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URBAN LEAGUE OF METROPOLITAN SEATTLE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
URBAN LEAGUE OF METROPOLITAN SEATTLE (EIN 91-0575954)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202531349349311323
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T16:53:27-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH ST STE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910575954EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN LEAGUE OF METROPOLITAN SEATTLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone2064613792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 14TH AVENUE STE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE MERRIWEATHERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2064613792PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN R RYANPreparerPersonNm
PTINP00737884PTIN
Phone4254544919PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE MERRIWEATHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 14TH AVENUE STE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,410,023GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressURBANLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO EMPOWER BLACK AND OTHER HISTORICALLY UNDERSERVED PEOPLE TO THRIVE FOR GENERATIONS THROUGH SOCIAL AND ECONOMIC JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee170TotalEmployeeCnt
Total Volunteers332TotalVolunteersCnt
Total Gross UBI$202,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,593,680PYContributionsGrantsAmt
CY Contributions Grants$15,224,646CYContributionsGrantsAmt
PY Program Service Revenue$425,370PYProgramServiceRevenueAmt
CY Program Service Revenue$550,213CYProgramServiceRevenueAmt
PY Investment Income$152,781PYInvestmentIncomeAmt
CY Investment Income$215,978CYInvestmentIncomeAmt
PY Other Revenue$36,273PYOtherRevenueAmt
CY Other Revenue-$90,279CYOtherRevenueAmt
PY Total Revenue$19,208,104PYTotalRevenueAmt
CY Total Revenue$15,900,558CYTotalRevenueAmt
PY Grants And Similar Paid$1,318,472PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,116,941CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,737,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,971,166CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$364,539CYTotalFundraisingExpenseAmt
PY Other Expenses$4,647,975PYOtherExpensesAmt
CY Other Expenses$6,001,131CYOtherExpensesAmt
PY Total Expenses$13,703,920PYTotalExpensesAmt
CY Total Expenses$18,089,238CYTotalExpensesAmt
PY Revenues Less Expenses$5,504,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,188,680CYRevenuesLessExpensesAmt
Total Assets BOY$22,478,813TotalAssetsBOYAmt
Total Assets EOY$33,922,437TotalAssetsEOYAmt
Total Liabilities BOY$11,755,157TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,228,072TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,723,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,694,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE URBAN LEAGUE OF METROPOLITAN SEATTLE (ULMS) EMPOWERS AFRICAN AMERICANS, AS WELL AS OTHER DIVERSE UNDERSERVED COMMUNITIES, TO THRIVE BY SECURING EDUCATIONAL AND ECONOMIC OPPORTUNITIES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,789,101ExpenseAmt
Grant$351,863GrantAmt
Revenue$113,345RevenueAmt
DescHOUSING: THE PROGRAM PROVIDES FORECLOSURE PREVENTION WITH OUTCOME OF HECM LOANS FOR PEOPLE AGED 62 YEARS OR MORE, MORTGAGE MODIFICATION MEDIATION, EXPUNGEMENT OF CRIMINAL RECORDS, AND/OR ASSISTING FORECLOSED FAMILIES WITH MEMBERS WITH CRIMINAL RECORDS TO MOVE INTO SAFE AND SANITARY RENTAL HOUSING. THE PROGRAM ALSO PROVIDES TRANSITIONAL HOUSING TO HOMELESS YOUTH AGES 18-24 AND FINANCIAL ASSISTANCE FOR HOUSEHOLDS FACING EVICTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,592,356ExpenseAmt
DescEMPLOYMENT (CAREER BRIDGE): THE PROGRAM DEVELOPS PATHWAYS TO ECONOMIC OPPORTUNITY FOR AFRICAN AMERICAN MEN IN KING COUNTY AGES 18-50 AT-RISK OF CRIMINAL INVOLVEMENT AND UNEMPLOYED/UNDEREMPLOYED, WHILE STRENGTHENING COMMUNITY AND FAMILIES. THE PROJECT UTILIZES A COHORT MODEL AND PARTICIPANTS PROGRESS AS A GROUP. PARTICIPANTS ENROLL IN A 50-HOUR TRAINING; RECEIVE SOCIAL SUPPORT, EMPLOYMENT PLACEMENT, OR TRAINING/EDUCATION; AND ATTEND WEEKLY SUPPORT GROUPS. THE PROGRAM ALSO INCLUDES INDIVIDUAL REMEDIAL LEARNING PROGRAMS, EDUCATIONAL SCHOLARSHIPS, SOFTWARE SKILLS, DEVELOPMENT AND TRAINING FOR CHILDREN 5-18 YEARS OF AGE WHO ARE UNDER-SERVED IN THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,539,100ExpenseAmt
