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← COMMUNITY ROOTS HOLDING FOUNDATION

Form 990 for tax year 2022

Filed by COMMUNITY ROOTS HOLDING FOUNDATION.

Totals

Total revenue
$2,457,461
Total expenses
$1,990,872
Contributions and grants received
$2,536,373
Grants paid
$1,721,192
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$1,721,192
Management and general expenses
$117,076
Fundraising expenses
$152,604
Program service expenses (Part III)
$1,721,192

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSEPHINE WONG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CASSANDRA MITCHELL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JEFF REIBMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MARGAUX ENG

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MARGARET PAK ENSLOW

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BRIANA EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MAX KOZIOL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLY PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SAM DWARANKANATH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TREVOR PARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JON WEIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES HUNTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEX KETTERING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SARA BAGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KILEY DHATT

    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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • COMMUNITY ROOTS HOUSING

    $1,474,500

    SUPPORTING THE GENERAL OPERATIONS OF COMMUNITY ROOTS HOUSING, A PUBLIC DEVELOPMENT AUTHORITY. ADDITIONALLY, TO SUPPORT THE CAPITAL FUNDING OF RISE TOGETHER PROJECTS.

  • BYRD BARR PLACE

    $120,000

    PROVIDING SAFETY-NET SERVICESFOOD, SHELTER, WARMTH AND FINANCIAL TOOLSTO SEATTLE RESIDENTS IN NEED. AT THE SAME TIME, BBP CAPITALIZES ON THEIR DEEP KNOWLEDGE OF OUR COMMUNITY AS WE WORK TO EFFECT SYSTEMIC CHANGE. THE VISION THAT GUIDES THIS WORK IS OF A STRONG AND VIBRANT COMMUNITY, WHERE ALL PEOPLE HAVE ACCESS TO THE BASIC HUMAN NEEDS AND OPPORTUNITIES THAT SUPPORT THEIR HEALTH, WELL-BEING AND PROSPERITY AND THAT ENABLE THEM TO ATTAIN THEIR FULL POTENTIAL. IN SHORT, EQUITY FOR ALL.

  • SOUTHWEST YOUTH AND FAMILY SERVICES

    $45,000

    CAPACITY BUILDING AS PART OF THE RISE TOGETHER CAMPAIGN.

  • AFRICA COMMUNITY LAND TRUST

    $15,000

    AFRICATOWN COMMUNITY LAND TRUST IS WORKING FOR COMMUNITY OWNERSHIP OF LAND IN THE CENTRAL DISTRICT THAT CAN SUPPORT THE CULTURAL AND ECONOMIC THRIVING OF PEOPLE WHO ARE PART OF THE AFRICAN DIASPORA IN THE GREATER SEATTLE REGION.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349317349

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