Form 990 for tax year 2022
Filed by COMMUNITIES OF CONCERN COMMISSION.
Totals
- Total revenue
- $303,500
- Total expenses
- $184,736
- Contributions and grants received
- $303,500
- Grants paid
- $166,976
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $516,318
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $516,318
- Program services expenses (Part IX)
- $171,486
- Management and general expenses
- $13,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,486
Program services were 92.8% 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)
$303,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,976 · program services $166,976
-
11c · Fees: accounting
total $9,814 · management and general $9,814
-
11g · Fees: other
total $4,510 · program services $4,510
-
14 · Information technology
total $638 · management and general $638
-
23 · Insurance
total $2,711 · management and general $2,711
-
24a · Other expenses: Other
total $87 · management and general $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,566 · end of year $366,318
-
7 · Other notes and loans receivable
beginning of year $224,988 · end of year $150,000
-
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 $397,554 · end of year $516,318
Mission and programs · 2022
Mission
CoCC's mission is to assist various organizations serving communities of color in urban and rural areas in their efforts to conceive, design, finance, construct and manage assets essential to reducing poverty including affordable housing and community facilities.
-
Support other organizations serving communities of color in urban and rural areas in their efforts to manage affordable housing and community facilities
Expenses $171,486 · Grants $166,976
As filed on the 2022 return.
Listed in Part VII
-
Carey Anderson
President
- Total calculated
- $0
- Hours/week
- 1
-
Josephine Tamayo Murray
Executive Director
- Total calculated
- $0
- Hours/week
- 8
-
Thomas Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Faaluaina Pritchard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derrick Belgarde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nina Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nickolaus Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Iris Friday
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Herman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesus Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Tulee
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Christensen
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Rosalinda Guillen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Habtamu Abdi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Estela Ortega
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Sullivan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hamdi Abdulle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drayton Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jose Ortiz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gonpo Kunchok
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Ogilvie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Abdul
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Abellera
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$100,000
Sacred Medicine House in supportive affordable housing development and associated project management costs.
-
Costs associated with design and construction-related work on homeless rejuvenation center.
-
$20,200
Costs associated with design of Lummi Stepping Stones Training & Technology Center and emergency repairs to homeless housing facility.
-
Ethiopian Community in Seattle
$12,500
Predevelopment costs associated with Ethiopian Community Village project - affordable housing & community services.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340799349301219
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