Civic Intelligence

Community Passageways

990EZ • Fiscal year 2017 • EIN 81-3806946

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2019

7728 Rainier Ave SSeattle, WA 98118

(253) 508-8925

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,040

Flat from 2017

Net Assets

Flat

$3,040

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$126,467

Flat from 2017

Expenses

Flat

$123,427

Flat from 2017

Net Income

Flat

$3,040

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $3,040Net Assets 2017: $3,0402017Assets 2017: $3,040Net Assets 2017: $3,0402017Assets 2018: $141,181Liabilities 2018: $44,562Net Assets 2018: $96,6192018Assets 2019: $306,690Liabilities 2019: $165,057Net Assets 2019: $141,6332019Assets 2020: $1,034,765Liabilities 2020: $185,231Net Assets 2020: $849,5342020Assets 2021: $2,099,842Liabilities 2021: $194,204Net Assets 2021: $1,905,6382021Assets 2022: $3,808,656Liabilities 2022: $1,840,944Net Assets 2022: $1,967,7122022Assets 2023: $4,140,012Liabilities 2023: $821,971Net Assets 2023: $3,318,0412023Assets 2024: $3,644,482Liabilities 2024: $813,904Net Assets 2024: $2,830,5782024

Highlighted filing

2017

Assets$3,040
Liabilities-
Net Assets$3,040

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $126,467Expenses 2017: $123,427Net Income 2017: $3,0402017Revenue 2017: $126,467Expenses 2017: $123,427Net Income 2017: $3,0402017Revenue 2018: $572,036Expenses 2018: $478,457Net Income 2018: $93,5792018Revenue 2019: $978,944Expenses 2019: $933,930Net Income 2019: $45,0142019Revenue 2020: $3,897,852Expenses 2020: $3,225,451Net Income 2020: $672,4012020Revenue 2021: $9,653,195Expenses 2021: $8,597,091Net Income 2021: $1,056,1042021Revenue 2022: $12,690,718Expenses 2022: $12,632,810Net Income 2022: $57,9082022Revenue 2023: $9,990,236Expenses 2023: $8,723,049Net Income 2023: $1,267,1872023Revenue 2024: $8,845,271Expenses 2024: $9,032,030Net Income 2024: -$186,7592024

Highlighted filing

2017

Revenue$126,467
Expenses$123,427
Net Income$3,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$126,467
Mission and Program Overview

Mission

Supports youth in reclaiming their purpose by shattering the school to prison pipeline and empowering community to heal community.