Grant$16,190GrantAmt
DescEDUCATION: DEVELOPING REMEDIAL LEARNING PROGRAM TARGETING AT-RISK HIGH SCHOOL STUDENTS OF COLOR WHO ARE UNDERSERVED IN THE COMMUNITY FOR SUCCESS IN COLLEGE AND BEYOND, PROVIDING ACADEMIC ENRICHMENT AND SKILL-BUILDING THROUGH STEM PROGRAM, AND SCHOLARSHIP PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$1,135,562$436,868THE URBAN LEAGUE APARTMENTS AT COLMAN SCHOOL IS A 36-UNIT RESIDENTIAL REAL PROPERTY OWNED BY THE URBAN LEAGUE OF METROPOLITAN SEATTLE TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS. IT IS IN THE CENTRAL DISTRICT IN SEATTLE, WASHINGTON. THE UNITS ARE RENTED TO LOW-INCOME TENANTS EARNING 50% AND 60% AMI AND SOME UNITS ARE RESERVED FOR THE HOMELESS POPULATION.
$1,291,326OTHER PROGRAMS: THE ULMS ENTREPRENEURSHIP CENTER, ECO DISTRICT, YOUNG PROFESSIONALS (SULYP), AND OTHER PROGRAMS
$1,012,373ADVOCACY AND COMMUNITY ENGAGEMENT: THE ADVOCACY AND COMMUNITY ENGAGEMENT DEPARTMENT HAS FOUR MAIN BUCKETS OF WORK: POLICY ADVOCACY, CIVIC ENGAGEMENT, PUBLIC HEALTH, AND COMMUNITY OUTREACH. THE TEAM WORKS WITHIN THOSE BUCKETS WITH LOCAL AND STATE GOVERNMENTS, AGENCIES, AND ORGANIZATIONS TO MAKE SYSTEMATIC CHANGE THAT BENEFIT BLACK PEOPLE, FAMILIES, AND YOUTH. THE TEAM ALSO CREATES EDUCATIONAL AND OUTREACH OPPORTUNITIES TO EMPOWER THE COMMUNITY TO CREATE A POSITIVE CONNECTION WITHIN SYSTEMS AND INSTITUTIONS THAT AFFECT US ALL.$748,888
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,439,261TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$748,888TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$436,868TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,359,818TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document539IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee170EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANSOUR CAMARABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064613792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 14TH AVENUE STE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BLAIR TAYLOR
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PAUL BUTLER
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
GEORGE STEWART
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
KARINDA HARRIS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
GINA HALL
IMMEDIATE PAST CHAIR1.000.00Yes (X)$0$0$0
JON BRIDGE
BOARD CHAIR EMERITUS1.000.00Yes (X)$0$0$0
GEORGE ALLEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JUAN COTTO
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALISON FRANCIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
KIA FRANKLIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
NICOLE BASCOMB-GREEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MIDORI HOBBS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DR RACHEL ISSAKA
BOARD MEMBER1.000.00Yes (X)$0$0$0
DABRIAN JONES
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHOMARI JONES
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEESA MANION
BOARD MEMBER1.000.00Yes (X)$0$0$0
NICOLE MAZWI
BOARD MEMBER1.000.00Yes (X)$0$0$0
DR SASHA RABKIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RASHELLE TANNER
BOARD MEMBER1.000.00Yes (X)$0$0$0
IAN WARNER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES WILLIAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELLE MERRIWEATHER
PRESIDENT & CEO40.000.00Yes (X)$219,290$0$15,530
MANSOUR CAMARA
CFO40.000.00Yes (X)$150,292$0$9,580
DONNA MOODIE
CHIEF IMPACT OFFICER FROM 10/2340.000.00Yes (X)$43,046$0$794
MAYA MANUS
CHIEF IMPACT OFFICER THRU 08/2340.000.00Yes (X)$101,617$0$7,748
LINDA TAYLOR
VP OF HOUSING AND FINC. EMPOWERMENT40.000.00$137,940$0$35,030Yes (X)
ROBERT JONES
VP OF YOUTH & WORKFORCE DEVELOPMENT40.000.00$124,643$0$8,630Yes (X)
MAISHA HOUSTON
HR DIRECTOR40.000.00$107,369$0$8,956Yes (X)
QIANA TYESKEY
DIRECTOR OF HOUSING40.000.00$101,228$0$11,030Yes (X)
FAWZI BILAL
PEOPLE, CULTURE, BELONGING OMBUDSMAN40.000.00$127,656$0$694Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,113,081TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$97,992TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRSTLINE HEALTH SERVICES
PO BOX 264LYNNWOODWA98046NURSING$399,945
AGENCY SECURITY GROUP LLC
