2025-05-14T16:53:27-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-07-01 910575954 URBAN LEAGUE OF METROPOLITAN SEATTLE URBA 2064613792 105 14TH AVENUE STE 200 SEATTLE WA 98122 MICHELLE MERRIWEATHER PRESIDENT & CEO 2064613792 2025-05-14 1 1 MEGAN R RYAN P00737884 4254544919 2025-05-14 2023 2025-03-06 01:10:19Z MICHELLE MERRIWEATHER 105 14TH AVENUE STE 200 SEATTLE WA 98122 16410023 0 X URBANLEAGUE.ORG X 1936 WA TO EMPOWER BLACK AND OTHER HISTORICALLY UNDERSERVED PEOPLE TO THRIVE FOR GENERATIONS THROUGH SOCIAL AND ECONOMIC JUSTICE. 22 22 170 332 202500 0 18593680 15224646 425370 550213 152781 215978 36273 -90279 19208104 15900558 1318472 1116941 0 0 7737473 10971166 0 0 364539 4647975 6001131 13703920 18089238 5504184 -2188680 22478813 33922437 11755157 25228072 10723656 8694365 X THE URBAN LEAGUE OF METROPOLITAN SEATTLE (ULMS) EMPOWERS AFRICAN AMERICANS, AS WELL AS OTHER DIVERSE UNDERSERVED COMMUNITIES, TO THRIVE BY SECURING EDUCATIONAL AND ECONOMIC OPPORTUNITIES. 1 0 6789101 351863 113345 HOUSING: 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. 1592356 EMPLOYMENT (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. 1539100 16190 EDUCATION: 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. 1135562 436868 THE 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. 1291326 OTHER PROGRAMS: THE ULMS ENTREPRENEURSHIP CENTER, ECO DISTRICT, YOUNG PROFESSIONALS (SULYP), AND OTHER PROGRAMS 1012373 748888 ADVOCACY 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. 3439261 748888 436868 13359818 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 539 0 170 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X MANSOUR CAMARA 2064613792 105 14TH AVENUE STE 200 SEATTLE WA 98122 BLAIR TAYLOR BOARD CHAIR 1.00 0.00 X X 0 0 0 PAUL BUTLER VICE CHAIR 1.00 0.00 X X 0 0 0 GEORGE STEWART TREASURER 1.00 0.00 X X 0 0 0 KARINDA HARRIS SECRETARY 1.00 0.00 X X 0 0 0 GINA HALL IMMEDIATE PAST CHAIR 1.00 0.00 X 0 0 0 JON BRIDGE BOARD CHAIR EMERITUS 1.00 0.00 X 0 0 0 GEORGE ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 JUAN COTTO BOARD MEMBER 1.00 0.00 X 0 0 0 ALISON FRANCIS BOARD MEMBER 1.00 0.00 X 0 0 0 KIA FRANKLIN BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE BASCOMB-GREEN BOARD MEMBER 1.00 0.00 X 0 0 0 MIDORI HOBBS BOARD MEMBER 1.00 0.00 X 0 0 0 DR RACHEL ISSAKA BOARD MEMBER 1.00 0.00 X 0 0 0 DABRIAN JONES BOARD MEMBER 1.00 0.00 X 0 0 0 SHOMARI JONES BOARD MEMBER 1.00 0.00 X 0 0 0 LEESA MANION BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE MAZWI BOARD MEMBER 1.00 0.00 X 0 0 0 DR SASHA RABKIN BOARD MEMBER 1.00 0.00 X 0 0 0 RASHELLE TANNER BOARD MEMBER 1.00 0.00 X 0 0 0 IAN WARNER BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE MERRIWEATHER PRESIDENT & CEO 40.00 0.00 X 219290 0 15530 MANSOUR CAMARA CFO 40.00 0.00 X 150292 0 9580 DONNA MOODIE CHIEF IMPACT OFFICER FROM 10/23 40.00 0.00 X 43046 0 794 MAYA MANUS CHIEF IMPACT OFFICER THRU 08/23 40.00 0.00 X 101617 0 7748 LINDA TAYLOR VP OF HOUSING