COMMUNITY ROOTS HOUSING FOUNDATION

EIN: 271682190 501(c)(3) Philanthropy & Grantmaking

SEATTLE, WA

Total Revenue
$1,761,702
Total Expenses
$1,770,274
Total Assets
$1,635,969
Net Assets
$1,521,268
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WA
Principal Officer
KILEY DHATT
Phone
2067757670
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ROOTS HOUSING FOUNDATION, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

THE COMMUNITY ROOTS HOUSING FOUNDATION IS A 501(C)(3) NONPROFIT THAT RAISES FUNDS TO SUSTAIN OPERATIONS AND SUPPORT SPECIFIC INITIATIVES OF COMMUNITY ROOTS HOUSING, A PUBLIC DEVELOPMENT AUTHORITY THAT STRIVES TO BUILD VIBRANT AND ENGAGED COMMUNITIES IN THE SEATTLE AREA. FOUNDED IN 1976, COMMUNITY ROOTS HAS FOCUSED ITS WORK ON BUILDING AND OPERATING AFFORDABLE HOUSING, PROVIDING STABILITY SERVICES TO OUR RESIDENTS, AND DEVELOPING HEALTHY AND SUSTAINABLE COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $714,872

THE FOUNDATION UNDERTAKES ANNUAL FUNDRAISING FOR UNRESTRICTED FUNDS TO SUPPORT COMMUNITY ROOTS GENERAL OPERATING NEEDS AS WELL AS RESTRICTED FUNDING TO SUPPORT COMMUNITY ROOTS PROGRAMS. UNRESTRICTED...

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THE FOUNDATION UNDERTAKES ANNUAL FUNDRAISING FOR UNRESTRICTED FUNDS TO SUPPORT COMMUNITY ROOTS GENERAL OPERATING NEEDS AS WELL AS RESTRICTED FUNDING TO SUPPORT COMMUNITY ROOTS PROGRAMS. UNRESTRICTED FUNDS SUPPORT COMMUNITY ROOTS' CORE ACTIVITIES IN THE SEATTLE AREA BUILDING NEW AFFORDABLE HOMES FOR LOWINCOME INDIVIDUALS AND FAMILIES AS WELL AS OPERATING AND MAINTAINING AN EXISTING PORTFOLIO OF NEARLY 2,000 AFFORDABLE HOMES FOR ALMOST 2,200 RESIDENTS.

Program 2
Expenses: $19,000

THE FOUNDATION MOBILIZES RESTRICTED FUNDS TO SUPPORT COMMUNITY ROOTS HOUSING'S RESIDENT SERVICES PROGRAM. RESIDENT SERVICES PARTNERS WITH RESIDENTS TO ENCOURAGE SUCCESSFUL TENANCY AND HOUSING...

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THE FOUNDATION MOBILIZES RESTRICTED FUNDS TO SUPPORT COMMUNITY ROOTS HOUSING'S RESIDENT SERVICES PROGRAM. RESIDENT SERVICES PARTNERS WITH RESIDENTS TO ENCOURAGE SUCCESSFUL TENANCY AND HOUSING STABILITY THROUGH RESOURCE AND REFERRAL SERVICES, SUPPORTIVE PROGRAMMING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES. THE PROGRAM IS GROUNDED IN THE BELIEF THAT WHEN RESIDENTS HAVE ACCESS TO THE SERVICES AND SUPPORT, THEY NEED TO THRIVE AND NOT JUST SURVIVE, IT CREATES CASCADING IMPACTS OF HOUSING STABILITY, RESILIENCY, AND COMMUNITY CONNECTEDNESS.

Program 3
Expenses: $367,150

THE FOUNDATION ALSO MOBILIZES RESTRICTED FUNDS TO SUPPORT THE CAPITOL HILL ECODISTRICT, A COMMUNITY-DRIVEN INITIATIVE THAT PROMOTES AN ENVIRONMENTALLY RESILIENT, SOCIALLY EQUITABLE, AND CULTURALLY...

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THE FOUNDATION ALSO MOBILIZES RESTRICTED FUNDS TO SUPPORT THE CAPITOL HILL ECODISTRICT, A COMMUNITY-DRIVEN INITIATIVE THAT PROMOTES AN ENVIRONMENTALLY RESILIENT, SOCIALLY EQUITABLE, AND CULTURALLY VIBRANT NEIGHBORHOOD IN SEATTLE'S CENTER CITY. THE ECODISTRICT PARTNERS WITH A RANGE OF COMMUNITY STAKEHOLDERS, INCLUDING RESIDENTS, SMALL BUSINESSES, COMMUNITY ORGANIZATIONS, CITY OF SEATTLE AGENCIES, AND MAJOR INSTITUTIONS TO TEST INNOVATIVE SOLUTIONS TO THE LIVABILITY AND SUSTAINABILITY CHALLENGES OF THE MOST DENSELY POPULATED URBAN VILLAGE IN THE PACIFIC NORTHWEST.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,817,204
Program Service Revenue $0
Investment Income $0
Other Revenue $-55,502
TOTAL REVENUE $1,761,702

Expense Breakdown

Grants Paid $1,490,833
Salaries & Benefits $95,511
Fundraising Expenses $190,550
Program Expenses $1,490,833
Other Expenses $127,855
TOTAL EXPENSES $1,770,274

Year-over-Year Comparison

2023 2022 Change
Revenue $1,761,702 $2,457,461 -0.3%
Expenses $1,770,274 $1,990,872 -0.1%
Net Income $-8,572 $466,589 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
64

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPHINE WONG PRESIDENT 5.00
Officer Director
$0 $0 $0
CASSANDRA MITCHELL VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JEFF REIBMAN SECRETARY 3.00
Officer Director
$0 $0 $0
MARGAUX ENG TREASURER 3.00
Officer Director
$0 $0 $0
CHRIS PERSONS EX-OFFICIO 2.00
Director
$0 $0 $0
ALEX KETTERING BOARD MEMBER 2.00
Director
$0 $0 $0
BRIANA EVANS BOARD MEMBER 2.00
Director
$0 $0 $0
MAX KOZIOL BOARD MEMBER 2.00
Director
$0 $0 $0
ANDY POST BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY PRICE BOARD MEMBER 2.00
Director
$0 $0 $0
JON WEIL BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES HUNTER BOARD MEMBER 2.00
Director
$0 $0 $0
SARA BAGO BOARD MEMBER 2.00
Director
$0 $0 $0
KILEY DHATT EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,761,702 $1,770,274 $1,635,969 $-8,572
2022 $2,457,461 $1,990,872 $1,604,596 $466,589
2021 $1,434,819 $2,388,176 $1,111,043 $-953,357
2020 $6,018,678 $4,684,976 $2,144,615 $1,333,702
2018 $1,454,499 $1,231,127 $754,554 $223,372
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