524 W MEEKER STKENTWA98032SECURITY$318,415
PYRAMID COMMUNICATIONS
1932 1ST AVE STE 507SEATTLEWA98101MARKETING AND COMMUNICATION$316,191
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 31001PASADENACA91110SECURITY$276,192
KEY SPEAKERS BUREAU INC
250 NEWPORT CENTER DRIVE STE 202NEWPORT BEACHCA92660EVENT ENTERTAINMENT$170,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$628,970FundraisingAmt
Government Grants$11,787,658GovernmentGrantsAmt
All Other Contributions$2,808,018AllOtherContributionsAmt
Total Contributions$15,224,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOW-INCOME HSNG RENT531110$436,868$436,868
DEVELOPER FEE900099$92,500$92,500
TRANSITIONAL HOUSING531110$16,345$16,345
HECM COUNSELING900099$4,500$4,500
FieldValueIRS element (for citing)
Total Program Service Revenue$550,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,819TotalRevenueColumnAmt
Exclusion$213,819ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$181,361RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$181,361RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,361TotalRevenueColumnAmt
Exclusion$181,361ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,159SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,159SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,159TotalRevenueColumnAmt
Exclusion$2,159ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,721FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$628,970ContriRptFundraisingEventAmt
Fundraising Direct Expenses$509,465FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$500,744TotalRevenueColumnAmt
Exclusion-$500,744ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADMINISTRATIVE SERVICE541200$202,500$202,500
FISCAL SPONSOR FEE900099$12,284$12,284
OTHER TENANT SERVICES900099$8,426$8,426

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,894TotalRevenueColumnAmt
Exclusion$5,894ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$229,104OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,900,558TotalRevenueColumnAmt
Related Or Exempt Func Income$550,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$202,500UnrelatedBusinessRevenueAmt
Exclusion-$76,801ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$131,520TotalAmt
Program Services$131,520ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$985,421TotalAmt
Program Services$985,421ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$617,368TotalAmt
Program Services$12,265ProgramServicesAmt
Management And General$605,103ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,576,767TotalAmt
Program Services$6,663,990ProgramServicesAmt
Management And General$1,646,784ManagementAndGeneralAmt
Fundraising$265,993FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$125,725TotalAmt
Program Services$99,172ProgramServicesAmt
Management And General$23,703ManagementAndGeneralAmt
Fundraising$2,850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$712,834TotalAmt
Program Services$587,080ProgramServicesAmt
Management And General$104,899ManagementAndGeneralAmt
Fundraising$20,855FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$938,472TotalAmt
Program Services$669,862ProgramServicesAmt
Management And General$245,840ManagementAndGeneralAmt
Fundraising$22,770FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$155,768TotalAmt
Program Services$78,128ProgramServicesAmt
Management And General$77,640ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$181,830TotalAmt
Management And General$181,830ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,909TotalAmt
Management And General$4,909ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,536,863TotalAmt
Program Services$1,317,888ProgramServicesAmt
Management And General$213,252ManagementAndGeneralAmt
Fundraising$5,723FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,316TotalAmt
Program Services$9,876ProgramServicesAmt
Management And General$33,870ManagementAndGeneralAmt
Fundraising$570FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$606,273TotalAmt
Program Services$400,407ProgramServicesAmt
Management And General$188,327ManagementAndGeneralAmt
Fundraising$17,539FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$555,127TotalAmt
Program Services$553,627ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,288,045TotalAmt
Program Services$874,303ProgramServicesAmt
Management And General$410,959ManagementAndGeneralAmt
