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← RAINIER BEACH COMMUNITY EMPOWERMENT

Form 990 for tax year 2023

Filed by RAINIER BEACH COMMUNITY EMPOWERMENT.

Totals

Total revenue
$3,707,587
Total expenses
$3,205,247
Contributions and grants received
$3,623,550
Grants paid
$2,471
Program service revenue
$531
Investment income
$9,711
Other revenue
$73,795
Total assets, end of year
$6,050,812
Total liabilities, end of year
$4,112,628
Net assets or fund balances, end of year
$1,938,184
Program services expenses (Part IX)
$2,655,433
Management and general expenses
$549,688
Fundraising expenses
$126
Program service expenses (Part III)
$2,655,433

Program services were 82.8% 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.

  • 1a · Federated campaigns

    $105,000

  • 1e · Government grants (contributions)

    $2,815,045

  • 1f · All other contributions, gifts and grants

    $703,505

  • 2a · Program service revenue: CONTRACT SERVICES

    total $531 · related or exempt $531

  • 3 · Investment income

    total $9,711 · excluded $9,711

  • 6a · Gross rents

    real property $48,795

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $48,795

  • 6d · Net rental income or loss

    total $48,795 · excluded $48,795

  • 11a · Other revenue: MISCELLANEOUS

    total $25,000 · excluded $25,000

  • 11e · Other revenue, total

    $25,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,921 · program services $1,921

  • 2 · Grants to domestic individuals

    total $550 · program services $550

  • 5 · Compensation of officers, directors and key employees

    total $210,373 · management and general $210,373

  • 7 · Other salaries and wages

    total $1,106,068 · program services $1,011,833 · management and general $94,235

  • 9 · Other employee benefits

    total $56,471 · program services $45,992 · management and general $10,479

  • 10 · Payroll taxes

    total $128,901 · program services $90,582 · management and general $38,319

  • 11a · Fees: management

    total $1,060,983 · program services $1,045,913 · management and general $15,070

  • 11c · Fees: accounting

    total $2,950 · management and general $2,950

  • 11g · Fees: other

    total $12,818 · program services $12,818

  • 12 · Advertising and promotion

    total $2,711 · management and general $2,711

  • 13 · Office expenses

    total $38,750 · program services $19,379 · management and general $19,245 · fundraising $126

  • 14 · Information technology

    total $16,199 · program services $12,344 · management and general $3,855

  • 16 · Occupancy

    total $24,856 · program services $2,624 · management and general $22,232

  • 20 · Interest

    total $2,317 · management and general $2,317

  • 22 · Depreciation, depletion and amortization

    total $64,921 · program services $64,921

  • 23 · Insurance

    total $7,970 · management and general $7,970

  • 24a · Other expenses: GRANT ADMIN

    total $222,918 · program services $169,862 · management and general $53,056

  • 24b · Other expenses: FARMSTAND PRODUCE

    total $132,229 · program services $100,758 · management and general $31,471

  • 24c · Other expenses: NUTRITION

    total $49,904 · program services $38,027 · management and general $11,877

  • 24d · Other expenses: JOB SUPPLIES

    total $28,758 · program services $21,913 · management and general $6,845

  • 24e · All other expenses

    total $32,679 · program services $15,996 · management and general $16,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,314 · end of year $360,791

  • 2 · Savings and temporary cash investments

    beginning of year $376,026 · end of year $382,085

  • 3 · Pledges and grants receivable

    beginning of year $150,000 · end of year $25,000

  • 4 · Accounts receivable

    beginning of year $768,289 · end of year $509,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,736 · end of year $11,929

  • 10a · Land, buildings and equipment: cost or other basis

    $4,871,531

  • 10b · Land, buildings and equipment: accumulated depreciation

    $110,546

  • 10c · Land, buildings and equipment, net

    beginning of year $3,643,583 · end of year $4,760,985

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,104 · end of year $487,628

  • 19 · Deferred revenue

    beginning of year $3,625,000 · end of year $3,625,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,409,893 · end of year $1,913,328

  • 28 · Net assets with donor restrictions

    beginning of year $25,951 · end of year $24,856

Mission and programs · 2023

Mission

RAINIER BEACH ACTION COALITION IS A GRASSROOT, BLACK-LED ORGANIZATION DEVOTED TO LOCALLY DRIVEN DEVELOPMENT. IT PROMOTES QUALITY EDUCATION, LIVING WAGE JOBS, AFFORDABLE TRANSPORTATION AND HOUSING, AND BUILDING COMMUNITY CAPACITY IN SEATTLE'S RAINIER BEACH.

Activities or mission (Part I)

TO ENHANCE QUALITY OF LIFE OF RAINIER BEACH RESIDENTS BY ADDRESSING THE CRITICAL ISSUES.

  • IMPLEMENT THE RAINIER BEACH NEIGHBORHOOD PLAN (1997, 2014) AND BUILD A CONNECTED, SUSTAINABLE AND EQUITABLE COMMUNITY WITHIN THE RAINIER BEACH NEIGHBORHOOD; PROMOTE THE "MADE IN RAINIER BEACH", QUALITY EDUCATION, LIVING WAGE JOBS, AFFORDABLE TRANSPORTATION AND HOUSING FOR ALL; PROMOTE A SAFE PLACE WHERE PEOPLE THRIVE, A NEIGHBORHOOD THE WORLD CALLS HOME; BUILD NEIGHBORHOOD CAPACITY TO ENHANCE QUALITY OF LIFE IN RAINIER BEACH AS WELL AS TO ADDRESS CRITICAL ISSUES THREATENING THE WELFARE OF RAINIER BEACH RESIDENT.

    Expenses $2,655,433 · Grants $2,471 · Revenue $531

As filed on the 2023 return.

Listed in Part VII

  • Gregory Davis

    CHAIR

    Total calculated
    $103,932
    From this org
    $88,521
    From related orgs
    $0
    Other
    $15,411
    Hours/week
    30

  • Marijune Doniego

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Monika Mathews

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Saldana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Bury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Reese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cliff Cawthon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessicka Rambus

    FINANCE DIRECTOR

    Total calculated
    $106,441
    From this org
    $98,771
    From related orgs
    $0
    Other
    $7,670
    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
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202413139349302396

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