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Nonprofiteer
← CRESCENT COLLABORATIVE

Form 990 for tax year 2023

Filed by CRESCENT COLLABORATIVE.

Totals

Total revenue
$200,000
Total expenses
$204,355
Contributions and grants received
$200,000
Grants paid
$150,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$89,302
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$89,302
Program services expenses (Part IX)
$181,768
Management and general expenses
$19,887
Fundraising expenses
$2,700
Program service expenses (Part III)
$181,768

Program services were 88.9% 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.

  • 1f · All other contributions, gifts and grants

    $200,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,000 · program services $150,000

  • 11c · Fees: accounting

    total $1,952 · management and general $1,952

  • 11g · Fees: other

    total $49,087 · program services $31,138 · management and general $15,249 · fundraising $2,700

  • 13 · Office expenses

    total $809 · management and general $809

  • 19 · Conferences, conventions and meetings

    total $1,523 · program services $630 · management and general $893

  • 23 · Insurance

    total $984 · management and general $984

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,657 · end of year $89,302

  • 27 · Net assets without donor restrictions

    beginning of year $93,657 · end of year $89,302

Mission and programs · 2023

Mission

CRESCENT COLLABORATIVE EDUCATES, COORDINATES, CONNECTS AND CONVENES COMMUNITY PARTNERS, PUBLIC AND PRIVATE INSTITUTIONS, NON PROFIT ORGANIZATIONS, COMMUNITY MEMBERS AND RESIDENTS TO ADDRESS HOLISTICALLY THE ECONOMIC, HEALTH, SOCIAL, EDUCATIONAL AND HOUSING IMPACTS OF GROWTH AND CHANGE IN THE YESLER NEIGHBORHOOD AND SURROUNDING COMMUNITIES, SO THAT THE ENTIRE AREA MAY BENEFIT FROM REDEVELOPMENT, AND MAINTAIN ITS DIVERSITY AND UNIQUE IDENTITIES.

  • CRESCENT COLLABORATIVE COORDINATES AND CONVENES PARTNERS TO: SUPPORT EQUITABLE COMMUNITY DEVELOPMENT IN YESLER TERRACE AND SURROUNDING NEIGHBORHOODS CONSIDER HOLISTICALLY THE ECONOMIC, HEALTH, SOCIAL, EDUCATIONAL AND HOUSING IMPLICATIONS OF REDEVELOPMENT IN THE YESLER NEIGHBORHOOD AND SURROUNDING COMMUNITIES. IDENTIFY SYNERGIES SO THAT THE YESLER NEIGHBORHOOD AND SURROUNDING COMMUNITIES ALL FLOURISH.

    Expenses $181,768 · Grants $150,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Caupain-Sanderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Doug Holtom

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Michael Brown

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Erin Fried

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamie Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Merriweather

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • O David Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Quynh Pham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sue Taoka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202423179349307477

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