Fundraising$2,783FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$263,426TotalAmt
Program Services$135,102ProgramServicesAmt
Management And General$123,051ManagementAndGeneralAmt
Fundraising$5,273FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$307,724TotalAmt
Program Services$127,331ProgramServicesAmt
Management And General$174,208ManagementAndGeneralAmt
Fundraising$6,185FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$94,089TotalAmt
Program Services$93,050ProgramServicesAmt
Management And General$1,039ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$420,854TotalAmt
Program Services$401,937ProgramServicesAmt
Management And General$18,917ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$187,051TotalAmt
Program Services$104,149ProgramServicesAmt
Management And General$82,120ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$286,301$110,226$163,803$12,272
B&O TAX$10,002$3,616$6,386$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,553TotalAmt
Program Services$868ProgramServicesAmt
Management And General$56,741ManagementAndGeneralAmt
Fundraising$944FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,089,238TotalAmt
Program Services$13,359,818ProgramServicesAmt
Management And General$4,364,881ManagementAndGeneralAmt
Fundraising$364,539FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,805BOYAmt
EOY$25,861EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,013,384BOYAmt
EOY$2,870,797EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,652BOYAmt
EOY$457,213EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,078,447BOYAmt
EOY$3,579,403EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$81,619BOYAmt
EOY$81,619EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$317,922BOYAmt
EOY$121,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,176,459LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,314,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,902,120BOYAmt
EOY$23,861,773EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,501,582BOYAmt
EOY$1,624,174EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,187,282BOYAmt
EOY$1,299,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,478,813BOYAmt
EOY$33,922,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,846,955BOYAmt
EOY$1,726,918EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,958BOYAmt
EOY$40,669EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$312,124BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,808,738BOYAmt
EOY$20,461,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,734,382BOYAmt
EOY$2,998,585EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,755,157BOYAmt
EOY$25,228,072EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,322,312BOYAmt
EOY$7,077,650EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,401,344BOYAmt
EOY$1,616,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,723,656BOYAmt
EOY$8,694,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,478,813BOYAmt
EOY$33,922,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,188,680ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$134,660NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$46,278DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$21,549OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,838,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,059,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,440,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,593,680CurrentTaxYearMinus1YearAmt
Current Tax Year$15,224,646CurrentTaxYearAmt
Total$76,156,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,838,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,059,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,440,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,593,680CurrentTaxYearMinus1YearAmt
Current Tax Year$15,224,646CurrentTaxYearAmt
Total$76,156,953TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$76,156,953PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,757CurrentTaxYearMinus1YearAmt
Current Tax Year$395,180CurrentTaxYearAmt
Total$568,237TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$99,426CurrentTaxYearMinus3YearsAmt
Total$99,426TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,038CurrentTaxYearMinus1YearAmt
Current Tax Year$26,604CurrentTaxYearAmt
Total$128,670TotalAmt
