TRANSITIONED OWNERSHIP AND BECAME A PROGRAM OF A COMPLETELY SEPARATE ORGANIZATION: THE URBAN LEAGUE OF METROPOLITAN SEATTLE. ACCORDINGLY, THE COMMUNITY ROOTS HOUSING FOUNDATION CEASED FUNDRAISING AND GRANTMAKING ACTIVITY SUPPORTING THE PROGRAM IN EARLY 2024. 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.