Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 50,023 | 191,000 | 140,000 | 234,930 | 526,710 | 1,142,663 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 50,023 | 191,000 | 140,000 | 234,930 | 526,710 | 1,142,663 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 580,522 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 562,141 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 50,023 | 191,000 | 140,000 | 234,930 | 526,710 | 1,142,663 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 1,142,663 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | HOMELESSNESS DATA INITIATIVES, POLICY AND PROJECT PLANNING - EASTSIDE FOUNDATION HAD 38 MEETINGS WHERE THE SUB-REGIONAL PLAN WAS WORKED ON, MEETINGS WITH SHELTER AND SUPPORTIVE SERVICE PROVIDERS TO HELP SHAPE THE PLAN, MEETINGS WITH ELECTED OFFICIALS (COUNCIL MEMBER BALDUCCI, MAYOR ROBINSON, MULTIPLE OTHER COUNCIL MEMBERS, REP. SLATTER, MAYOR MILLMAN, MAYOR BIRNEY, AND ALSO MEETINGS WITH KCHRA). WE ALSO SPENT 60 HOURS ON RESEARCH (CHALLENGE SEATTLE REPORT, KCRHA 5 YEAR PLAN, COMMERCE PLAN TO ADDRESS HOMELESSNESS, DISCOVERY INSTITUTE SHELTER PLUS REPORTS, ETC.). THE PLAN WILL IMPACT 5,000 PLUS MEN, WOMAN, AND FAMILIES EACH YEAR. EASTSIDE FOUNDATION HAD 32 MEETINGS WHERE THE BY NAME DATA LIST WAS DISCUSSED (WITH SHELTER PROVIDERS, ELECTED OFFICIALS, COMMUNITY SOLUTIONS, FAITH GROUPS, ROTARIES, ETC.) A PLAN WAS CREATED TO IMPLEMENT A BY NAME LIST IN EAST KING COUNTY WHICH TOOK APPROXIMATELY 50 HOURS. EASTSIDE FOUNDATION CONDUCTED A DATABASE AND DATABASE TOOLS ASSESSMENT WITH RECOMMENDATIONS FROM THE EAST KING COUNTY SHELTER PROVIDERS. THE FOUNDATION MET WITH 9 LOCAL AGENCIES AS WELL AS OUTSIDE JURISDICTIONS TO FURTHER RESEARCH ON DATA SYSTEMS REGARDING HOMELESSNESS. WE ALSO MET WITH PEOPLE FROM 4 OTHER CONTINUUM OF CARES AROUND THE COUNTRY TO LEARN ABOUT HOW THEY SET UP THEIR DATA SYSTEMS REGARDING HOMELESSNESS. WE ALSO RESEARCHED BEST PRACTICES FROM AROUND THE COUNTY. THIS CULMINATED IN A REPORT WITH OUR FINDINGS AND RECOMMENDATIONS. WE MET WITH HUMAN SERVICES STAFF AND ELECTED OFFICIALS TO SHARE OUR RESULTS AND EXPLORE WAYS TO IMPLEMENT SOME OF THE RECOMMENDATIONS. THE RESEARCH AND REPORT FINDINGS FROM THESE DATABASE EFFORTS INDICATE A VALUE-ADD FROM INTERCONNECTED DATA COMING FROM VARIOUS NON-PROFIT AGENCIES, WHICH COULD BE USED FOR STRATEGIC PROGRAMS AND FINANCIAL INVESTMENTS TO BETTER SERVE PEOPLE EXPERIENCING HOMELESSNESS. THE CONTINUATION OF THIS PROJECT HAS THE POTENTIAL TO IMPACT OVER 2,000 MEN AND WOMEN WHO UTILIZE SHELTER SERVICES IN EAST KING COUNTY |