FieldValueIRS element (for citing)
Total Support$76,953,286TotalSupportAmt
Gross Receipts Rltd Activities$1,328,491GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98970PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 5,436. 2020 AMOUNT: $ 2,066. 2021 AMOUNT: $ 4,526. 2022 AMOUNT: $ -1,333. FISCAL SPONSOR FEE - 2022 AMOUNT: $ 31,209. 2023 AMOUNT: $ 12,284. EASEMENT AMORT - 2022 AMOUNT: $ 49,999. PARKING/LAUNDRY - 2022 AMOUNT: $ 10,163. 2023 AMOUNT: $ 8,426. MISCELLANEOUS - 2023 AMOUNT: $ 5,894.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,367,592OtherCostOrOtherBasisAmt
Book Value$15,367,592BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,139,564OtherCostOrOtherBasisAmt
Depreciation$6,049,930DepreciationAmt
Book Value$7,089,634BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,251,554OtherCostOrOtherBasisAmt
Depreciation$3,928,459DepreciationAmt
Book Value$323,095BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,961OtherCostOrOtherBasisAmt
Depreciation$317,918DepreciationAmt
Book Value$46,043BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,053,788OtherCostOrOtherBasisAmt
Depreciation$18,379DepreciationAmt
Book Value$1,035,409BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,861,773TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
LEASE LIABILITY$1,060,066
SECURITY DEPOSITS PAYABLE$9,655
CONTINGENT LIABILITY$76,624
DONATED USE OF FACILITY$1,852,240
FieldValueIRS element (for citing)
Total Liability$2,998,585TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationULMS ACTS AS A FISCAL AGENT FOR SEVERAL LOCAL ORGANIZATIONS. AS OF JUNE 30, 2024 THE URBAN LEAGUE DID NOT HOLD ANY FUNDS ON BEHALF OF THESE ORGANIZATIONS. AS OF JUNE 30, 2023, THE URBAN LEAGUE HELD FUNDS ON BEHALF OF THESE ORGANIZATIONS TOTALING $312,124 WHICH ARE INCLUDED IN ACCRUED LIABILITIES ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BREAKFASTEvent1Nm
Gross Receipts Event1$637,691GrossReceiptsEvent1Amt
Charitable Contri Event1$628,970CharitableContriEvent1Amt
Gross Revenue Event1$8,721GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,246RentFacilityCostsEvent1Amt
Food And Beverage Event1$71,931FoodAndBeverageEvent1Amt
Entertainment Event1$340,000EntertainmentEvent1Amt
Other Direct Expenses Event1$73,288OtherDirectExpensesEvent1Amt
Gross Receipts Total$637,691GrossReceiptsTotalAmt
Charitable Contributions Tot$628,970CharitableContributionsTotAmt
Gross Revenue Total Events$8,721GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,246RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$71,931FoodAndBeverageTotalEventsAmt
Entertainment Total Events$340,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$73,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$509,465DirectExpenseSummaryEventsAmt
Net Income Summary-$500,744NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR TACOMA STUDENTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 SOUTH 9TH STREETAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd
FieldValueIRS element (for citing)
Recipient EIN273029219RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$20,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO ASSIST THE ORGANIZATION IN FULFILLING ITS MISSIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
OTHER ASSISTANCE141$60,432
PROGRAM STIPENDS644$279,128
FOOD127$127,772COSTFOOD AND MEALS
RENTAL ASSISTANCE168$351,863COSTLANDLORD PAYMENTS
SUPPLIES FOR CLIENTS137$137,232COSTSUPPLIES
TRANSPORTATION ASSISTANCE119$12,804COSTTRANSPORTATION
TUITION ASSISTANCE21$16,190COSTTUITION PAYMENTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationELIGIBILITY FOR ASSISTANCE IS DETERMINED THROUGH THE USE OF APPLICATION OR A KNOWN COMMUNITY NEED, AND AMOUNTS ARE DETERMINED ON A CASE-BY CASE BASIS. MOST EXPENDITURES ARE EITHER PAID DIRECTLY TO A SERVICE PROVIDER OR UPON THE PROVISION OF A RECEIPT OR INVOICE. SOME STIPENDS ARE GRANTED ON A LIMITED AMOUNT AND TIME BASIS USING REASONABLE ESTIMATES FOR FINANCIAL NEED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHELLE MERRIWEATHER
PRESIDENT & CEO$210,099$0$9,191$0$0$0$8,100$0$7,430$0$234,820$0$0$0
LINDA TAYLOR
VP OF HOUSING AND FINC. EMPOWERMENT$137,690$0$250$0$0$0$27,600$0$7,430$0$172,970$0$0$0
MANSOUR CAMARA
CFO$148,745$0$1,547$0$0$0$2,150$0$7,430$0$159,872$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF EVENT VOLUNTEERS AND BOARD MEMBERS.
