Totals
- Total revenue
- $1,310,376
- Total expenses
- $1,310,376
- Contributions and grants received
- $1,310,368
- Grants paid
- $19,118
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $1,317,440
- Total liabilities, end of year
- $1,317,440
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,243,283
- Management and general expenses
- $67,093
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,243,283
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,310,368
-
3 · Investment income
total $8 · excluded $8
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,118 · program services $19,118
-
7 · Other salaries and wages
total $111,676 · program services $74,754 · management and general $36,922
-
9 · Other employee benefits
total $1,329 · program services $890 · management and general $439
-
10 · Payroll taxes
total $10,093 · program services $6,756 · management and general $3,337
-
11b · Fees: legal
total $20 · program services $20
-
11c · Fees: accounting
total $10,023 · program services $9,914 · management and general $109
-
11g · Fees: other
total $1,114,896 · program services $1,102,725 · management and general $12,171
-
12 · Advertising and promotion
total $4,822 · program services $4,742 · management and general $80
-
13 · Office expenses
total $829 · management and general $829
-
16 · Occupancy
total $11,004 · program services $7,366 · management and general $3,638
-
23 · Insurance
total $3,569 · program services $1,787 · management and general $1,782
-
24a · Other expenses: SHARED OPERATING AND OV
total $22,997 · program services $15,211 · management and general $7,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $561,687
-
4 · Accounts receivable
end of year $12,230
-
9 · Prepaid expenses and deferred charges
end of year $245
-
15 · Other assets
beginning of year $0 · end of year $743,278
-
17 · Accounts payable and accrued expenses
end of year $128,979
-
19 · Deferred revenue
end of year $1,188,461
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO FOSTER A SAFER DISTRICT AND ENHANCE THE PEDESTRIAN EXPERIENCE, REINFORCE ECONOMIC VIABILITY, AND PROMOTE CENTRAL EASTSIDE'S UNIQUE IDENTITY THROUGH OUR INNOVATIVE AND HIGHLY-RESPONSIVE PROGRAMS AND SERVICES.
-
CENTRAL CITY CONCERN
Expenses $261,821 · Grants $19,118
-
NW ENFORCEMENT
Expenses $640,329
-
GROUND SOURCE (TRASH FOR PEACE)
Expenses $341,133
As filed on the 2022 return.
Listed in Part VII
-
Michael LarkinMICHAEL LARKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy NagyAMY NAGY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Art FortunaART FORTUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie KitchinDEBBIE KITCHIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose GonzalesJOSE GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke CabaticBROOKE CABATIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna NeerhoutDONNA NEERHOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clare BrigiloCLARE BRIGILO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349316315
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