Crescent Collaborative EIN 47-1383623

Crescent Collaborative FY2023 filing

EIN  47-1383623 Public charity (501(c)(3)) Seattle, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects diverse groups to address neighborhood growth's economic, health, social, and housing impacts.
Leadership
Money in and out
$200K revenue, $204K expenses
Bottom line
89% program efficiency

Connects diverse groups to address neighborhood growth's economic, health, social, and housing impacts. For fiscal year 2023 it reported $200K in revenue, $204K in expenses, and $89K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$200K
Pt VIII · Ln 12
Total expenses
$204K
Pt IX · Ln 25
Net assets
$89K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program efficiency
89%
of spending reaches programs
Operating runway
5.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$200K
FY2023▲ +5%
Expenses
$204K
FY2023▼ -3%
Total assets
$89K
FY2023▼ -5%
Total liabilities
$0
FY2023
Total revenue
$200K
Pt VIII · Ln 12
Total expenses
$204K
Pt IX · Ln 25
Net assets
$89K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$89K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $182K of program spending, described in the organization's own filed words · FY2023.
01

Crescent Collaborative Coordinates and Convenes Partners to

Support equitable community development in yesler terrace and surrounding neighborhoods consider holistically the economic, health, social, educational and housing implications of redevelopment in the yesler neighborhood and surrounding communities.

$182Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrescent Collaborative
EINHdr · item D47-1383623
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.crescentcollab.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFAug 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Crescent Collaborative executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$200K
Total revenueLn 12$200K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program services89%$182K
Management & general10%$20K
Fundraising1%$3K
Total functional expensesLn 25$204K

Balance Sheet

Part X · end of year
CashLn 1$89K
Total assetsLn 16$89K
Total liabilitiesLn 26$0
Total net assetsLn 32$89K
Months of cash on handcomputed5.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $89K · Operating expenses/yr $204K
5.2 months
Where the money goes
Program services
Program services $182K · Total expenses $204K
89%
Management & General
Management & general $20K · Total expenses $204K
10%
Fundraising
Fundraising $3K · Total expenses $204K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $900 · Solicited contributions (3-yr avg) $197K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $200K · Total revenue $200K
100%
Government reliance
Government grants — · Total revenue $200K
Earned-income share
Program service revenue $0 · Total revenue $200K
0%
Investment reliance
Investment income $0 · Total revenue $200K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $204K
0%
Growth & trend
Revenue growth (YoY)
This year $200K · Prior year $190K
+5%
Net-asset trend (YoY)
End of year $89K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $200K · Expenses $204K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $89K
Net-asset ratio
Net assets $89K · Total assets $89K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $89K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andrea Caupain-Sanderson · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $204K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $204K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 10%
Fundraising cost ratio 1%
Revenue growth 5%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$200K
Grants paid · 26 grants · $759K · 2020–2024
ScidpdaWA · FY2024$29,000
Lavender Rights ProjectWA · FY2024$29,000
Urban League of Metropolitan SeattlWA · FY2024$29,000
Byrd Barr PlaceWA · FY2023$25,000
CidpdaWA · FY2023$25,000
Byrd Barr PlaceWA · FY2022$30,000
CidpdaWA · FY2022$30,000
See all 26 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$200K revenue · ⤓ 990 PDF
FY2023$200K revenue · viewing · ⤓ 990 PDF
FY2022$190K revenue · ⤓ 990 PDF
FY2021$200K revenue · ⤓ 990 PDF
FY2020$209K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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