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Nonprofiteer
← RVC SEATTLE

Form 990 for tax year 2022

Filed by RVC SEATTLE.

Totals

Total revenue
$17,179,710
Total expenses
$16,982,484
Contributions and grants received
$16,992,595
Grants paid
$949,946
Program service revenue
$171,848
Investment income
$1,302
Other revenue
$13,965
Total assets, end of year
$16,304,684
Total liabilities, end of year
$685,716
Net assets or fund balances, end of year
$15,618,968
Program services expenses (Part IX)
$16,065,594
Management and general expenses
$594,772
Fundraising expenses
$322,118
Program service expenses (Part III)
$16,065,594

Program services were 94.6% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $6,969

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $6,481,195

  • 1f · All other contributions, gifts and grants

    $10,504,431

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CBO & SPEAKER FEES

    total $110,355 · related or exempt $110,355 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PROGRAM SERVICES

    total $42,991 · related or exempt $42,991 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SPONSORSHIPS

    total $18,502 · related or exempt $18,502 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,766 · related or exempt $0 · unrelated business $0 · excluded $1,766

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $49,582

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $50,046

  • 7c · Gain or loss

    securities $0 · other assets -$464

  • 7d · Net gain or loss

    total -$464 · related or exempt -$464 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $6,969

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $13,965 · related or exempt $13,965 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,965

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $926,308 · program services $926,308

  • 2 · Grants to domestic individuals

    total $23,638 · program services $23,638

  • 5 · Compensation of officers, directors and key employees

    total $375,386 · program services $352,863 · management and general $13,476 · fundraising $9,047

  • 7 · Other salaries and wages

    total $9,135,254 · program services $8,591,480 · management and general $327,393 · fundraising $216,381

  • 9 · Other employee benefits

    total $739,670 · program services $695,634 · management and general $26,503 · fundraising $17,533

  • 10 · Payroll taxes

    total $843,191 · program services $792,985 · management and general $30,220 · fundraising $19,986

  • 11b · Fees: legal

    total $24,745 · program services $23,587 · management and general $718 · fundraising $440

  • 11c · Fees: accounting

    total $140,849 · program services $134,258 · management and general $4,088 · fundraising $2,503

  • 11g · Fees: other

    total $2,109,062 · program services $2,010,367 · management and general $61,218 · fundraising $37,477

  • 12 · Advertising and promotion

    total $19,814 · program services $19,814

  • 13 · Office expenses

    total $788,596 · program services $751,055 · management and general $27,298 · fundraising $10,243

  • 14 · Information technology

    total $140,232 · program services $127,895 · management and general $6,388 · fundraising $5,949

  • 16 · Occupancy

    total $631,613 · program services $566,689 · management and general $64,924

  • 17 · Travel

    total $735,677 · program services $727,776 · management and general $6,449 · fundraising $1,452

  • 23 · Insurance

    total $13,970 · program services $13,059 · management and general $887 · fundraising $24

  • 24a · Other expenses: CLIENT APPRECIATION

    total $76,843 · program services $69,033 · management and general $7,086 · fundraising $724

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $45,174 · program services $42,231 · management and general $2,867 · fundraising $76

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $45,094 · program services $40,459 · management and general $4,635 · fundraising $0

  • 24e · All other expenses

    total $167,368 · program services $156,463 · management and general $10,622 · fundraising $283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,816,854 · end of year $14,448,578

  • 4 · Accounts receivable

    beginning of year $6,069,621 · end of year $1,775,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,632 · end of year $81,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $671,712 · end of year $685,716

  • 27 · Net assets without donor restrictions

    beginning of year $13,465,524 · end of year $14,965,613

  • 28 · Net assets with donor restrictions

    beginning of year $6,757,871 · end of year $653,355

Mission and programs · 2022

Mission

RVC SEATTLE PROMOTES SOCIAL JUSTICE BY CULTIVATING LEADERS OF COLOR, STRENGTHENING ORGANIZATIONS LED BY COMMUNITIES OF COLOR, AND FOSTERING COLLABORATION BETWEEN DIVERSE COMMUNITIES.

