2025-11-17T15:25:58-06:00 2024-12-31 821388948 VI LE CPA PLLC 707 S GRADY WAY RENTON WA 980573227 990 2024-01-01 813806946 COMMUNITY PASSAGEWAYS COMM 2062570774 7728 RAINIER AVE S SEATTLE WA 98118 DOMINIQUE DAVIS PRESIDENT 2062570774 2025-11-17 1 0 P01456275 2063779501 2024 2025-03-06 01:10:19Z DOMINIQUE DAVIS 7728 RAINIER AVE S SEATTLE WA 98118 8847353 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 4 78 0 0 0 9952157 8835266 0 0 36 -537 38043 10542 9990236 8845271 0 0 0 0 4913347 5296083 0 0 37277 3809702 3735947 8723049 9032030 1267187 -186759 4140012 3644482 821971 813904 3318041 2830578 SUPPORTS YOUTH IN RECLAIMING THEIR PURPOSE BY SHATTERING THE SCHOOL TO PRISON PIPELINE AND EMPOWERING COMMUNITY TO HEAL COMMUNITY. 0 0 7957133 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. 7957133 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 117 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X COMMUNITY PASSAGEWAYS 2062570774 7728 RAINIER AVE S SEATTLE WA 98118 DOMINIQUE DAVIS PRESIDENT 40.00 X X 156889 0 0 STEVE WALKER TREASURER 3.00 X X 0 0 0 LAMONT WILLIAMS VICE CHAIR 2.00 X X 0 0 0 SABRINA URQUHART BOARD MEMBER 2.00 X 0 0 0 KAESHON ADAMS BOARD MEMBER 2.00 X 0 0 0 STEPHEN PAOLINI CHAIRMAN 2.00 X X 0 0 0 CARY MOON SECRETARY 2.00 X X 0 0 0 KATOYA PALMER COO 40.00 X 110598 0 0 KIM FORD CHIEF OF STAFF 40.00 X 114112 0 0 MARK RIVERS DEPUTY DIRECTOR 40.00 X 102292 0 0 ALBERT SHIVER DEPUTY DIRECTOR 40.00 X 102795 0 0 586686 0 0 5 0 1 0 0 7808348 1026918 8835266 1545 1545 2082 -2082 -2082 -2082 MISCELLANEOUS INCOME 10542 10542 10542 8845271 10005 0 0 381599 364224 17375 4281647 4086695 194952 191009 169961 21048 441828 408910 32918 1812 1812 559712 394052 165660 838949 686480 144914 7555 7443 250 3887 3306 147762 125563 21980 219 182473 128990 53483 95218 46418 48012 788 183088 139839 42541 708 2923 2923 4730 4730 25503 21676 3827 STIPENDS 318817 318817 PROGRAM SERVICES - RENT 314742 272375 42367 PROGRAM SERVICES - EVEN 314388 272516 41872 PROGRAM SERVICES - MISC 255640 242353 13287 482747 297878 163995 20874 9032030 7957133 1037620 37277 846351 1640651 293905 377123 2977078 1578601 10057 501 713 6283 17524 4730 4646 12794 7262 28529 4140012 3644482 472490 363396 349481 450508 821971 813904 X 3256739 2530404 61302 300174 3318041 2830578 4140012 3644482 -186759 24759 -325463 0 X 0 0 0 X 3806159 9653178 12716288 9952157 8835266 44963048 3806159 9653178 12716288 9952157 8835266 44963048 429168 44533880 17 82 36 1545 1680 7500 38043 10542 56085 45020813 0.98920 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17524 4730 12794 12794 PAYROLL LIABILITIES 5385 CREDIT CARDS 90232 CONTINGENT LIABILITY 250000 STIPEND WITHHOLDING 31882 ACCRUED EXPENSES 73009 450508 0 0 0 0 0 0 0 0 0 DOMINIQUE DAVIS PRESIDENT 156889 0 0 0 0 0 0 0 0 0 156889 0 0 0 DOMINIQUE DAVIS CONTRACTOR 7354 TRANSPORTATION SERVICE 0 KAESHON ADAMS CONTRACTOR 2451 TRANSPORTATION SERVICE 0 STEVE WALKER CONTRACTOR 42296 FINANCIAL & MANAGEMENT CONSULTING SERVICES 0 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 18 FORM 1023 AND FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND ANY GOVERNING DOCUMENTS AS EXIST ARE AVAILABLE UPON REQUEST. PART IV, SCHEDULE L DOMINIQUE DAVIS CO-OWNS A TRANSPORTATION COMPANY SUPPORTING AT-RISK YOUTH, WHICH THE INDEPENDENT BOARD OF DIRECTORS AUTHORIZED COMMUNITY PASSAGEWAYS TO CONTRACT WITH. AS PART OF COMMUNITY PASSAGEWAYS'S AGREEMENT WITH THIS COMPANY, DOMINIQUE IS BARRED FROM RECEIVING ANY COMPENSATION RELATED TO THE SERVICES THE TRANSPORTATION COMPANY PROVIDES TO COMMUNITY PASSAGEWAYS. STEPHEN WALKER WAS A BOARD MEMBER FROM JANUARY THROUGH MAY 2023. HE RECEIVED COMPENSATION FROM COMMUNITY PASSAGEWAYS FOR SERVICES PROVIDED TO THE ORGANIZATION IN 2023 EXCLUSIVELY DURING THE PERIOD AFTER HE STEPPED DOWN FROM THE BOARD. HE RECEIVED NO COMPENSATION FROM COMMUNITY PASSAGEWAYS WHILE A MEMBER OF THE BOARD IN 2023.