Rainier Beach Community Empowerment
- Assets
- $4.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 45
- Location
- Seattle, WA
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 20-3758788
Organization Overview
Rainier Beach Community Empowerment, operating under the name Rainier Beach Action Coalition, is located in Seattle, WA. The organization was established in 2007. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Rainier Beach Action Coalition employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rainier Beach Action Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rainier Beach Action Coalition generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 73.1% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 74.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE QUALITY OF LIFE OF RAINIER BEACH RESIDENTS BY ADDRESSING THE CRITICAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessicka Rambus Operations Director | Officer | 40 | $96,300 |
Gregory Davis Chair | OfficerTrustee | 1 | $86,884 |
Cliff Cawthon Program Chair | OfficerTrustee | 1 | $0 |
Marijune Doniego Finance Chair | OfficerTrustee | 1 | $0 |
Monika Matthews Secretary | OfficerTrustee | 1 | $0 |
Rebecca Saldana Personnel Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,299,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $998,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,348,158 |
| Total Program Service Revenue | $15,707 |
| Investment income | $761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,452,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $57,720 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $345,683 |
| Compensation of current officers, directors, key employees. | $120,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $744,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,535 |
| Payroll taxes | $103,111 |
| Fees for services: Management | $276,215 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,241 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,011 |
| Office expenses | $48,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,815 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,467 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,914,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,885 |
| Savings and temporary cash investments | $265,087 |
| Pledges and grants receivable | $636,025 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,602,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $4,846,530 |
| Accounts payable and accrued expenses | $119,604 |
| Grants payable | $0 |
| Deferred revenue | $3,625,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,744,604 |
| Net assets without donor restrictions | $1,045,935 |
| Net assets with donor restrictions | $55,991 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,846,530 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rainier Beach Community Empowerment has recieved totaling $139,803.
| Awarding Organization | Amount |
|---|---|
Homesight Seattle, WA PURPOSE: SPONSORSHIP TRANSFER | $92,792 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $20,274 |
The Seattle Foundation Seattle, WA PURPOSE: IN HONOR OF GREGORY DAVIS; BLACK-LED ORGANIZATIONS COHORT 2021; HOUSING AND FINANCIAL SECURITY OF LOW-INCOME SENIORS | $19,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aleutian-Pribilof Islands Anchorage, AK | $38,968,570 | $29,437,372 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Hacienda Community Development Corporation Portland, OR | $42,129,547 | $14,753,048 |
Klamath-Lake Community Action Services Klamath Falls, OR | $1,233,106 | $7,011,875 |
The Contingent Portland, OR | $16,984,824 | $8,759,620 |
Southeast Effective Development Seattle, WA | $44,851,964 | $4,590,608 |
Evergreen Business Capital Seattle, WA | $8,313,121 | $5,500,753 |
Clean & Safe Inc Portland, OR | $4,418,996 | $6,074,621 |
Community Frameworks Spokane, WA | $20,309,475 | $6,692,007 |
Interim Community Development Association Seattle, WA | $18,632,697 | $4,931,753 |