EL CENTRO DE LA RAZA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EL CENTRO DE LA RAZA (EIN 91-0899927)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523169349304987
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T12:33:47-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910899927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL CENTRO DE LA RAZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELCE | BusinessNameControlTxt |
| Phone | 2063299442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2524 16TH AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981445104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTELA ORTEGA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2063299442 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESTELA ORTEGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2524 16TH AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981445104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,970,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELCENTRODELARAZA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SERVICES TO ENABLE LATINO AND OTHER LOW-INCOME PERSONS TO DEVELOP SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 248 | TotalEmployeeCnt |
| Total Volunteers | 782 | TotalVolunteersCnt |
| Total Gross UBI | $1,803,436 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $250,487 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,236,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,943,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,658,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,465,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,572,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $348,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,754,299 | PYOtherRevenueAmt |
| CY Other Revenue | $637,434 | CYOtherRevenueAmt |
| PY Total Revenue | $26,222,794 | PYTotalRevenueAmt |
| CY Total Revenue | $21,394,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $435,248 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,039,399 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,421,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,850,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $651,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,222,241 | PYOtherExpensesAmt |
| CY Other Expenses | $5,257,132 | CYOtherExpensesAmt |
| PY Total Expenses | $18,078,994 | PYTotalExpensesAmt |
| CY Total Expenses | $20,146,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,143,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,247,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,193,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,741,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,485,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,638,638 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,708,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,102,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,998,795 | ExpenseAmt |
| Grant | $54,910 | GrantAmt |
| Revenue | $4,814,122 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,943,736 | ExpenseAmt |
| Grant | $871,316 | GrantAmt |
| Revenue | $66,473 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,775,150 | ExpenseAmt |
| Grant | $30,151 | GrantAmt |
| Revenue | $1,584,413 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,519,500 | $83,022 | 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 767 COMMUNITY VOLUNTEERS, PROVIDING 7,641 HOURS IN SUPPORT OF EL CENTRO DE LA RAZA'S PROGRAMS IN 2024. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,519,500 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $83,022 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $16,237,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 248 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TING SINGLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063299442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2524 16TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981445104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROXANA AMARAL | ||||||||
| BOARD PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORMA TAYLOR | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PABLO MENDOZA | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTORIA KILL | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELENA MONTALVO | ||||||||
| PARLIAMENTARIAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA NARVAEZ | ||||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN COTTO | ||||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA CATAGUE | ||||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR ROBERT L JEFFREY SR | ||||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN OROZCO | ||||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER RICHMOND | ||||||||
| MEMBER AT LARGE FROM 8/24 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN DANIELS | ||||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRABELLA ESCOBAR | ||||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA DANIELA FLORES PEREZ | ||||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIA BERENICE GARCIA | ||||||||
| MEMBER AT LARGE THRU 6/24 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTELA ORTEGA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 3.00 | Yes (X) | $149,536 | $0 | $63,876 | ||