| FORM 990, PAGE 2, PART III, LINE 4B | BUILDING COMMUNITY ENGAGEMENT THROUGH OUTREACHING, CONVENING AND NETWORKING : EASTSIDE FOUNDATION MET WITH ARCH STAFF ON 2 OCCASIONS, AND ALSO A FOR PROFIT SOFTWARE COMPANY TWICE TO EXPLORE HOW THEIR PRODUCT COULD STREAMLINE ACCESS TO AFFORDABLE HOUSING UNITS. WE CREATED A PLAN FOR THIS WORK THROUGH LEARNING THROUGH RESEARCH AND MEETING WITH ARCH, CITY OF BELLEVUE STAFF, AND PROVIDERS. THIS PROJECT WOULD IMPACT FAMILIES TRYING TO ACCESS OVER 2000 UNITS ACROSS EAST KING COUNTY. EASTSIDE FOUNDATION HAD 9 MEETINGS WITH DEVELOPERS (AMLI, LECACY PARTNERS, CAIRNS WEST) WHO NEIGHBOR THE PROPOSED REDMOND PSH BUILDING THAT WILL BE OPERATED BY PLYMOUTH HOUSING TO IDENTIFY THE QUESTIONS AND CONCERNS THAT NEED TO BE ADDRESSED TO HAVE THIS PROJECT BE SUCCESSFUL FOR THE WHOLE COMMUNITY. WE ALSO MET WITH THE REDMOND POLICE CHIEF AND DEPUTY CHIEF, THE REDMOND CITY PLANNING DIRECTOR, HUMAN SERIVCES STAFF BROOKE BUCKINGHAM, AND CONDUCTED AN ASSESSMENT OF 7 PLYMOUTH PROPERTIES BY TALKING TO 12 NEIGHBORS, STAFF OF 2 BUILDINGS, AND TOURING BUILDINGS AND NEIGHBORHOODS. WE WROTE UP A REPORT WITH OUR FINDINGS AND SHARED OUTCOMES WITH CERTAIN STAKEHOLDERS. WE ALSO MET WITH MAYOR BIRNEY, REP. SLATTER, AND OTHERS TO LISTEN TO THEIR EXPERIENCE AND TO DISCUSS THE ROLE THAT EASTSIDE FOUNDATION WILL HAVE TO HELP SUPPORT THE SUCCESS OF THE PLYMOUTH HOUSING PROJECT IN THE CITY. THIS PROJECT WILL IMPACT 100 RESIDENTS OF PLYMOUTH AND IMPACT OVER 1000 RESIDENTS AND BUSINESS USERS THAT ARE IN CLOSE VICINITY OF THIS PROJECT. EASTSIDE FOUNDATION REACHED OUT TO 100 PLUS CONGREGATIONS ACROSS THE EASTSIDE AND ALSO MULTIPLE PROPERTY DEVELOPERS AND CITY AND SCHOOL DISTRICT STAFF TO IDENTIFY POTENTIAL SITES THAT COULD HOST A SEVERE WEATHER SHELTER DURING TIMES WHERE IT IS DANGEROUS FOR PEOPLE TO BE OUTSIDE. WE THEN TOURED 7 LOCATIONS, CREATED CONTACTS WITH THESE 7 LOCATIONS, AND WROTE UP A REPORT TO BE ABLE TO USE TO ENGAGE THESE NEW SITES WHEN SEVERE WEATHER EVENTS HIT THE EASTSIDE. |
| FORM 990, PAGE 2, PART III, LINE 4C | MENTAL HEALTH AND ADDICTION SUPPORT RESOURCES: EASTSIDE FOUNDATION CONNECTED WITH NON-PROFITS INTERESTED IN HAVING A SUBSTANCE USE DISORDER PROFESSIONAL DEGREE LAUNCHED IN EAST KING COUNTY TO GARNER THEIR CONTINUED SUPPORT FOR LAUNCHING THIS PROGRAM AT LAKE WASHINGTON INSTITUTE OF TECHNOLOGY. (IKRON, HOPELINK, SOPHIA WAY, PORCHLIGHT, MARY'S PLACE, CATHOLIC COMMUNITY SERVICES, PLYMOUTH HOUSING, FRIEND OF YOUTH, AND YOUTH EASTSIDE SERVICES WERE ENGAGED). IN ADDITION, EASTSIDE FOUNDATION HAD 4 MEETINGS WITH REPRESENTATIVES OF LWTECH TO EXPLORE WHAT WOULD BE NEEDED TO OFFER THIS PROGRAM. EASTSIDE FOUNDATION THEN CRAFTED A LETTER OF SUPPORT AND HAD THE 9 NON-PROFITS SIGN IT FOR THE STATE APPROVAL BOARD. THIS WILL IMPACT 20 PLUS ORGANIZATIONS AND AGENCIES WHO SERVE THOUSANDS OF PEOPLE STRUGGLING WITH ADDICTION AND MENTAL HEALTH. THIS PROJECT WILL MEAN THAT EASTSIDE NON-PROFITS, AND OTHER AGENCIES, WILL BE ABLE TO FIND AND HIRE QUALIFIED SUBSTANCE USE PROFESSIONALS TO BETTER SERVE THE CLIENTS AT THE LOCAL NONPROFITS WHO ARE IN NEED OF THESE SERVICES. PEOPLE WILL BE ABLE TO ACHIEVE AND MAINTAIN SOBRIETY AND STABILIZE MORE EFFECTIVELY DUE TO THIS PROJECT. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION AND COMMUNITY RESOURCES: EASTSIDE FOUNDATION HAD 4 MEETINGS WITH MIKE, THE FOUNDER OF THE MATH AGENCY, WHO OPERATES A MATH TUTORING PROGRAM AT STEVENSON AND LAKE HILLS ELEMENTARY SCHOOLS. WE WORKED WITH MIKE TO WRITE A PRESENTATION FOR US TO EXPLORE RAISING FUNDS TO EXPAND HIS TUTORING PROGRAM ACROSS THE EASTSIDE. HIS PROGRAM DATA SHOWS THAT IT IS VERY SUCCESSFUL. HIS PROJECT HELPS IMPROVE THE MATH AND LITERACY SCORES OF STUDENTS WHO STRUGGLE WITH THESE WITH THE GOAL OF GETTING CAUGHT UP TO GRADE LEVEL WORK. WE CONDUCTED RESEARCH AND WROTE UP A PLAN TO EXPAND THE SERVICES HE PROVIDES. THIS PROJECT WOULD IMPACT 400 STUDENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FIRST, THE CEO AND THE BOARD TREASURER PREPARE AND REVIEW THE FORM 990. AFTER A DRAFT HAS BEEN COMPLETED IT IS SHARED WITH EVERY MEMBER OF THE ECDF BOARD, WHO ARE ASKED TO REVIEW THE DOCUMENT, AND ASKED TO SHARE ANY QUESTIONS, COMMENTS, AND/OR CORRECTIONS TO THE CEO AND BOARD TREASURER. ONCE BOARD MEMBERS HAVE HAD TIME TO REVIEW THE FORM 990 AND RESPONDED WITH COMMENTS, THE DRAFT IS BROUGHT TO THE ENTIRE BOARD DURING A BOARD MEETING. THE TREASURER AND CEO PRESENT THE FORM 990 TO THE BOARD AND ASK THE BOARD TO APPROVE CERTIFYING SEND THE FORM 990 AS PRESENTED OR AMENDED. DURING THIS PROCESS BOARD MEMBERS HAVE ANOTHER CHANCE TO ASK QUESTIONS AND SUGGEST CHANGES. ONCE THE BOARD UNANIMOUSLY VOTES TO APPROVE THE FORM 990 IT IS THEN SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF POTENTIAL CONFLICTS OF INTEREST PRESENT THEMSELVES, IT IS COMMON PRACTICE FOR THE CEO TO HAVE A DISCUSSION WITH THE BOARD CHAIR AND VICE CHAIR TO ASCERTAIN WHETHER IT QUALIFIES AS A CONFLICT OF INTEREST AND HOW BEST TO NAVIGATE THE SITUATION TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S (WHO IS CURRENTLY AN INDEPENDENT CONTRACTOR) COMPENSATION WAS TIED TO MARKET SALARIES IN THE NON-PROFIT SECTOR DURING THE CURRENT YEAR. SALARIES FROM A SALARY SURVEY CONDUCTED BY ARCHBRIGHT, AND ALSO A STUDY OF OTHER EASTSIDE CEO'S AND EXECUTIVE DIRECTORS WAS USED TO DETERMINE AN APPROPRIATE SALARY FOR THE CEO OF ECDF. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE ECDF BOARD (THE BOAD CHAIR AND VICE CHAIR) MET AND BOTH AGREED TO OFFER THIS COMPENSATION TO THE CEO. THE WHOLE BOARD WAS THEN PRESENTED WITH THIS RECOMMENDATION WHERE IT WAS DISCUSSED AND VOTED ON BY THE BOARD TO ACCEPT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS WERE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS MADE DURING THE YEAR. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 27,103 4,050 0 |
| Software ID: | |
| Software Version: |