RVC SEATTLE

EIN: 474257834 501(c)(3) Community Improvement

SEATTLE, WA

Total Revenue
$19,903,729
Total Expenses
$18,680,805
Total Assets
$16,624,020
Net Assets
$15,814,245
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
WA
Principal Officer
DESEREA ROMERO
Phone
2064369536
Tax Period
2024-07-01 to 2025-06-30

RVC SEATTLE, founded in 2015, is a mid-sized nonprofit in the Community Improvement sector that reported $19.9M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $18.7M left a modest 6% surplus.

Mission

ROOTED IN VIBRANT COMMUNITIES (RVC) PROMOTES SOCIAL JUSTICE BY CULTIVATING LEADERS OF COLOR, STRENGTHENING ORGANIZATIONS LED BY COMMUNITIES OF COLOR, AND FOSTERING COLLABORATION BETWEEN DIVERSE COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $2,123,356 Revenue: $22,385

CREATIVE JUSTICE - IS AN ORGANIZATION THAT PROVIDES A SPACE FOR YOUTH IMPACTED BY THE CRIMINAL JUSTICE SYSTEM AND THE SCHOOL-TO-PRISON-TO-DEPORTATION PIPELINE. THROUGH A COMMUNITY OF PARTICIPANTS AND...

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CREATIVE JUSTICE - IS AN ORGANIZATION THAT PROVIDES A SPACE FOR YOUTH IMPACTED BY THE CRIMINAL JUSTICE SYSTEM AND THE SCHOOL-TO-PRISON-TO-DEPORTATION PIPELINE. THROUGH A COMMUNITY OF PARTICIPANTS AND MENTOR ARTISTS WORKING TOGETHER TO EXPLORE THE ROOT CAUSES OF INCARCERATION, ART IS USED AS A VEHICLE TO AMPLIFY THEIR VOICES AND PROMOTE CHANGE.

Program 2
Expenses: $1,715,966 Revenue: $11,404

COLLECTIVE JUSTICE - IS AN ORGANIZATION THAT PROVIDES A SPACE FOR YOUTH IMPACTED BY THE CRIMINAL JUSTICE SYSTEM AND THE SCHOOL-TO-PRISON-TO-DEPORTATION PIPELINE. THROUGH A COMMUNITY OF PARTICIPANTS...

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COLLECTIVE JUSTICE - IS AN ORGANIZATION THAT PROVIDES A SPACE FOR YOUTH IMPACTED BY THE CRIMINAL JUSTICE SYSTEM AND THE SCHOOL-TO-PRISON-TO-DEPORTATION PIPELINE. THROUGH A COMMUNITY OF PARTICIPANTS AND MENTOR ARTISTS WORKING TOGETHER TO EXPLORE THE ROOT CAUSES OF INCARCERATION, ART IS USED AS A VEHICLE TO AMPLIFY THEIR VOICES AND PROMOTE CHANGE.

Program 3
Expenses: $1,595,165 Revenue: $0

RESTORATIVE COMMUNITY PATHWAYS (RCP) - IS AN ORGANIZATION THAT PROVIDES A COMPREHENSIVE COMMUNITY-LED RESPONSE TO HARM, OFFERED INSTEAD OF PROSECUTION. RCP AIMS TO MEET THE INDIVIDUALIZED NEEDS OF...

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RESTORATIVE COMMUNITY PATHWAYS (RCP) - IS AN ORGANIZATION THAT PROVIDES A COMPREHENSIVE COMMUNITY-LED RESPONSE TO HARM, OFFERED INSTEAD OF PROSECUTION. RCP AIMS TO MEET THE INDIVIDUALIZED NEEDS OF BOTH THE YOUTH ACCUSED OF CAUSING HARM AS WELL AS THE PERSON WHO EXPERIENCED HARM. IT PROVIDES REPARATIVE ACCOUNTABILITY, CONNECTS PARTICIPANTS WITH CULTURALLY MEANINGFUL SUPPORTS AND RESOURCES, AND PROMOTES COMMUNITY HEALING. RCP SEEKS TO PROVIDE HEALING AND RESTORATION FOR ALL PARTIES AND SUPPORT THOSE HARMED, GIVING VOICE TO THEIR NEEDS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,741,761
Program Service Revenue $150,750
Investment Income $8,842
Other Revenue $2,376
TOTAL REVENUE $19,903,729

Expense Breakdown

Grants Paid $1,727,615
Salaries & Benefits $12,276,841
Fundraising Expenses $449,966
Program Expenses $16,516,828
Other Expenses $4,676,349
TOTAL EXPENSES $18,680,805

Year-over-Year Comparison

2024 2023 Change
Revenue $19,903,729 $11,609,465 +0.7%
Expenses $18,680,805 $18,734,460 0.0%
Net Income $1,222,924 $-7,124,995 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
209
Volunteers
266

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
7
$484,287
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
7
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAQUELINE GARCIA EXECUTIVE DIRECTOR OF MUJER AL VOLANTE, WOMEN DRIVING 1
Highest
$135,847 $12,722 $148,569
REBECCA BERRY EXECUTIVE DIRECTOR OF SKYWAY COALITION 1
Highest
$130,666 $14,306 $144,972
MARTINA KARTMAN COLLECTIVE WELLNESS DIRECTOR FOR COLLECTIVE JUSTICE 1
Highest
$122,497 $7,096 $129,593
DEVON ADAMS COMMUNITY ENGAGEMENT DIRECTOR FOR COLLECTIVE JUSTICE 1
Highest
$114,369 $15,033 $129,402
CHRISTOPHER RHODES CO-EXECUTIVE DIRECTOR 38
Officer
$108,785 $20,270 $129,055
CASSANDRA BUTLER OPERATIONS MANAGER FOR COLLECTIVE JUSTICE 1
Highest
$123,277 $2,235 $125,512
ANAB ELMI DIRECTOR OF DBA SUPPORTING PARENTS IN EDUCATION AND BEYOND 1
Highest
$117,341 $6,139 $123,480
REYNALDO GAON CO-EXECUTIVE DIRECTOR 38
Officer
$122,696 $0 $122,696
ROSHNI SAMPATH CO-EXECUTIVE DIRECTOR 38
Officer
$115,533 $7,064 $122,597
CHI MAY PRASEUTH EXECUTIVE DIRECTOR OF THE GOOD FOOT ARTS COLLECTIVE 1
Highest
$120,046 $1,554 $121,600
ANBAR MAHAR CO-EXECUTIVE DIRECTOR 38
Officer
$98,847 $11,092 $109,939
MINDY HUANG SECRETARY 1
Officer Director
$0 $0 $0
JAMES W LOVELL BOARD CHAIR 1
Officer Director
$0 $0 $0
MOHAMED SHIDANE BOARD MEMBER 1
Director
$0 $0 $0
PAUL LAUGHLIN TREASURER 1
Officer Director
$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
2025 $19,903,729 $18,680,805 $16,624,020 $1,222,924
2024 $11,609,465 $18,734,460 $15,555,645 $-7,124,995
2023 $17,179,710 $16,982,484 $16,304,684 $197,226
2022 $20,708,784 $10,839,877 $20,895,107 $9,868,907
2021 $11,594,760 $8,050,821 $11,686,112 $3,543,939
2020 $10,799,294 $7,266,302 $7,944,520 $3,532,992
2019 $4,561,547 $3,700,858 $3,479,287 $860,689
2018 $3,557,785 $1,872,434 $2,557,128 $1,685,351
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