| SHARON HU | ||||||||
| CFO THRU 5/24 | 40.00 | 0.00 | Yes (X) | $72,703 | $0 | $7,994 | ||
| TIMOTHY CLOUD | ||||||||
| INTERIM CONTROLLER THRU 8/24 | 40.00 | 0.00 | Yes (X) | $62,700 | $0 | $0 | ||
| TING SINGLEY | ||||||||
| CONTROLLER FROM 8/24 | 40.00 | 0.00 | Yes (X) | $49,575 | $0 | $72 | ||
| HILDA MAGANA | ||||||||
| CHILD DEVELOPMENT CENTER DIRECTOR | 40.00 | 3.00 | $128,918 | $0 | $15,958 | Yes (X) | ||
| MIGUEL MAESTAS | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | 2.00 | $119,297 | $0 | $14,784 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $582,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMR ARCHITECTS PLLC | |||||
| 117 SOUTH MAIN STREET 400 | SEATTLE | WA | 98104 | DESIGN | $291,018 |
| CLARK NUBER PS | |||||
| 555 110TH AVE NE SUITE 700 | BELLEVUE | WA | 98004 | AUDITING AND ACCOUNTING | $240,797 |
| MATRIX FINANCE AND ACCOUNTING | |||||
| 600 STEWART STREET SUITE 1220 | SEATTLE | WA | 98101 | RECRUITMENT | $147,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,026,771 | FederatedCampaignsAmt |
| Fundraising | $294,717 | FundraisingAmt |
| Government Grants | $8,546,615 | GovernmentGrantsAmt |
| All Other Contributions | $4,075,558 | AllOtherContributionsAmt |
| Noncash Contributions | $634,227 | NoncashContributionsAmt |
| Total Contributions | $13,943,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CHILD CARE TUITION | 611710 | $4,814,122 | $4,814,122 | |
| SKATING RINK | 713940 | $1,584,413 | $1,584,413 | |
| MGMT & ADMIN FEES | 531310 | $66,473 | $66,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,465,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,000 | TotalRevenueColumnAmt |
| Exclusion | $348,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $561,689 | RealAmt |
| Personal | $23,938 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $561,689 | RealAmt |
| Personal | $23,938 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585,627 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,478 | UnrelatedBusinessRevenueAmt |
| Exclusion | $568,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,215 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $294,717 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $282,190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$173,975 | TotalRevenueColumnAmt |
| Exclusion | -$173,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $150 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,850 | TotalRevenueColumnAmt |
| Exclusion | $4,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $495,272 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $293,727 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,545 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $201,545 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARKING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,040 | TotalRevenueColumnAmt |
| Exclusion | $15,040 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,347 | TotalRevenueColumnAmt |
| Exclusion | $4,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,387 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,394,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,880,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,803,436 | UnrelatedBusinessRevenueAmt |
| Exclusion | $766,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,759 | TotalAmt |
| Program Services | $29,759 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,640 | TotalAmt |
| Program Services | $1,009,640 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,457 | TotalAmt |
| Management And General | $406,457 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,798,583 | TotalAmt |
| Program Services | $9,038,198 | ProgramServicesAmt |
| Management And General | $1,310,724 | ManagementAndGeneralAmt |
| Fundraising | $449,661 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,914 | TotalAmt |
| Program Services | $1,353,659 | ProgramServicesAmt |
| Management And General | $143,539 | ManagementAndGeneralAmt |
| Fundraising | $47,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,237 | TotalAmt |
| Program Services | $872,521 | ProgramServicesAmt |
| Management And General | $188,717 | ManagementAndGeneralAmt |
| Fundraising | $38,999 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,043 | TotalAmt |
| Management And General | $52,043 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,230 | TotalAmt |
| Management And General | $256,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,349 | TotalAmt |
| Program Services | $670,113 | ProgramServicesAmt |
| Management And General | $42,758 | ManagementAndGeneralAmt |
| Fundraising | $56,478 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,461 | TotalAmt |
| Program Services | $21,477 | ProgramServicesAmt |
| Management And General | $22,701 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,664 | TotalAmt |
| Program Services | $851,320 | ProgramServicesAmt |
| Management And General | $167,139 | ManagementAndGeneralAmt |
| Fundraising | $2,205 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,425 | TotalAmt |
| Program Services | $622,825 | ProgramServicesAmt |
| Management And General | $115,970 | ManagementAndGeneralAmt |
