Uplift Northwest

Seattle, WA · Public charity (501(c)(3)) · Since 1921 · Human Services

✓ Tax-deductible Latest data FY2024
Revenue
$11.8M
▼ -26% vs prior year
Spent
$10.5M
To programs
89%
Net assets
$9.5M

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Figures match the IRS filing checked 7/21/26 · see original: IRS

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
21 funders, incl. Harnish Foundation
$803K in the latest grant year.
Spent on programs?
89% to programs
Form 990 Part IX, latest filing.
Size and trend
$10–100M
↓ -26% vs prior year
Legal name (IRS)Hdr · item CUplift Northwest
EINHdr · item D91-0607513
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJan 1944
Year of formationHdr · item L1921
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSeattle, WA
NTEE classificationIRS BMFHuman Services (P200)
WebsiteHdr · item Jwww.upliftnw.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.05 Fundraising $0.06
Program services89%$9.4M
Management & general5%$529K
Fundraising6%$615K
Total functional expensesLn 25$10.5M

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$11.8M
FY2024▼ -26%
Expenses
$10.5M
FY2024▼ -22%
Program efficiency
89%
of spending reaches programs-0.4% vs prior filing year
Operating runway
5.3mo
months of highly liquid reserves at operating expense rate▲ +23% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▼ -29% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$10.1M
FY2024▼ -1%
Total liabilities
$538K
FY2024▼ -71%
Revenue less expensesPt I · Ln 19$1.2M
Total assetsPt X · Ln 16$10.1M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 416

Balance Sheet

Part X · end of year
CashLn 1$1.7M
Total assetsLn 16$10.1M
Total liabilitiesLn 26$538K
Total net assetsLn 32$9.5M
Months of cash on handcomputed1.9

Statement of Revenue

Part VIII
Program service revenue$7.2M · 61%
Contributions & grants$4.4M · 37%
Investment income$223K · 2%
Program service revenue61%$7.2M
Contributions & grants37%$4.4M
Investment income2%$223K
Other revenue$4K
— government grantsLn 1e$842K
Total revenueLn 12$11.8M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.5M · Operating expenses (Pt IX) $10.5M · Less non-cash grants $522K · Cash operating expenses/yr $10.0M
5.3 months
Where the money goes
Program services
Program services $9.4M · Total expenses $10.5M
89%
Management & General
Management & general $529K · Total expenses $10.5M
5%
Fundraising
Fundraising $615K · Total expenses $10.5M
6%
Cost to raise $1
Fundraising expense (3-yr avg) $678K · Solicited contributions (3-yr avg) $2.4M
$0.29 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.4M · Total revenue $11.8M
37%
Government reliance
Government grants $842K · Total revenue $11.8M
7%
Earned-income share
Program service revenue $7.2M · Total revenue $11.8M
61%
Investment reliance
Investment income $223K · Total revenue $11.8M
+2%
Program self-sufficiency
Program service revenue $7.2M · Total expenses $10.5M
68%
Growth & trend
Revenue growth (YoY)
This year $11.8M · Prior year $15.9M
-26%
Revenue CAGR
FY2020 $5.6M · FY2024 $11.8M
+21%
Net-asset trend (YoY)
End of year $9.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $11.8M · Expenses $10.5M
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $10.1M
—
Net-asset ratio
Net assets $9.5M · Total assets $10.1M
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.8M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $10.1M
28%
People & payroll
Highest Reported Total Compensation
Individual Angina Hall · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $235K · Total expenses $10.5M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.8M · Total expenses $10.5M
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 89%——
Overhead ratio 5%——
Fundraising cost ratio 14%——
Revenue growth -26%——
Legal fee ratio 0.4%——
Accounting fee ratio 0.3%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$235,318Pt VII · Sec A
Chief Financial Officer
$141,374Pt VII · Sec A
Chief Business Operations Officer
$131,055Pt VII · Sec A
Chief Impact Officer
$129,047Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Angina Hall’s $235K as Executive Director is at the 58th percentile of top reported officer pay among 3122 $10–100M human services 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Angina Hall$235,318$194,558$154,332——
Angina Hall———$180,285—
Lee Humason$141,374$122,888$114,586——
Alex Dieffenbach$131,055————
Chris Rylko———$130,584—
Ian Downs———$130,414—
Sanjukta Shams$129,047————
Christine Rylko————$126,339

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.

See Uplift Northwest executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Provides jobs and support services to help people overcome homelessness and poverty.

Provided by the organization

This section is blank until Uplift Northwest claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

3 program services account for $9.4M of program spending, described in the organization's own filed words · FY2024.
01

Our employment social enterprise (ese) is a staffing agency with a dual focus: connecting individuals with meaningful employment while concurrently addressing and eliminating the various barriers perpetuating the generational poverty.

$7.1Mprogram expense
02

Uplift northwest mission programs encompass an array of job readiness and support services aimed at empowering individuals holistically. In 2024, these efforts resulted in 358 job training certificates from 1,116 classes attendees in our ulnw learning center.

$1.7Mprogram expense
03

The housing program at uplift northwest provides stable and supportive housing solutions for individuals in need. Ulnw housing program includes strengthening community partnerships, enhancing training and workshops, and practicing sustainability.

$687Kprogram expense

Run this program? Claim this org to tell your story

Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 21 funders →

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $11.8M$10.5M-26% 990 PDF
FY2023 $15.9M$13.6M+51% 990 PDF
FY2022 $10.5M$10.9M+8% 990 PDF
FY2021 $9.8M$8.3M+76% 990 PDF
FY2020 $5.6M$5.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Uplift Northwest →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.