  • GENERAL - RVC SEATTLE (RVC) PROMOTES SOCIAL JUSTICE BY CULTIVATING LEADERS OF COLOR, STRENGTHENING ORGANIZATIONS LED BY COMMUNITIES OF COLOR, AND FOSTERING COLLABORATION BETWEEN DIVERSE COMMUNITIES. RVC WORKS TO ACCOMPLISH THIS MISSION THROUGH: ADVOCACY AND COLLABORATION, CAPACITY-BUILDING & COACHING, A FELLOWSHIP PROGRAM, AND OPERATIONS SUPPORT.

    Expenses $3,598,693 · Revenue $43,788

  • CREATIVE JUSTICE IS AN ORGANIZATION THAT PROVIDES A SPACE FOR YOUTH IMPACTED BY THE CRIMINAL JUSTICE SYSTEM AND THE SCHOOL-TO-PRISON-TO-DEPORTATION PIPELINE. THROUGH A COMMUNITY OF PARTICIPANTS AND MENTOR ARTISTS WORKING TOGETHER TO EXPLORE THE ROOT CAUSES OF INCARCERATION, ART IS USED AS A VEHICLE TO AMPLIFY THEIR VOICES AND PROMOTE CHANGE.

    Expenses $2,490,167 · Grants $1,880

  • COLLECTIVE JUSTICE IS AN ORGANIZATION THAT WAS BROUGHT TOGETHER BY A DIVERSE GROUP OF SURVIVORS AND IMPRISONED COMMUNITY MEMBERS IN WASHINGTON STATE. THEY FOCUS ON RESOURCING THE COMMUNITIES TO ADDRESS VIOLENCE AND HARMS IN WAYS THAT MOVE THEIR COMMUNITIES CLOSER TO WELLNESS, ACCOUNTABILITY AND COLLECTIVE LIBERATION AND AWAY FROM STATE VIOLENCE.

    Expenses $1,478,035 · Revenue $13,738

  • ALL OTHER PROGRAMS INCLUDE OPERATIONS SUPPORT, MUJER AL VOLANTE, PARTNERS FOR EDUCATIONAL REFORM AND STUDENT SUCCESS, ALL GIRL EVERYTHING ULTIMATE PROGRAM, WASHINGTON BUILDING LEADERS OF CHANGE, FIRST FIVE YEARS AND BEYOND, SURGE REPRODUCTIVE JUSTICE, RENTON INNOVATION ZONE PARTNERSHIP, THE GOOD FOOT ARTS COLLECTIVE, SKYWAY COALITION, YOUTH SPEAKS, ONE VIBE AFRICA, ALPHABET ALLIANCE OF COLOR, ALA GARIFUNA WOMEN, RESTORATIVE COMMUNITY PATHWAYS, FAMILIES OF COLOR SEATTLE, SOMOS SEATTLE.

    Expenses $8,498,699 · Grants $908,638 · Revenue $67,504

As filed on the 2022 return.

Listed in Part VII

  • Annemary Tang

    EXECUTIVE DIRECTOR OF OUR DBA FAMILIES OF COLOR SEATTLE

    Total calculated
    $137,198
    From this org
    $137,198
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Ryan Quigtar

    EXECUTIVE DIRECTOR OF OUR DBA RIZP

    Total calculated
    $105,252
    From this org
    $105,252
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Anbar Mahar

    CO-EXECUTIVE OFFICER

    Total calculated
    $104,536
    From this org
    $92,136
    From related orgs
    $0
    Other
    $12,400
    Hours/week
    37.5

  • Christopher Rhodes

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $102,691
    From this org
    $90,705
    From related orgs
    $0
    Other
    $11,986
    Hours/week
    37.5

  • Anab Elmi

    EXECUTIVE DIRECTOR OF OUR DBA SUPPORTING PARENTS IN EDUCATION AND BEYOND

    Total calculated
    $101,662
    From this org
    $101,662
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Reynaldo Gaon

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $100,342
    From this org
    $100,342
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Roshni Sampath

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $98,001
    From this org
    $92,203
    From related orgs
    $0
    Other
    $5,798
    Hours/week
    37.5

  • Magan Do

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Laughlin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mindy Huang

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James W Lovell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mohamed Shidane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Greenwood

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349305967

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