| Fundraising | $7,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,505 | TotalAmt |
| Program Services | $27,302 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,716 | TotalAmt |
| Program Services | $171,381 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,687 | TotalAmt |
| Program Services | $895,578 | ProgramServicesAmt |
| Management And General | $73,369 | ManagementAndGeneralAmt |
| Fundraising | $29,740 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,050 | TotalAmt |
| Program Services | $74,480 | ProgramServicesAmt |
| Management And General | $118,570 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX | $77,286 | $77,286 | ||
| FEES & LICENSES | $523,405 | $312,448 | $203,218 | $7,739 |
| MAINTENANCE & REPAIRS | $69,077 | $68,780 | $297 | |
| OTHER BUSINESS TAXES | $47,988 | $22,017 | $25,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,246 | TotalAmt |
| Program Services | $118,397 | ProgramServicesAmt |
| Management And General | $128,071 | ManagementAndGeneralAmt |
| Fundraising | $8,778 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,146,722 | TotalAmt |
| Program Services | $16,237,181 | ProgramServicesAmt |
| Management And General | $3,258,521 | ManagementAndGeneralAmt |
| Fundraising | $651,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,020,018 | BOYAmt |
| EOY | $7,323,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,037 | BOYAmt |
| EOY | $502,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,313 | BOYAmt |
| EOY | $3,058,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,385 | BOYAmt |
| EOY | $582,166 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,240,677 | BOYAmt |
| EOY | $8,240,677 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,029 | BOYAmt |
| EOY | $53,564 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,678 | BOYAmt |
| EOY | $65,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,866,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,172,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,380,849 | BOYAmt |
| EOY | $18,694,102 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,245 | BOYAmt |
| EOY | $1,729,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,008,721 | BOYAmt |
| EOY | $15,491,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,193,952 | BOYAmt |
| EOY | $55,741,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,692 | BOYAmt |
| EOY | $2,030,468 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,475 | BOYAmt |
| EOY | $1,926,237 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,345,238 | BOYAmt |
| EOY | $7,313,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,488 | BOYAmt |
| EOY | $7,368,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,485,893 | BOYAmt |
| EOY | $18,638,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,494,390 | BOYAmt |
| EOY | $27,277,463 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,213,669 | BOYAmt |
| EOY | $9,825,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,708,059 | BOYAmt |
| EOY | $37,102,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,193,952 | BOYAmt |
| EOY | $55,741,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,247,381 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,043 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $135,307 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,653,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,171,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,239,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,236,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,943,661 | CurrentTaxYearAmt |
| Total | $71,245,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,653,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,171,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,239,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,236,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,943,661 | CurrentTaxYearAmt |
| Total | $71,245,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,245,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916,149 | CurrentTaxYearAmt |
| Total | $2,334,344 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,568 | CurrentTaxYearAmt |
| Total | $495,045 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,387 | CurrentTaxYearAmt |
| Total | $2,023,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,097,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,200,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 361,580. 2021 AMOUNT: $ 292,654. 2022 AMOUNT: $ 157,226. 2023 AMOUNT: $ 164,590. 2024 AMOUNT: $ 4,347. LOAN FORGIVENESS - 2023 AMOUNT: $ 850,300. TREE SALES - 2023 AMOUNT: $ 141,864. 2024 AMOUNT: $ 0. LIMITED PARTNERSHIPS - 2023 AMOUNT: $ 35,806. 2024 AMOUNT: $ 0. PARKING - 2024 AMOUNT: $ 15,040. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $413,611 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,097,079 | OtherCostOrOtherBasisAmt |
| Book Value | $1,097,079 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,543,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,388,106 | DepreciationAmt |
| Book Value | $17,155,873 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,425 | DepreciationAmt |
| Book Value | $49,721 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $907,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,829 | DepreciationAmt |
