Nonprofit · EIN 81-3806946
COMMUNITY PASSAGEWAYS
Tax-exempt · SEATTLE, WA 98118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,845,271 | $9,032,030 | -$186,759 | $3,644,482 | $813,904 | $2,830,578 |
| December 31, 2023 | 990 | $9,990,236 | $8,723,049 | $1,267,187 | $4,140,012 | $821,971 | $3,318,041 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,835,266
- of which government grants
- $7,808,348
- Program service revenue
- $0
- Investment income
- -$537
- Net gain from sales of assets
- -$2,082
- Other revenue
- $10,542
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $381,599
- Other salaries and wages
- $4,281,647
- Salaries, compensation and benefits (total)
- $5,296,083
- Professional fundraising fees
- $0
- Legal fees
- $1,812
- Accounting fees
- $559,712
- Occupancy
- $182,473
- Travel
- $95,218
- Depreciation
- $4,730
- Program services (functional)
- $7,957,133
- Management and general (functional)
- $1,037,620
- Fundraising (functional)
- $37,277
Balance sheet and other
- Total assets, start of year
- $4,140,012
- Total assets, end of year
- $3,644,482
- Total liabilities, end of year
- $813,904
- Net assets, end of year
- $2,830,578
- Land, buildings and equipment
- $12,794
- Net assets without donor restrictions
- $2,530,404
- Net assets with donor restrictions
- $300,174
- Gross receipts
- $8,847,353
- Employees
- 78
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINIQUE DAVIS | PRESIDENT Trustee or director, Officer | 40 | $156,889 |
| KIM FORD | CHIEF OF STAFF Officer | 40 | $114,112 |
| KATOYA PALMER | COO Officer | 40 | $110,598 |
| ALBERT SHIVER | DEPUTY DIRECTOR Highest-paid employee | 40 | $102,795 |
| MARK RIVERS | DEPUTY DIRECTOR Highest-paid employee | 40 | $102,292 |
| STEVE WALKER | TREASURER Trustee or director, Officer | 3 | $0 |
| LAMONT WILLIAMS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| SABRINA URQUHART | BOARD MEMBER Trustee or director | 2 | $0 |
| KAESHON ADAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHEN PAOLINI | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| CARY MOON | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINIQUE DAVIS | PRESIDENT Trustee or director, Officer | 1 | $154,592 |
| KATOYA PALMER | COO Officer | 40 | $112,650 |
| KIM FORD | CHIEF OF STAFF Officer | 40 | $110,502 |
| STEVE WALKER | TREASURER Trustee or director, Officer | 2.5 | $33,010 |
| KAESHON ADAMS | BOARD MEMBER Trustee or director | 0.5 | $6,000 |
| REESE MCGILLIE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAMONT WILLIAMS | VICE-CHAIR Trustee or director, Officer | 0.75 | $0 |
| SABRINA URQUHART | BOARD MEMBER Trustee or director | 1.5 | $0 |
| STEPHEN PAOLINI | CHAIR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7728 RAINIER AVE S, SEATTLE, WA 98118-4139
- In care of
- % DOMINIQUE DAVIS
- Principal officer (990 for 2024)
- DOMINIQUE DAVIS, 7728 RAINIER AVE S, SEATTLE, WA 98118
- Signed the 990
- DOMINIQUE DAVIS, PRESIDENT
- Phone
- (206) 257-0774
- Website
- WWW.COMMUNITYPASSAGEWAYS.ORG
- Return prepared by
- VI LE CPA PLLC
Mission
SUPPORTS YOUTH IN RECLAIMING THEIR PURPOSE BY SHATTERING THE SCHOOL TO PRISON PIPELINE AND EMPOWERING COMMUNITY TO HEAL COMMUNITY.
Program accomplishments
- WE INSPIRE PEOPLE TO MAKE POSSITIVE CHOICES, SEE THEIR UNLIMITED POTENTIAL AND ENVISIONING A FUTURE WHERE THEY ARE ABLE TO LIVE THEIR LIVES FULLY. WE STRIVE TO PROMOTE BEHAVIOR CHANGE BY TAILORING GOALS FOR EACH YOUNG PERSON WHILE LEVERAGING THE STRENGTHS OF THEIR COMMUNITY TO FACILITATE CHANGE.Expenses $7,957,133
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3806946
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $3,644,482
- Income (IRS master file)
- $8,847,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,845,271 | $9,032,030 | $3,644,482 | XML |
| 990 | December 2023 | $9,990,236 | $8,723,049 | $4,140,012 | XML |
| 990 | December 2022 | $12,690,718 | $12,632,810 | $3,808,656 | IRS |
| 990 | December 2021 | $9,653,195 | $8,597,091 | $2,099,842 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3806946).
Questions about COMMUNITY PASSAGEWAYS
- What is the EIN of COMMUNITY PASSAGEWAYS?
- The employer identification number (EIN) of COMMUNITY PASSAGEWAYS is 81-3806946.
- Is COMMUNITY PASSAGEWAYS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COMMUNITY PASSAGEWAYS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY PASSAGEWAYS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY PASSAGEWAYS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY PASSAGEWAYS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY PASSAGEWAYS?
- The 990 for the year ended December 31, 2024 names DOMINIQUE DAVIS.
- Who are the officers and directors of COMMUNITY PASSAGEWAYS?
- The 990 for the year ended December 31, 2024 lists 11 people; 5 received compensation from the organization, the highest $156,889 (DOMINIQUE DAVIS, PRESIDENT).
- How much revenue does COMMUNITY PASSAGEWAYS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,845,271, expenses of $9,032,030 and total assets of $3,644,482 at year end.
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