Lake City Collective is located in Seattle, WA. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake City Collective 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, Lake City Collective generated $330.1k in total revenue. All expenses for the organization totaled $140.0k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LAKE CITY COLLECTIVE IS A MINORITY-LED, COMMUNITY-BASED ORGANIZATION THAT EMPOWERS UNDERREPRESENTED COMMUNITIES ACROSS CULTURES IN THE NORTH SEATTLE REGION. IT DOES THAT BY LIFTING THEIR VOICE AND PRESENCE, REMOVING BARRIERS FOR PARTICIPATION AND EXPRESSION, ELEVATING THEIR LANGUAGE AND HERITAGE, FOSTERING LEADERSHIP AND POWER-SHARING, CREATING OPPORTUNITIES TO APPLY THEIR SKILLS AND IDEAS, AND BY HELPING FAMILIES REMAIN IN THE PLACE THEY CHOOSE TO LIVE, WORK, OR DO BUSINESS, WHERE THEY FEEL SAFE, RESPECTED, SUCCESSFUL, INFORMED, CONNECTED WITH PEOPLE, AND SURROUNDED BY A HEALTHY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAKE CITY COLLECTIVE (LCC) IN PARTNERSHIP WITH THE CITY OF SEATTLE, AND THE SUPPORT OF OTHER ORGANIZATIONS, SUCH AS AMAZON, NACTO, AND SEATTLE FOUNDATION CONTINUED ITS EFFORTS IN SUPPORTING COMMUNITY MEMBERS AS FOLLOWS: BY ORGANIZING SEVERAL VACCINATION CLINICS AND CONTINUING SERVING AS A MUTUAL AID HUB.. LCC ALSO WORKED ON IMPROVING PEDESTRIAN INFRASTRUCTURE TO MAKE IT SAFER FOR VULNERABLE RESIDENTS TO WALK, WHILE HONORING NATIVE AMERICAN HERITAGE WITH A STREET MURAL, AND WITH COMMUNITY SUPPORT LCC CREATED A CLEAN AND SAFE OPEN SPACE FOR OUTDOOR ACTIVITIES, EXERCISE AND CULTURAL EVENTS. IN ADDITION, LCC ORGANIZED DIFFERENT ETHNIC GROUPS FOR COMMUNITY VISIONING TO RE-DEVELOP OUR LOCAL PARK CURRENTLY POLLUTED WITH PET WASTE, AND STARTED A STEWARDSHIP AND ENVIRONMENTAL JUSTICE PROJECT TO IMPROVE THE LIVING CONDITIONS OF FAMILIES IN THE NEIGHBORHOOD. OTHER IMPORTANT EFFORTS INCLUDED SUPPORTING ETHNIC BUSINESSES IN SEVERAL LANGUAGES, AND ORGANIZING A FORUM FOR CIVIC EDUCATION. ALL WHILE CONTINUING BUILDING OUR CAPACITY THANKS TO A COMMUNITY STEWARDSHIP COHORT AND THROUGH EQUITABLE DEVELOPMENT FUNDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cesar A Garcia Garcia Co-Director | Trustee | 40 | $0 |
Peggy R Hernandez Rojas Co-Director | Trustee | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $254,671 |
All other contributions, gifts, grants, and similar amounts not included above | $75,368 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $330,039 |
Total Program Service Revenue | $0 |
Investment income | $18 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $330,057 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,170 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $99,202 |
Advertising and promotion | $0 |
Office expenses | $7,766 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,224 |
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 | $5,447 |
Insurance | $1,173 |
All other expenses | $0 |
Total functional expenses | $139,982 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $260,216 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $7,675 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $267,891 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Net assets without donor restrictions | $267,891 |
Net assets with donor restrictions | $0 |
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 | $267,891 |
Over the last fiscal year, we have identified 3 grants that Lake City Collective has recieved totaling $85,000.
Awarding Organization | Amount |
---|---|
Bullitt Foundation Seattle, WA PURPOSE: TO EMPOWER AND IMPROVE SOCIAL AND ENVIRONMENTAL CONDITIONS IN THE LITTLE BROOK NEIGHBORHOOD. | $40,000 |
The Seattle Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $25,000 |
Bullitt Foundation Seattle, WA PURPOSE: TO EMPOWER AND IMPROVE SOCIAL AND ENVIRONMENTAL CONDITIONS IN THE LITTLE BROOK NEIGHBORHOOD. | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Mid-Willamette Valley Community Action Agency Inc Salem, OR | $25,806,708 | $62,767,748 |
Coastal Villages Region Fund Anchorage, AK | $305,962,388 | $71,340,049 |
Rural Alaska Community Action Program Inc Anchorage, AK | $41,385,043 | $27,905,721 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
Metropolitan Development Council Tacoma, WA | $25,355,306 | $24,051,543 |
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 |