Eastside Community Center Qalicb is located in Tacoma, WA. The organization was established in 2017. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastside Community Center Qalicb 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, Eastside Community Center Qalicb generated $236.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (47.3%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
THE PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, THE DEVELOPMENT OF THE TACOMA EASTSIDE COMMUNITY CENTER LOCATED IN TACOMA, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SUPPORTED THE DEVELOPMENT OF THE TACOMA EASTSIDE COMMUNITY CENTER LOCATED IN TACOMA, WASHINGTON.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erwin Vidallon Treasurer | OfficerTrustee | 0.1 | $0 |
Carrie Holden Vice President | OfficerTrustee | 0.1 | $0 |
Michael Mirra Secretary | OfficerTrustee | 0.1 | $0 |
Shon Sylvia President | OfficerTrustee | 0.1 | $0 |
Morris Aldridge Director | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $236,000 |
Investment income | $34 |
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 | $236,034 |
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 | $51,950 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $16,030 |
Advertising and promotion | $0 |
Office expenses | $25 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $283,550 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,156,313 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,539,551 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $88,838 |
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 | $29,958,311 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $432,078 |
Total assets | $30,479,227 |
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 | $28,378,629 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $28,378,629 |
Net assets without donor restrictions | $2,100,598 |
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 | $30,479,227 |
Organization Name | Assets | Revenue |
---|---|---|
Bogus Basin Recreational Association Inc Boise, ID | $46,317,887 | $20,708,902 |
Starfire Sports A Nonprofit Corporation Tukwila, WA | $5,436,730 | $5,826,553 |
Wood River Community Young Mens Christian Association Inc Boise, ID | $15,395,276 | $3,669,293 |
Dimond Park Field House Inc Juneau, AK | $0 | $66,071 |
Grants Pass Family Ymca Grants Pass, OR | $3,531,287 | $2,517,620 |
Eastside Community Center Qalicb Tacoma, WA | $30,479,227 | $236,034 |
Peace Community Center Tacoma, WA | $4,246,736 | $1,320,557 |
Cowlitz Timber Trails Association Salkum, WA | $1,456,183 | $1,262,956 |
Shelton Family Center Shelton, WA | $327,973 | $788,415 |
Hailey Ice Park Inc Hailey, ID | $6,029,336 | $568,542 |
Max Higbee Community Recreation Center Bellingham, WA | $885,557 | $695,669 |
Second Cycle Community Bicycle Shop Tacoma, WA | $127,996 | $461,057 |