FORM 990, PART III, LINE 2IN FY24, ULMS LAUNCHED A NEW PROGRAM CALLED THE ECO DISTRICT DEPARTMENT. THE ECO DISTRICT DEPARTMENT FOCUSES ON A NEIGHBORHOOD-BASED SUSTAINABILITY INITIATIVE DEDICATED TO IMPROVING THE CONNECTIVITY, PUBLIC HEALTH AND WELLNESS, AND ENVIRONMENTAL RESILIENCE OF SEATTLE'S CENTER CITY. THE ECO DISTRICT WORKS IN PARTNERSHIP WITH THE LOCAL COMMUNITY TO TEST AND DEPLOY INNOVATIVE SOLUTIONS THAT ADDRESS THE CITY'S MOST PRESSING SUSTAINABILITY CHALLENGES. WE LOOK TO CITIES AROUND THE GLOBE FOR INVENTIVE APPROACHES TO CENTERING NEIGHBORHOOD DEVELOPMENT AROUND LONG-TERM HEALTH FOR PEOPLE AND THE PLANET.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CFO AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL ULMS STAFF, VOLUNTEERS, CONTRACTORS, AND BOARD MEMBERS SHALL COMPLETE A REAL OR POTENTIAL CONFLICT OF INTEREST DISCLOSURE FORM, ON AT LEAST AN ANNUAL BASIS AND ARE REQUIRED TO UPDATE IF A REAL OR POTENTIAL CONFLICT OF INTEREST ARISES. SHOULD AN INDIVIDUAL BECOME AWARE OF A REAL OR POTENTIAL CONFLICT OF INTEREST, THEY SHOULD DISCLOSE SUCH CONFLICTS TO HR WITHIN 7 BUSINESS DAYS. ALL CONFLICT-OF-INTEREST DISCLOSURES ARE REVIEWED, AND THE STAFF OR BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN THE SELECTION PROCESS, DECISION MAKING AND ADMINISTRATION OF SUCH TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ANUALLY THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE USING THE NUL GUIDELINES, AND THE SALARY RECOMMENDATIONS ARE SUBSEQUENTLY REVIEWED BY THE BOARD. ANNUALLY OFFICER COMPENSATION IS REVIEWED DURING THE BUDGET PROCESS AND THE SALARY RECOMMENDATIONS ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ANNUAL REPORT, AUDIT REPORT, CONFLICT OF INTEREST POLICY STATEMENT, AND FORM 990 ARE AVAILABLE UPON REQUEST EITHER PHYSICALLY OR ELECTRONICALLY. THEY ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:INTERCOMPANY TRANSACTIONS -21,549.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
URBAN LEAGUE VILLAGE LLC
105 14TH AVE STE 200SEATTLEWA98122510584407RENTAL, LP INVESTORWA$0$1,979,665URBAN LEAGUE OF METROPOLITAN SEATTLE
THE URBAN LEAGUE APARTMENTS AT COLMAN SCHOOL LP
105 14TH AVE STE 200SEATTLEWA98122205056676AFFORDABLE HOUSINGWA$448,385$6,594,647URBAN LEAGUE OF METROPOLITAN SEATTLE
ULMS EMPOWERMENT CENTER LLC
105 14TH AVE STE 200SEATTLEWA98122932488394AFFORDABLE HOUSING, ENTREPRENEURSHIPWA$162,540$15,573,948URBAN LEAGUE OF METROPOLITAN SEATTLE
URBAN LEAGUE HARDER HOUSE LLC
105 14TH AVE STE 200SEATTLEWA98122AFFORDABLE HOUSINGWA$16,345$246,608URBAN LEAGUE OF METROPOLITAN SEATTLE
ULMS ALTAIRE 15TH LLC
105 14TH AVE STE 200SEATTLEWA98122934448668AFFORDABLE HOUSINGWA$0$0URBAN LEAGUE OF METROPOLITAN SEATTLE

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
SRMAHULALLOY LLC
111 NORTH POST STREET SUITE 200SPOKANEWA99201884057955AFFORDABLE HOUSINGWARELATED-$346,544$9,203,7640-$604,372Yes (1)0.50000
SRMAHULBROOKLYN65 LLC
111 NORTH POST STREET SUITE 200SPOKANEWA99201920289634AFFORDABLE HOUSINGWARELATED-$259,734$5,603,9480-$171,293Yes (1)0.50000
SRMAHULLUNA LLC
111 NORTH POST STREET SUITE 200SPOKANEWA99201884097921AFFORDABLE HOUSINGWARELATED-$358,243$7,783,5600-$526,957Yes (1)0.50000
SRMAHULVEGA LLC
111 NORTH POST STREET SUITE 200SPOKANEWA99201920271594AFFORDABLE HOUSINGWARELATED-$287,647$5,533,7470-$455,088Yes (1)0.50000
SRMAHULTRACK66 LLC
111 NORTH POST STREET SUITE 200SPOKANEWA99201920245194AFFORDABLE HOUSINGWARELATED-$353,595$8,105,8580-$516,292Yes (1)0.50000
SRMAHULYALE LLC
111 NORTH POST STREET SUITE 200SPOKANEWA99201884077198AFFORDABLE HOUSINGWARELATED-$147,002$2,724,4130-$198,587Yes (1)0.50000
ALTAIREJACKSON LLC
111 NORTH POST STREET SUITE 200SPOKANEWA99201934343034AFFORDABLE HOUSINGWARELATED$7420Yes (1)0.00500
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd