Uplift Northwest FY2022 filing

Tax-deductible

Seattle, WA501(c)(3)Since 1921Human ServicesEIN 91-0607513Revenue $10.5M in FY2022

On file with the IRSupliftnw.org2515 Western Ave, 98121-1307 · Seattle, WATax-exempt since Jan 1944Publicly supported charity — 170(b)(1)(A)(vi)

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For over a hundred years, Uplift Northwest has been dedicated to serving the puget sound region, providing jobs and comprehensive support services to those grappling with homelessness, unemployment, underemployment, and poverty. Through our workforce development initiatives, we forge pathways to dignified, living-wage employment, empowering our community members to go from surviving to thriving.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$475K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.0M a year · 10% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$475K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
21
named funders · $803K
Looks good: 21 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$828K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.5M
+8% vs prior year
Spent
$10.9M
To programs
90%
Net assets
$6.1M
By yearFY2020–FY2024
Revenue
$10.5M
FY2022▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.6M
FY2021$9.8M
FY2022$10.5M
FY2023$15.9M
FY2024$11.8M
Expenses
$10.9M
FY2022▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.0M
FY2021$8.3M
FY2022$10.9M
FY2023$13.6M
FY2024$10.5M
Net assets
$6.1M
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.1M
FY2021$6.5M
FY2022$6.1M
FY2023$8.3M
FY2024$9.5M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1944.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $9.8M Management & general 4% · $398K Fundraising 6% · $699K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $475K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$154,332Pt VII · Sec A
Chief Financial Officer
$114,586Pt VII · Sec A
Director of Strategic Partnerships
$103,661Pt VII · Sec A
Chief Mission Officer
$102,443Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$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$180,285—
Lee Humason$141,374$122,888$114,586$109,541—
Alex Dieffenbach$131,055————
Chris Rylko———$130,584—
Ian Downs—$104,002$103,661$130,414—
Sanjukta Shams$129,047————
Christine Rylko————$126,339
Fantamady Diabate—$120,409———

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

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

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Provided by the organization

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3 programs · $9.8M · in their own filed words · FY2022
01

The temporary staffing social enterprise provides employment opportunities for individuals as a pathway towards achieving their work goals. In 2022, 714 men and women connected with a temporary job in a network of 236 employers throughout the greater seattle area.

$9.1Mprogram expense
02

The "kasota" is a lease for 47 single-room-occupancy units by the organization to provide workers who are homeless access to scarce affordable housing in downtown seattle. Housing allows our clients to concentrate on achieving employment goals while living in affordable housing.

$573Kprogram expense
03

Client services includes all the job readiness support services. In 2022, 446 job training certificates were earned. 875 new men and women received job placement and 109 individuals were housed.

$116Kprogram expense

Funders

Who pays for it.

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 →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$10.5M
Ln 12
Fees for servicesLn 2g$8.8M
Gifts and grantsLn 1h$2.1M
Investment incomeLn 3$77K
Money outPt IX
$10.9M
Ln 25
Programscol B$9.8M
Managementcol C$398K
Fundraisingcol D$699K
Owns and owesPt X
$6.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$6.9M
LiabilitiesLn 26$828K
PeoplePt VI, VII
23
listed · VII A
PaidVII A4
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Government grantsLn 1e$748K
Noncash giftsLn 1g$85K
Fundraising eventsLn 1c$289K
Fees for servicesLn 2g$8.8M
Investment incomeLn 3$77K
Gains on assetsLn 7−$362K
Total revenueLn 12$10.5M
Assets in detailPt X, end of year
CashLn 1$891K
SavingsLn 2$189K
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$2.6M
Land, buildings, equipmentLn 10c$870K
Other assetsLn 15$764K
Total assetsLn 16$6.9M
LiabilitiesLn 26$828K
Net assetsLn 32$6.1M
OperationsPt I, VI
EmployeesI 5872
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.4M$1.1M
InvestmentsLn 11–13$2.8M$2.6M
Land, buildings, equipmentLn 10c$805K$870K
Total assetsLn 16$7.2M$6.9M
LiabilitiesLn 26$681K$828K
Net assetsLn 32$6.5M$6.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$307K$281K$12K$13K
Other salaries and wagesLn 7$5.6M$5.2M$224K$246K
Other employee benefitsLn 9$188K$172K$7K$8K
Payroll taxesLn 10$734K$672K$29K$32K
Management feesLn 11a$399K$107K$27K$266K
Legal feesLn 11b$20K$20K
Accounting feesLn 11c$22K$19K$2K$1K
Investment management feesLn 11f$16K$16K
Other fees for servicesLn 11g$106K$65K$12K$29K
Office expensesLn 13$61K$41K$8K$12K
Information technologyLn 14$144K$109K$11K$24K
OccupancyLn 16$315K$298K$10K$7K
Depreciation, depletion and amortizationLn 22$136K$128K$4K$4K
InsuranceLn 23$79K$69K$6K$4K
Other expenses (24a–d)Ln 24$2.7M$2.7M$9K$53K
Total functional expensesLn 25$10.9M$9.8M$398K$699K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $11.8M$10.5M$1.2M$9.5M 990 PDF
FY2023 $15.9M$13.6M$2.3M$8.3M 990 PDF
FY2022 Viewing $10.5M$10.9M−$337K$6.1M 990 PDF
FY2021 $9.8M$8.3M$1.4M$6.5M 990 PDF
FY2020 $5.6M$5.0M$553K$5.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $10,528,850 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,450,473$2,080,607
I-9 Program service revenuePrior year $7,067,376$8,761,488
I-10 Investment incomePrior year $246,227−$285,512
I-11 Other revenuePrior year −$4,211−$27,733
I-12 Total revenuePrior year $9,759,865$10,528,850
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,743,321$6,849,416
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,569,353$4,016,380
I-18 Total expensesPrior year $8,312,674$10,865,796
I-19 Revenue less expensesPrior year $1,447,191−$336,946
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,528,850 across 10 lines filed
VIII-1c Fundraising events$288,902
VIII-1e Government grants$747,606
VIII-1f All other contributions, gifts and grants$1,044,099
VIII-1g Noncash contributions (included above)$84,864
VIII-1h Total contributions, gifts and grants$2,080,607
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,761,488$8,761,488
VIII-3 Investment incomeExcluded from tax $76,679$76,679
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$362,191−$362,191
VIII-8 Net income from fundraising eventsExcluded from tax −$27,733−$27,733
VIII-12 Total revenueRelated to mission $8,761,488 · Unrelated business $0 · Excluded from tax −$313,245$10,528,850
Part IX · Statement of functional expenses $10,865,796 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $281,192 · Management $12,223 · Fundraising $13,428$306,843
IX-7 Other salaries and wagesPrograms $5,150,888 · Management $223,906 · Fundraising $245,974$5,620,768
IX-9 Other employee benefitsPrograms $172,370 · Management $7,494 · Fundraising $8,231$188,095
IX-10 Payroll taxesPrograms $672,374 · Management $29,228 · Fundraising $32,108$733,710
IX-11a Management feesPrograms $106,547 · Management $26,712 · Fundraising $265,984$399,243
IX-11b Legal feesManagement $19,840$19,840
IX-11c Accounting feesPrograms $18,694 · Management $2,209 · Fundraising $1,367$22,270
IX-11f Investment management feesManagement $15,757$15,757
IX-11g Other fees for servicesPrograms $65,057 · Management $12,447 · Fundraising $28,839$106,343
IX-13 Office expensesPrograms $40,737 · Management $8,233 · Fundraising $11,693$60,663
IX-14 Information technologyPrograms $109,143 · Management $11,085 · Fundraising $23,950$144,178
IX-16 OccupancyPrograms $298,157 · Management $10,032 · Fundraising $7,024$315,213
IX-22 Depreciation, depletion and amortizationPrograms $128,494 · Management $3,788 · Fundraising $3,655$135,937
IX-23 InsurancePrograms $69,087 · Management $6,276 · Fundraising $3,883$79,246
IX-24 Other expenses (24a–d)Programs $2,655,952 · Management $8,768 · Fundraising $52,970$2,717,690
IX-25 Total functional expensesPrograms $9,768,692 · Management $397,998 · Fundraising $699,106$10,865,796
Part X · Balance sheet $6,909,505 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,149,445$890,581
X-2 Savings and temporary cash investmentsStart of year $279,696$189,036
X-3 Pledges and grants receivableStart of year $43,495$329,993
X-4 Accounts receivableStart of year $1,555,116$1,244,993
X-9 Prepaid expenses and deferred chargesStart of year $41,690$50,616
X-10c Land, buildings and equipment, netStart of year $804,729$870,212
X-11 Publicly traded securitiesStart of year $2,773,330$2,569,861
X-15 Other assetsStart of year $581,218$764,213
X-16 Total assetsStart of year $7,228,719$6,909,505
X-17 Accounts payable and accrued expensesStart of year $625,448$499,367
X-25 Other liabilitiesStart of year $0$328,874
X-26 Total liabilitiesStart of year $681,308$828,241
X-27 Net assets without donor restrictionsStart of year $5,985,925$5,587,651
X-28 Net assets with donor restrictionsStart of year $561,486$493,613
X-32 Total net assets or fund balancesStart of year $6,547,411$6,081,264
X-33 Total liabilities and net assetsStart of year $7,228,719$6,909,505
Part XI · Reconciliation of net assets $6,081,264 net assets at year end
XI-1 Total revenue$10,528,850
XI-2 Total expenses$10,865,796
XI-3 Revenue less expenses−$336,946
XI-4 Net assets at start of year$6,547,411
XI-5 Net unrealized gains (losses) on investments−$112,779
XI-9 Other changes in net assets−$16,422
XI-10 Net assets at end of year$6,081,264

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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