Interim Community Development Association EIN 91-1071277 Form 990 (PDF) Claim this org

Interim Community Development Association FY2021 filing

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Empowers low-income Asian, Pacific Islander, refugee, and immigrant communities to achieve social justice and equity. For fiscal year 2021 it reported $4.9M in revenue, $4.1M in expenses, and $12.6M in net assets.Pt I

Type
Membership association · Community Development
Location
Seattle, WA
Website
www.interimicda.org
Filings
5 on file (2020–2021)
Revenue
$4.9MFY2021
Expenses
$4.1M
Net assets
$12.6M
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  91-1071277 Membership association Seattle, WA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/24/26 · see original: IRS
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Size
$1–10M
What they do
Empowers low-income Asian, Pacific Islander, refugee, and immigrant communities to achieve social justice and equity.
Leadership
Pradeepta Upadhyay · Executive Di · $185K
Money in and out
$4.9M revenue, $4.1M expenses
Bottom line
+18% operating surplus
Membership & operating revenue · FY2021
Total revenue
$4.9M
Pt VIII · Ln 12
Total expenses
$4.1M
Pt IX · Ln 25
Net assets
$12.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $870K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.15 Fundraising $0.05
Operating surplus
+18%
revenue over expenses
Earned revenue
5%
of revenue from program services & dues
Payroll share
47%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$4.9M
FY2021▲ +17%
Expenses
$4.1M
FY2021▲ +5%
Total assets
$18.6M
FY2021-0.3%
Total liabilities
$6.1M
FY2021▼ -13%
Total revenue
$4.9M
Pt VIII · Ln 12
Total expenses
$4.1M
Pt IX · Ln 25
Net assets
$12.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$870K
Total assetsPt X · Ln 16$18.6M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

2 program services account for $3.3M of program spending, described in the organization's own filed words · FY2021.
01

Housing Planning & Development

Advocate housing policies, programs & plans benefiting seattle international district & low income housing. Promote preservation & development of low income housing.

$2.5Mprogram expense
02

Community Development

Promote preservation & revitalization of international district & community, land use monitoring, community planning & advocacy, community economic development efforts.

$736Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInterim Community Development Association
EINHdr · item D91-1071277
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.interimicda.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20Z)
Ruling yearIRS BMFSep 1979

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$185,002Pt VII · Sec A
$150,821Pt VII · Sec A
Real Estate
$110,854Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Medhat Adib’s $187K as CFO is at the 62nd percentile of top reported officer pay among 2834 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Medhat Adib$187,400$172,600$167,318$150,821$129,986
Pradeepta Upadhyay$176,801$184,205$185,077$185,002$147,676
Leslie Morishita$117,666$119,211$110,191$110,854$101,266

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$4.2M · 85%
Investment income$478K · 10%
Program service revenue$255K · 5%
Contributions & grants85%$4.2M
Investment income10%$478K
Program service revenue5%$255K
— government grantsLn 1e$3.3M
Total revenueLn 12$4.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.15 Fundraising $0.05
Program services81%$3.3M
Management & general15%$603K
Fundraising5%$183K
Total functional expensesLn 25$4.1M

Balance Sheet

Part X · end of year
CashLn 1$2.5M
Total assetsLn 16$18.6M
Total liabilitiesLn 26$6.1M
Total net assetsLn 32$12.6M
Months of cash on handcomputed7.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.5M · Operating expenses/yr $4.1M
7.5 months
Where the money goes
Program services
Program services $3.3M · Total expenses $4.1M
81%
Management & General
Management & general $603K · Total expenses $4.1M
15%
Fundraising
Fundraising $183K · Total expenses $4.1M
5%
Cost to raise $1
Fundraising expense (2-yr avg) $240K · Solicited contributions (2-yr avg) $949K
$0.25 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.2M · Total revenue $4.9M
85%
Government reliance
Government grants $3.3M · Total revenue $4.9M
68%
Earned-income share
Program service revenue $255K · Total revenue $4.9M
5%
Investment reliance
Investment income $478K · Total revenue $4.9M
+10%
Program self-sufficiency
Program service revenue $255K · Total expenses $4.1M
6%
Growth & trend
Revenue growth (YoY)
This year $4.9M · Prior year $4.2M
+17%
Net-asset trend (YoY)
End of year $12.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.9M · Expenses $4.1M
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $18.6M
Net-asset ratio
Net assets $12.6M · Total assets $18.6M
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $18.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Pradeepta Upadhyay · Reported title EXECUTIVE DI · Highest reported compensation $185K · Total expenses $4.1M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.9M · Total expenses $4.1M
47%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 15%
Fundraising cost ratio 4%
Revenue growth 17%
Legal fee ratio 0.06%
Accounting fee ratio 0.7%
Fundraising 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 · FY2025
Total grants receivedfrom 1 funder$150K
Grants paid · 15 grants · $5.2M · 2020–2024
Unitemized GrantFY2024$637,885
Unitemized GrantFY2024$72,235
Unitemized GrantFY2024$8,567
Unitemized GrantFY2023$698,540
Unitemized GrantFY2023$45,813
Unitemized GrantFY2023$16,590
Unitemized GrantFY2022$1,281,513
Unitemized GrantFY2022$105,448
Unitemized GrantFY2022$14,808
Unitemized GrantFY2021$1,106,425
Unitemized GrantFY2021$101,232
Unitemized GrantFY2021$26,015
Unitemized GrantFY2020$930,649
Unitemized GrantFY2020$108,552
Unitemized GrantFY2020$24,241

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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)$4.9M revenue · ⤓ 990 PDF
FY2023$5.5M revenue · ⤓ 990 PDF
FY2022$6.9M revenue · ⤓ 990 PDF
FY2021$4.9M revenue · viewing · ⤓ 990 PDF
FY2020$4.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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