AND FINC. EMPOWERMENT 40.00 0.00 X 137940 0 35030 ROBERT JONES VP OF YOUTH & WORKFORCE DEVELOPMENT 40.00 0.00 X 124643 0 8630 MAISHA HOUSTON HR DIRECTOR 40.00 0.00 X 107369 0 8956 QIANA TYESKEY DIRECTOR OF HOUSING 40.00 0.00 X 101228 0 11030 FAWZI BILAL PEOPLE, CULTURE, BELONGING OMBUDSMAN 40.00 0.00 X 127656 0 694 1113081 0 97992 9 0 1 0 FIRSTLINE HEALTH SERVICES PO BOX 264 LYNNWOOD WA 98046 NURSING 399945 AGENCY SECURITY GROUP LLC 524 W MEEKER ST KENT WA 98032 SECURITY 318415 PYRAMID COMMUNICATIONS 1932 1ST AVE STE 507 SEATTLE WA 98101 MARKETING AND COMMUNICATION 316191 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001 PASADENA CA 91110 SECURITY 276192 KEY SPEAKERS BUREAU INC 250 NEWPORT CENTER DRIVE STE 202 NEWPORT BEACH CA 92660 EVENT ENTERTAINMENT 170000 5 628970 11787658 2808018 15224646 LOW-INCOME HSNG RENT 531110 436868 436868 DEVELOPER FEE 900099 92500 92500 TRANSITIONAL HOUSING 531110 16345 16345 HECM COUNSELING 900099 4500 4500 550213 213819 213819 181361 0 181361 181361 181361 2159 0 2159 2159 2159 8721 628970 509465 -500744 -500744 ADMINISTRATIVE SERVICE 541200 202500 202500 FISCAL SPONSOR FEE 900099 12284 12284 OTHER TENANT SERVICES 900099 8426 8426 5894 5894 229104 15900558 550213 202500 -76801 131520 131520 985421 985421 617368 12265 605103 8576767 6663990 1646784 265993 125725 99172 23703 2850 712834 587080 104899 20855 938472 669862 245840 22770 155768 78128 77640 181830 181830 4909 4909 1536863 1317888 213252 5723 44316 9876 33870 570 606273 400407 188327 17539 555127 553627 1500 1288045 874303 410959 2783 263426 135102 123051 5273 307724 127331 174208 6185 94089 93050 1039 420854 401937 18917 187051 104149 82120 782 DUES & SUBSCRIPTIONS 286301 110226 163803 12272 B&O TAX 10002 3616 6386 0 58553 868 56741 944 18089238 13359818 4364881 364539 109805 25861 7013384 2870797 286652 457213 3078447 3579403 81619 81619 317922 121837 34176459 10314686 8902120 23861773 1501582 1624174 1187282 1299760 22478813 33922437 1846955 1726918 52958 40669 312124 0 6808738 20461900 2734382 2998585 11755157 25228072 X 9322312 7077650 1401344 1616715 10723656 8694365 22478813 33922437 X -2188680 134660 46278 -21549 X 0 1 X 1 1 1 X 9838217 14059411 18440999 18593680 15224646 76156953 9838217 14059411 18440999 18593680 15224646 76156953 76156953 355 1236 11709 159757 395180 568237 99426 99426 5436 2066 4526 90038 26604 128670 76953286 1328491 0.98970 0.99410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 15367592 15367592 13139564 6049930 7089634 4251554 3928459 323095 363961 317918 46043 1053788 18379 1035409 23861773 LEASE LIABILITY 1060066 SECURITY DEPOSITS PAYABLE 9655 CONTINGENT LIABILITY 76624 DONATED USE OF FACILITY 1852240 2998585 PART IV, LINE 2B: ULMS 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. ANNUAL BREAKFAST 637691 628970 8721 24246 71931 340000 73288 637691 628970 8721 24246 71931 340000 73288 509465 -500744 1 FOUNDATION FOR TACOMA STUDENTS 919 SOUTH 9TH STREET TACOMA WA 98405 273029219 501(C)(3) 20000 0 TO ASSIST THE ORGANIZATION IN FULFILLING ITS MISSION 1 0 OTHER ASSISTANCE 141 60432 PROGRAM STIPENDS 644 279128 FOOD 127 127772 COST FOOD AND MEALS RENTAL ASSISTANCE 168 351863 COST LANDLORD PAYMENTS SUPPLIES FOR CLIENTS 137 137232 COST SUPPLIES TRANSPORTATION ASSISTANCE 119 12804 COST TRANSPORTATION TUITION ASSISTANCE 21 16190 COST TUITION PAYMENTS PART I, LINE 2: ELIGIBILITY 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. X X X 0 0 0 0 0 0 0 0 0 MICHELLE MERRIWEATHER PRESIDENT & CEO 210099 0 9191 0 0 0 8100 0 7430 0 234820 0 0 0 LINDA TAYLOR VP OF HOUSING AND FINC. EMPOWERMENT 137690 0 250 0 0 0 27600 0 7430 0 172970 0 0 0 MANSOUR CAMARA CFO 148745 0 1547 0 0 0 2150 0 7430 0 159872 0 0 0 FORM 990, PART I, LINE 6: THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF EVENT VOLUNTEERS AND BOARD MEMBERS. FORM 990, PART III, LINE 2 IN 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 11B THE 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 12C ALL 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 15 ANUALLY 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 19 THE 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. URBAN LEAGUE VILLAGE LLC 105 14TH AVE STE 200 SEATTLE WA 98122 510584407 RENTAL, LP INVESTOR WA 0 1979665 URBAN LEAGUE OF METROPOLITAN SEATTLE THE URBAN LEAGUE APARTMENTS AT COLMAN SCHOOL LP 105 14TH AVE STE 200 SEATTLE WA 98122 205056676 AFFORDABLE HOUSING WA 448385 6594647 URBAN LEAGUE OF METROPOLITAN SEATTLE ULMS EMPOWERMENT CENTER LLC 105 14TH AVE STE 200 SEATTLE WA 98122 932488394 AFFORDABLE HOUSING, ENTREPRENEURSHIP WA 162540 15573948 URBAN LEAGUE OF METROPOLITAN SEATTLE URBAN LEAGUE HARDER HOUSE LLC 105 14TH AVE STE 200 SEATTLE WA 98122 AFFORDABLE HOUSING WA 16345 246608 URBAN LEAGUE OF METROPOLITAN SEATTLE ULMS ALTAIRE 15TH LLC 105 14TH AVE STE 200 SEATTLE WA 98122 934448668 AFFORDABLE HOUSING WA 0 0 URBAN LEAGUE OF METROPOLITAN SEATTLE SRMAHULALLOY LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 884057955 AFFORDABLE HOUSING WA RELATED -346544 9203764 0 -604372 1 0.50000 SRMAHULBROOKLYN65 LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 920289634 AFFORDABLE HOUSING WA RELATED -259734 5603948 0 -171293 1 0.50000 SRMAHULLUNA LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 884097921 AFFORDABLE HOUSING WA RELATED -358243 7783560 0 -526957 1 0.50000 SRMAHULVEGA LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 920271594 AFFORDABLE HOUSING WA RELATED -287647 5533747 0 -455088 1 0.50000 SRMAHULTRACK66 LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 920245194 AFFORDABLE HOUSING WA RELATED -353595 8105858 0 -516292 1 0.50000 SRMAHULYALE LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 884077198 AFFORDABLE HOUSING WA RELATED -147002 2724413 0 -198587 1 0.50000 ALTAIREJACKSON LLC 111 NORTH POST STREET SUITE 200 SPOKANE WA 99201 934343034 AFFORDABLE HOUSING WA RELATED 742 0 1 0.00500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1