Program Services

DescriptionGrantsExpenses
SUMMER PROGRAM : COMMUNITY PASSAGEWAYS BELIEVES THAT THE BEST WAY TO ELIMINATE THE ACHIEVEMENT GAP IS TO REACH THE LEADERSTO TRANSFORM AND CONNECT THE YOUTH WHO CARRY THE GREATEST INFLUENCE OVER THEIR PEERS. THE SUMMER LEARNING PROGRAM IMPROVES READING, WRITING, AND ADVOCACY SKILLS THROUGH A TRANSFORMATIONAL,INTENSELY RELEVANT CURRICULUM EXPLORING TOPICS INCLUDING IDENTITY, RACISM, AND CRIMINAL JUSTICE. BY THE END OF THIS EXPERIENCE, STUDENTS WILL HAVE THE KNOWLEDGE, MOTIVATION, AND SKILLS TO THRIVE DURING THE UPCOMING SCHOOL YEAR.-$51,434
TOTAL HEALING CIRCLE : YOUTH PARTICIPATE IN YOUTH CIRCLES WITH PEERS TWICE A MONTH WHICH PROVIDES A SPACE FOR THEM TO IDENTIFY ANY BARRIERS THAT KEEP THEM FROM MAKING GOOD CHOICES AND HOW TO BE SUCESSFUL ON A POSITIVE PATH.-$44,620
INTENSIVE MENTORING COMMUNITY PASSAGEWAYS MENTORS ARE CALLED COMMUNITY AMBASSADORS. THEY MEET WITH FACE-TO-FACE REGULARLY WITH YOUTH TO PROVIDE GUIDANCE, INTRODUCE THEM TO PROSOCIAL PEERS, OBTAIN EMPLOYMENT AND PLAN FOR SCHOOL SUCCESS, AND PROVIDE OPPORTUNITIES FOR SPEAKING EVENTS/CIVIC ENGAGEMENTS.-$12,000
OTHER PROGRAMS THAT COMMUNITY PASSAGEWAYS PROVIDE INCLUDE: 1) CP-FIT (COMMUNITY PASSAGEWAYS - FAMILY INTEGRATED TRANSITIONS) - CP-FIT IS AN INTENSIVE HOME AND COMMUNITY-BASED INTERVENTION THAT EMPOWERS FAMILIES AND YOUTH WITH SKILLS AND RESOURCES THAT WILL ALLOW THEM TO INDEPENDENTLY ADDRESS FAMILY, PEER, SCHOOL AND NEIGHBORHOOD PROBLEMS. CP- FIT COMMUNITY-BASED CREDIBLE MESSENGERS INCORPORATE COMPONENTS OF FAMILY INTEGRATED TRANSITIONS (FIT) IN THEIR CASE MANAGEMENT AND MENTORSHIP SERVICES IN A WAY THAT MEET THE CULTURAL VALUES, NEEDS AND PRIORITIES OF THE YOUTH AND FAMILIES SERVED BY COMMUNITY PASSAGEWAYS. 2) SERVICES COMMUNITY AMBASSADORS ALSO MAKE SURE YOUTH'S BASIC NEEDS ARE MET AND HELP THEM ACCESS SERVICES SUCH AS FOOD, HOUSING AND TRANSPORTATION. 3) LIFE SKILLS WORKSHOPS LED BY COMMUNITY AMBASSADORS, COMMUNITY MEMBERS, OR PROFESSIONALS WILL OCCUR TWICE A MONTH IN THE COMMUNITY: O JOB READINESS O HOUSING O SCHOOL 101 O JOB PREPAREDNESS O HOW TO USE YOUR COMMUNITY AMBASSADOR AND COURT SUPPORT O UNLIMITED LOW INCOME ORCA O CREATING PLANS AND GOALS O PERSONAL MONEY MANAGEMENT O PUBLIC SPEAKING 4) OPPORTUNITIES FOR CIVIC ENGAGEMENT COMMUNITY PASSAGEWAYS AMBASSADORS AND YOUTH REGULARLY PARTICIPATE IN COMMUNITY, CITY AND KING COUNTY MEETINGS AND ARE SOUGHT AFTER AS PRESENTERS FOR PANELS AND WORKSHOPS. YOUTH PARTICIPATE IN THESE MEETINGS AND TELL THEIR STORY TO GOVERNMENT OFFICIALS AND DECISION-MAKERS TO HELP THEM BETTER UNDERSTAND THE CIRCUMSTANCES YOUNG PEOPLE FACE IN LIFE AS WELL AS SHARE WITH OTHER YOUTH THE MISTAKES THEY'VE MADE TO HELP THEM AVOID MAKING THE SAME.-$11,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIQUE DAVISPresidentPT$28,234-$28,234
STEVE WALKERTreasurer/SePT$0--
JEFF CASEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Passageways
EIN
81-3806946
Address
7728 RAINIER AVE S, SEATTLE, WA 98118

Signing Officer

Name
Dominique Davis
Title
President
Phone
2535088925
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Vi Le CPA
Address
707 S GRADY WAY SUITE 600, RENTON, WA 98057
Preparer
Vi Le CPA
Phone
2063779501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 180 transporation 2,630 insurance 1,098 website expenses 944 bank service charges 361 dues and subscription 284 miscellaneous expense 553 supplies 1,177 licenses and permits 599 foods 7,546 entertainment 250 stipend 31,998 staff development 1,166 non-investment depreciation 623 total 49,409

Form 990-ez, Part II, Line 24

Equipment 0 1,105 less accumulated depreciation 0 623 total 0 482

Form 990-ez, Part III

Supports youth in reclaiming their purpose by shattering the school to prison pipeline and empowering community to heal community.

Form 990-ez, Part III, Line 28

Summer program : community passageways believes that the best way to eliminate the achievement gap is to reach the leadersto transform and connect the youth who carry the greatest influence over their peers. The summer learning program improves reading, writing, and advocacy skills through a transformational,intensely relevant curriculum exploring topics including identity, racism, and criminal justice. By the end of this experience, students will have the knowledge, motivation, and skills to thrive during the upcoming school year.

Form 990-ez, Part III, Line 30

Intensive mentoring community passageways mentors are called community ambassadors. They meet with face-to-face regularly with youth to provide guidance, introduce them to prosocial peers, obtain employment and plan for school success, and provide opportunities for speaking events/civic engagements.

Form 990-ez, Part III, Line 31

Other programs that community passageways provide include: 1) cp-fit (community passageways - family integrated transitions) - cp-fit is an intensive home and community-based intervention that empowers families and youth with skills and resources that will allow them to independently address family, peer, school and neighborhood problems. Cp- fit community-based credible messengers incorporate components of family integrated transitions (fit) in their case management and mentorship services in a way that meet the cultural values, needs and priorities of the youth and families served by community passageways. 2) services community ambassadors also make sure youth's basic needs are met and help them access services such as food, housing and transportation. 3) life skills workshops led by community ambassadors, community members, or professionals will occur twice a month in the community: o job readiness o housing o school 101 o job preparedness o how to use your community ambassador and court support o unlimited low income orca o creating plans and goals o personal money management o public speaking 4) opportunities for civic engagement community passageways ambassadors and youth regularly participate in community, city and king county meetings and are sought after as presenters for panels and workshops. Youth participate in these meetings and tell their story to government officials and decision-makers to help them better understand the circumstances young people face in life as well as share with other youth the mistakes they've made to help them avoid making the same.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTENSIVE MENTORING COMMUNITY PASSAGEWAYS MENTORS ARE CALLED COMMUNITY AMBASSADORS. THEY MEET WITH FACE-TO-FACE REGULARLY WITH YOUTH TO PROVIDE GUIDANCE, INTRODUCE THEM TO PROSOCIAL PEERS, OBTAIN EMPLOYMENT AND PLAN FOR SCHOOL SUCCESS, AND PROVIDE OPPORTUNITIES FOR SPEAKING EVENTS/CIVIC ENGAGEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS THAT COMMUNITY PASSAGEWAYS PROVIDE INCLUDE: 1) CP-FIT (COMMUNITY PASSAGEWAYS - FAMILY INTEGRATED TRANSITIONS) - CP-FIT IS AN INTENSIVE HOME AND COMMUNITY-BASED INTERVENTION THAT EMPOWERS FAMILIES AND YOUTH WITH SKILLS AND RESOURCES THAT WILL ALLOW THEM TO INDEPENDENTLY ADDRESS FAMILY, PEER, SCHOOL AND NEIGHBORHOOD PROBLEMS. CP- FIT COMMUNITY-BASED CREDIBLE MESSENGERS INCORPORATE COMPONENTS OF FAMILY INTEGRATED TRANSITIONS (FIT) IN THEIR CASE MANAGEMENT AND MENTORSHIP SERVICES IN A WAY THAT MEET THE CULTURAL VALUES, NEEDS AND PRIORITIES OF THE YOUTH AND FAMILIES SERVED BY COMMUNITY PASSAGEWAYS. 2) SERVICES COMMUNITY AMBASSADORS ALSO MAKE SURE YOUTH'S BASIC NEEDS ARE MET AND HELP THEM ACCESS SERVICES SUCH AS FOOD, HOUSING AND TRANSPORTATION. 