Central Area Collaborative
- Assets
- $334.6k
- Revenue
- $545.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 83-1392414
Organization Overview
Central Area Collaborative is located in Seattle, WA. The organization was established in 2019. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, 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. Central Area Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF SERVICES PROVIDED BY GOVERNMENT FUNDING (ALL LEVELS) FOR MICRO/SMALL BUSINESS TECHNICAL ASSISTANCE. THIS FUNDING IS DESIGNATED TO SERVE AN IDENTIFIED DEMOGRAPHIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUSINESS SUPPORT SERVICES: THE LIINK PROJECT, WE SUPPORTED THE JUNETEENTH POP UP AT MIDTOWN, INSTALLED A RAINWATER PROJECT, DIRECT TECHNICAL ASSISTANCE TO 75 BUSINESSES, DIRECT FINANCIAL SUPPORT TO 8 INDIVIDUAL BUSINESSES. THESE SPEAK TO THE CLIMATE PROTECTION/ENVIRONMENTAL JUSTICE MISSION.
FOOD INCUBATOR PROGRAM - WE ASSISTED IN SETTING UP A SPACE FOR MICRO BUSINESSES FOR MENTORING AND ESTABLISHING THEIR BUSINESSES WITH THE GOAL OF GETTING THEM INTO THEIR OWN COMMERCIAL SPACE.
COVID-19 SUPPORT TO BUSINESSES VIA A PARTNERSHIP WITH THE INTENTIONALIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Comer Governor | Officer | 12.5 | $65,933 |
Leon Garrett Governor | Officer | 1 | $2,450 |
Heyward Watson Governor | Officer | 1 | $1,175 |
Evelyn Thomas-Allen Governor | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $544,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,859 |
| Total Program Service Revenue | $0 |
| Investment income | $99 |
| 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 | $544,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,292 |
| 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. | $65,932 |
| Compensation of current officers, directors, key employees. | $16,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,147 |
| 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 | $5,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,500 |
| Office expenses | $6,748 |
| 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 | $1,075 |
| All other expenses | $4,364 |
| Total functional expenses | $247,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $334,585 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $334,585 |
| 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 | $0 |
| 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 | $334,585 |
| Total liabilities and net assets/fund balances | $334,585 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central Area Collaborative has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: BLACK-LED JOY AND WELLNESS; CREATIVE EQUITY FUND 2021 | $50,000 |
Washington State Microenterprise Association Olympia, WA | | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Development Institute Seattle, WA | $11,331,438 | $8,951,974 |
Washington Nonprofits Seattle, WA | $1,112,441 | $1,929,082 |
Tuality Property Management Co Hillsboro, OR | $16,951,476 | $2,886,770 |
Health Care Cost Management Corporation Of Alaska Anchorage, AK | $7,094,190 | $2,379,846 |
Community Vision International Portland, OR | $105,487 | $957,332 |
Resource Development Council For Alaska Inc Anchorage, AK | $655,221 | $734,625 |
Northwest Biosolids Gig Harbor, WA | $557,576 | $469,249 |
Portland Human Resource Management Association Inc Portland, OR | $288,146 | $308,407 |
Central Area Collaborative Seattle, WA | $334,585 | $544,958 |
Oregon Association Of Tax Consultants Hillsboro, OR | $271,264 | $140,743 |
Mount Adams Chamber Of Commerce White Salmon, WA | $79,670 | $0 |
Community Website Partnership Medford, OR | $14,356 | $0 |