Civic Intelligence

Eastside Community Development Fund

EIN 85-0997236 • 501(c)3 • Bellevue, WA

Profile

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.

330 112th Ave NE Suite 200Bellevue, WA 98004

www.eastsidecdf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

448%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$296,418

Up $268,291 (+954%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$296,418

Up $268,291 (+954%) from 2023

Revenue

Up

$526,711

Up $291,781 (+124%) from 2023

Expenses

Up

$258,420

Up $41,732 (+19%) from 2023

Net Income

Up

$268,291

Up $250,049 (+1371%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $30,694Liabilities 2021: $0Net Assets 2021: $30,6942021Assets 2022: $9,885Liabilities 2022: $0Net Assets 2022: $9,8852022Assets 2023: $28,127Liabilities 2023: $0Net Assets 2023: $28,1272023Assets 2024: $296,418Liabilities 2024: $0Net Assets 2024: $296,4182024

Highlighted filing

2024

Assets$296,418
Liabilities$0
Net Assets$296,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $191,000Expenses 2021: $194,556Net Income 2021: -$3,5562021Revenue 2022: $140,000Expenses 2022: $160,809Net Income 2022: -$20,8092022Revenue 2023: $234,930Expenses 2023: $216,688Net Income 2023: $18,2422023Revenue 2024: $526,711Expenses 2024: $258,420Net Income 2024: $268,2912024

Highlighted filing

2024

Revenue$526,711
Expenses$258,420
Net Income$268,291

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$526,711
Mission and Program Overview

Mission

Eastside Community Development Fund (ECDF) is a coordinating body between cities, municipalities, philanthropists, and businesses. ECDF proposes a top-level goal of eliminating homelessness on the Eastside communities in King County, Washington State. Eastside communities are recognized as a sub region of Seattle including Bellevue, Kirkland, Issaquah, and Redmond along with adjacent communities. This organization shall serve as a coordinating body to oversee coordination among agencies and marshal resources. ECDF seeks to coordinate and align with the Regional Action Plan, framing this effort as a regional pilot, sharing progress with region-wide officials and relevant parties to inform their efforts.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,703$296,418▲ $268,715
Prepaid Expenses and Deferred Charges$424--
Total Assets$28,127$296,418▲ $268,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,127$296,418▲ $268,291
Total Net Assets Fund Balance$28,127$296,418▲ $268,291
Total Liabilities and Net Assets / Fund Balance$28,127$296,418▲ $268,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David BowlingCEOFT$206,423$206,423

Board Members and Trustees

NameTitle
Kevin WallaceBoard Chair
Azmeena HashamVice Chair
Bill FinkbeinerDirector
Joe StobeleDirector
Kari MagillDirector
Luisa CaladDirector
Michael NassirianDirector
Mike DunnDirector
Pat McdermottDirector
Rob WarnacaDirector
Tom PozaryckiDirector
Tony WilliamsDirector
Andrew PratherTreasurer
Hunter ArwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David Bowling Consulting LLCProf Service12453 NE 162ND STREET, Woodinville, WA 98072$206,423
Revenue and Support

Revenue Composition

Contributions and Grants
$526,710
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$526,710
Change in Net Assets
$268,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,423
Other Expenses$51,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$179,588$26,835-$206,423
Fees for Services Other$27,103$4,050-$31,153
Insurance$1,476$221-$1,697
Other Expenses$65$10-$75
Total Functional Expenses$224,825$33,595$0$258,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by CEOProfessional ServiceNo$206,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Eastside Community Development Fund
EIN
85-0997236
Phone
4257498369
Address
330 112TH AVE NE SUITE 200, BELLEVUE, WA 98004
Doing Business As
Eastside Foundation

Signing Officer

Name
David Bowling
Title
CEO
Phone
4257498369
Signed
2025-10-07

Organization Details

Principal Officer
David Bowling
Formed
2020
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
19

Preparer

Firm
Falco Sult
Address
16150 NE 85TH ST STE 203, REDMOND, WA 98052-3543
Supplemental Narrative

Additional Explanations

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, Part IX, Line 11G

Professional services 27,103 4,050 0

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTSIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMELESSNESS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRST, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS WERE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES 27,103 4,050 0
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810587428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALCO SULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016150 NE 85TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980523543
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07

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