| Book Value | $231,210 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,074 | DepreciationAmt |
| Book Value | $160,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,694,102 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $1,832,304 |
| ARTWORK | $413,611 |
| FINANCING RIGHT-OF-USE ASSETS | $99,819 |
| OPERATING RIGHT-OF-USE ASSETS | $4,570,204 |
| CONSTRUCTION IN PROGRESS | $51,407 |
| RESERVES AND RESTRICTED DEPOSITS | $5,393,524 |
| SECURITY DEPOSITS | $22,163 |
| UNEMPLOYMENT TRUST FUND | $171,854 |
| RECEIVABLES FROM AFFILIATES | $2,936,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,491,883 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $125,011 |
| FINANCING LEASE LIABILITIES | $107,171 |
| OPERATING LEASE LIABILITIES | $4,614,260 |
| DUE TO AFFILIATES | $2,504,837 |
| SECURITY DEPOSITS | $17,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,368,533 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY BANQUET | Event1Nm |
| Gross Receipts Event1 | $402,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $294,717 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,215 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61,998 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,064 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $214,128 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $402,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $294,717 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,215 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,998 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,064 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $214,128 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $282,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$173,975 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RVC SEATTLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S WELLER ST SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 474257834 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD BANK | 1281 | $581,576 | FMV | FOOD | |
| EVICTION ASSISTANCE | 19 | $44,766 | |||
| RENTAL ASSISTANCE | 91 | $307,068 | |||
| INCENTIVE PAYMENTS | 355 | $48,360 | |||
| TRANSPORTATION ASSISTANCE | 126 | $17,120 | |||
| EMERGENCY ASSISTANCE | 43 | $10,750 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTELA ORTEGA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,536 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $54,577 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,299 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,412 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 511126 | ContributionCnt |
| Noncash Contributions Rpt F990 | $581,576 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER POUND RATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 255 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,651 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS POUNDS OF FOOD AND NUMBER OF AUCTION ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 6: | VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD MEMBERS THAT GOVERN AND OVERSEE THE ORGANIZATION'S OPERATIONS AS WELL AS COMMUNITY VOLUNTEERS WHO ASSISTED IN PROVIDING FREE TAX PREPARATION SERVICES. |
| FORM 990: | THE 2024 FORM 990 INCLUDES A SECTION 168(H)(6)(F)(II) ELECTION MADE BY ECDLR HOUSING AT COLUMBIA CITY GP LLC, FOR WHICH THE TAXPAYER IS A GENERAL PARTNER. |
| 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 EL CENTRO DE LA RAZA 91-0899927 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 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PRM MANAGER LLC | |||||||||
| 2524 16TH AVE SOUTH | SEATTLE | WA | 98144 | 910899927 | LOW INCOME HOUSING | WA | $0 | $499,113 | EL CENTRO DE LA RAZA |
| ECDLR COMMUNITY DEVELOPMENT LLC | |||||||||
| 2524 16TH AVE SOUTH | SEATTLE | WA | 98144 | 910899927 | COMMUNITY CENTER | WA | $535,177 | $7,386,391 | EL CENTRO DE LA RAZA |
| ECDLR FEDERAL WAY LLC | |||||||||
| 2524 16TH AVE SOUTH | SEATTLE | WA | 98144 | 910899927 | COMMUNITY MULTI-USE SPACE | WA | $2,036,025 | $10,305,605 | EL CENTRO DE LA RAZA |
| ECDLR BEACON HILL MGP LLC | |||||||||
| 2524 16TH AVE SOUTH | SEATTLE | WA | 98144 | 910899927 | LOW INCOME HOUSING | WA | $0 | $0 | EL CENTRO DE LA RAZA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLAZA ROBERTO MAESTAS LLC | |||||||||||||
| 2524 16TH AVENUE SOUTH | SEATTLE | WA | 98144 | 464436811 | LOW INCOME HOUSING | WA | PRM MANAGER LLC | RELATED | -$133 | $500,601 | 0 | Yes (1) | 0.00010 |
| 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 | -$9,704 | $39,658,281 | 0 | Yes (1) | 0.00010 |
| BEACON HILL AFFORDABLE TOD LLLP | |||||||||||||
| 2524 16TH AVENUE SOUTH | SEATTLE | WA | 98144 | 334133683 | LOW INCOME HOUSING | WA | EL CENTRO DE LA RAZA | RELATED | 0 | Yes (1) | 0.99990 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECDLR HOUSING AT COLUMBIA CITY GP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2524 16TH AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 881007210 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL CENTRO DE LA RAZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$9,704 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $690,396 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |