Eastside Community Development Fund
- Assets
- $28.1k
- Revenue
- $234.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Bellevue, WA
- Founding
- Data as of
- 12/2023
- EIN
- 85-0997236
Organization Overview
Eastside Community Development Fund is located in Bellevue, WA. According to its NTEE Classification (L05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastside Community Development Fund 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 12/2023, Eastside Community Development Fund generated $234.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $216.7k during the year ending 12/2023. While expenses have increased by 3.7% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EASTSIDE COMMUNITY DEVELOPMENT FUND (ECDF) IS A NON-PROFIT ORGANIZATION WORKING TO ADDRESS OUR COMMUNITYS SOCIAL NEEDS THROUGH ENGAGING, CONNECTING, AND MOBILIZING BUSINESSES AND CIVIC ORGANIZATIONS THROUGH FUNDING, CONVENING, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
5 YEAR PLAN TO ADDRESS HOMELESSNESS : ECDF WORKED WITH THE KCRHA IMPLEMENTATION BOARD, ELECTED OFFICIALS, AND LOCAL NON-PROFITS TO IDENTIFY BEST PRACTICE STRATEGIES THAT SHOULD BE IN THE FIVE-YEAR PLAN TO ADDRESS HOMELESSNESS. ECDF THEN WORKED WITH THE IMPLEMENTATION BOARD WHERE WE DRAFTED AMENDMENTS TO THE PLAN THAT SUPPORTED THE NEEDS OF EAST KING COUNTY.
RENT RESTRICTED AFFORDABLE HOUSING ACCESS IMPROVEMENT PROJECT: ECDF HAS MET WITH CITY STAFF, ARCH STAFF, NON-PROFIT PROVIDERS, AND PROPERTY MANAGERS TO EXPLORE WAYS TO IMPROVE ACCESS TO THE RENT RESTRICTED UNITS THAT ARCH MONITORS IN EAST KING COUNTY. SHELTER & RESOURCE APP PROJECT: ECDF HAS EXPLORED MULTIPLE WAYS TO CREATE AND LAUNCH A SHELTER AND RESOURCE APP THAT CAN HELP PEOPLE IN NEED, AND THE WIDER PUBLIC, MORE EFFECTIVELY AND EFFICIENTLY CONNECTED TO NEEDED SHELTER AND SUPPORTIVE RESOURCES.
BY NAME LIST DATA IMPROVEMENT PROJECT: ECDF WORKED WITH KCRHA, EASTSIDE CITY STAFF, ELECTED OFFICIALS, AND LOCAL NON-PROFITS TO IDENTIFY BEST PRACTICES TO IMPLEMENT A BY-NAME-LIST AND SHARED DATABASE FOR SERVICE PROVIDERS AND CITIES TO USE TO GAIN A COMPREHENSIVE UNDERSTANDING OF THE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS. ECDF HAS THEN STARTED ADVOCATING FOR THE ADOPTION OF A PILOT PROJECT IN EAST KING COUNTY TO ACHIEVE THIS GOAL.
MENTAL HEALTH & ADDICTION SUPPORT MAPPING AND CONVENING: ECDF MET WITH MULTIPLE EASTSIDE CITY STAFF, AND MANY LOCAL NON-PROFITS TO MAP OUT AND UNDERSTAND THE GAPS AND CHALLENGES IN THE MENTAL HEALTH AND ADDICTION SUPPORTIVE SERVICES SYSTEMS IN EAST KING COUNTY. WE THEN CONVENED A GROUP OF PROVIDERS AND IDENTIFIED THE NEED FOR A SUBSTANCE USE DISORDER CREDENTIALED DEGREE PROGRAM ON THE EASTSIDE. ECDF THEN WORKED LAKE WASHINGTON TECH TO ADD THIS DEGREE PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Wallace Board Chair | Officer | 3 | $0 |
Azmeena Hasham Vice Chair | Officer | 1 | $0 |
Andrew Prather Treasurer | Officer | 1 | $0 |
Kari Magil Director | Officer | 1 | $0 |
Pat Mcdermott Director | Officer | 1 | $0 |
Tony Williams Director | Officer | 1 | $0 |
Financial Statements
| 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 | $234,930 |
| Noncash contributions included in lines 1a–1f | $17,680 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,930 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $234,930 |
| 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. | $152,520 |
| Compensation of current officers, directors, key employees. | $22,878 |
| 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 | $500 |
| 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 | $37,516 |
| Advertising and promotion | $300 |
| Office expenses | $0 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,158 |
| All other expenses | $0 |
| Total functional expenses | $216,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,703 |
| 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 | $424 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,127 |
| 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 | $28,127 |
| 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 | $28,127 |