3) LIFE SKILLS WORKSHOPS LED BY COMMUNITY AMBASSADORS, COMMUNITY MEMBERS, OR PROFESSIONALS WILL OCCUR TWICE A MONTH IN THE COMMUNITY: O JOB READINESS O HOUSING O SCHOOL 101 O JOB PREPAREDNESS O HOW TO USE YOUR COMMUNITY AMBASSADOR AND COURT SUPPORT O UNLIMITED LOW INCOME ORCA O CREATING PLANS AND GOALS O PERSONAL MONEY MANAGEMENT O PUBLIC SPEAKING 4) OPPORTUNITIES FOR CIVIC ENGAGEMENT COMMUNITY PASSAGEWAYS AMBASSADORS AND YOUTH REGULARLY PARTICIPATE IN COMMUNITY, CITY AND KING COUNTY MEETINGS AND ARE SOUGHT AFTER AS PRESENTERS FOR PANELS AND WORKSHOPS. YOUTH PARTICIPATE IN THESE MEETINGS AND TELL THEIR STORY TO GOVERNMENT OFFICIALS AND DECISION-MAKERS TO HELP THEM BETTER UNDERSTAND THE CIRCUMSTANCES YOUNG PEOPLE FACE IN LIFE AS WELL AS SHARE WITH OTHER YOUTH THE MISTAKES THEY'VE MADE TO HELP THEM AVOID MAKING THE SAME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORTS YOUTH IN RECLAIMING THEIR PURPOSE BY SHATTERING THE SCHOOL TO PRISON PIPELINE AND EMPOWERING COMMUNITY TO HEAL COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTENSIVE MENTORING COMMUNITY PASSAGEWAYS MENTORS ARE CALLED COMMUNITY AMBASSADORS. THEY MEET WITH FACE-TO-FACE REGULARLY WITH YOUTH TO PROVIDE GUIDANCE, INTRODUCE THEM TO PROSOCIAL PEERS, OBTAIN EMPLOYMENT AND PLAN FOR SCHOOL SUCCESS, AND PROVIDE OPPORTUNITIES FOR SPEAKING EVENTS/CIVIC ENGAGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAMS THAT COMMUNITY PASSAGEWAYS PROVIDE INCLUDE: 1) CP-FIT (COMMUNITY PASSAGEWAYS - FAMILY INTEGRATED TRANSITIONS) - CP-FIT IS AN INTENSIVE HOME AND COMMUNITY-BASED INTERVENTION THAT EMPOWERS FAMILIES AND YOUTH WITH SKILLS AND RESOURCES THAT WILL ALLOW THEM TO INDEPENDENTLY ADDRESS FAMILY, PEER, SCHOOL AND NEIGHBORHOOD PROBLEMS. CP- FIT COMMUNITY-BASED CREDIBLE MESSENGERS INCORPORATE COMPONENTS OF FAMILY INTEGRATED TRANSITIONS (FIT) IN THEIR CASE MANAGEMENT AND MENTORSHIP SERVICES IN A WAY THAT MEET THE CULTURAL VALUES, NEEDS AND PRIORITIES OF THE YOUTH AND FAMILIES SERVED BY COMMUNITY PASSAGEWAYS. 2) SERVICES COMMUNITY AMBASSADORS ALSO MAKE SURE YOUTH'S BASIC NEEDS ARE MET AND HELP THEM ACCESS SERVICES SUCH AS FOOD, HOUSING AND TRANSPORTATION. 3) LIFE SKILLS WORKSHOPS LED BY COMMUNITY AMBASSADORS, COMMUNITY MEMBERS, OR PROFESSIONALS WILL OCCUR TWICE A MONTH IN THE COMMUNITY: O JOB READINESS O HOUSING O SCHOOL 101 O JOB PREPAREDNESS O HOW TO USE YOUR COMMUNITY AMBASSADOR AND COURT SUPPORT O UNLIMITED LOW INCOME ORCA O CREATING PLANS AND GOALS O PERSONAL MONEY MANAGEMENT O PUBLIC SPEAKING 4) OPPORTUNITIES FOR CIVIC ENGAGEMENT COMMUNITY PASSAGEWAYS AMBASSADORS AND YOUTH REGULARLY PARTICIPATE IN COMMUNITY, CITY AND KING COUNTY MEETINGS AND ARE SOUGHT AFTER AS PRESENTERS FOR PANELS AND WORKSHOPS. YOUTH PARTICIPATE IN THESE MEETINGS AND TELL THEIR STORY TO GOVERNMENT OFFICIALS AND DECISION-MAKERS TO HELP THEM BETTER UNDERSTAND THE CIRCUMSTANCES YOUNG PEOPLE FACE IN LIFE AS WELL AS SHARE WITH OTHER YOUTH THE MISTAKES THEY'VE MADE TO HELP THEM AVOID MAKING THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReasonableCauseExplanation/ExplanationTxt0BOARD MEMBERS BELIEVED THAT THE ORGANIZATION'S REVENUE WAS BELOW THE FILING THRESHOLD SO THEY FAILED TO FILE THE FORM 990 TIMELY. SINCE COMMUNITY PASSAGEWAYS HASN'T BEEN PREVIOUSLY REQUIRED TO FILE A RETURN OR HAS NO PRIOR PENALTIES, WE RESPECTFULLY REQUEST THAT THE PENALTY IS ABATED FOR THIS TAX YEAR.
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