Civic Intelligence

Urban League of Metropolitan Seattle

EIN 91-0575954 • 501(c)3 • Seattle, WA

Profile

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.

105 14th Avenue Ste 200Seattle, WA 98122

urbanleague.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$234,820

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$33,922,437

Up $11,443,624 (+51%) from 2023

Liabilities

Up

$25,228,072

Up $13,472,915 (+115%) from 2023

Net Assets

Down

$8,694,365

Down $2,029,291 (-19%) from 2023

Revenue

Down

$15,900,558

Down $3,307,546 (-17%) from 2023

Expenses

Up

$18,089,238

Up $4,385,318 (+32%) from 2023

Net Income

Down

-$2,188,680

Down $7,692,864 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $7,042,636Liabilities 2011: $1,581,111Net Assets 2011: $5,461,5252011Assets 2012: $9,186,950Liabilities 2012: $2,161,534Net Assets 2012: $7,025,4162012Assets 2013: $8,319,844Liabilities 2013: $1,759,290Net Assets 2013: $6,560,5542013Assets 2014: $8,066,121Liabilities 2014: $1,913,336Net Assets 2014: $6,152,7852014Assets 2015: $7,535,739Liabilities 2015: $1,707,394Net Assets 2015: $5,828,3452015Assets 2016: $7,125,006Liabilities 2016: $1,529,184Net Assets 2016: $5,595,8222016Assets 2017: $6,765,214Liabilities 2017: $1,428,102Net Assets 2017: $5,337,1122017Assets 2018: $6,785,660Liabilities 2018: $1,564,339Net Assets 2018: $5,221,3212018Assets 2019: $6,353,739Liabilities 2019: $1,642,401Net Assets 2019: $4,711,3382019Assets 2020: $8,159,595Liabilities 2020: $2,131,335Net Assets 2020: $6,028,2602020Assets 2021: $9,906,318Liabilities 2021: $1,224,352Net Assets 2021: $8,681,9662021Assets 2022: $10,876,903Liabilities 2022: $2,244,516Net Assets 2022: $8,632,3872022Assets 2023: $22,478,813Liabilities 2023: $11,755,157Net Assets 2023: $10,723,6562023Assets 2024: $33,922,437Liabilities 2024: $25,228,072Net Assets 2024: $8,694,3652024

Highlighted filing

2024

Assets$33,922,437
Liabilities$25,228,072
Net Assets$8,694,365

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $2,339,7872011Expenses 2012: $1,019,7242012Revenue 2013: $801,296Expenses 2013: $1,258,020Net Income 2013: -$456,7242013Revenue 2014: $1,172,645Expenses 2014: $1,607,785Net Income 2014: -$435,1402014Revenue 2015: $1,524,516Expenses 2015: $1,829,564Net Income 2015: -$305,0482015Revenue 2016: $1,734,790Expenses 2016: $1,967,905Net Income 2016: -$233,1152016Revenue 2017: $2,776,392Expenses 2017: $2,631,882Net Income 2017: $144,5102017Revenue 2018: $2,985,915Expenses 2018: $3,493,370Net Income 2018: -$507,4552018Revenue 2019: $4,607,630Expenses 2019: $5,072,102Net Income 2019: -$464,4722019Revenue 2020: $9,539,302Expenses 2020: $8,184,302Net Income 2020: $1,355,0002020Revenue 2021: $14,186,212Expenses 2021: $11,508,090Net Income 2021: $2,678,1222021Revenue 2022: $18,475,602Expenses 2022: $17,667,296Net Income 2022: $808,3062022Revenue 2023: $19,208,104Expenses 2023: $13,703,920Net Income 2023: $5,504,1842023Revenue 2024: $15,900,558Expenses 2024: $18,089,238Net Income 2024: -$2,188,6802024

Highlighted filing

2024

Revenue$15,900,558
Expenses$18,089,238
Net Income-$2,188,680

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$25.2$8.69$15.9$18.1$2.19
2023Detailed filing. Detailed filing data is available for this year.$22.5$11.8$10.7$19.2$13.7$5.50
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.24$8.63$18.5$17.7$0.81
2021Detailed filing. Detailed filing data is available for this year.$9.91$1.22$8.68$14.2$11.5$2.68
2020Detailed filing. Detailed filing data is available for this year.$8.16$2.13$6.03$9.54$8.18$1.36
2019Detailed filing. Detailed filing data is available for this year.$6.35$1.64$4.71$4.61$5.07$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.79$1.56$5.22$2.99$3.49$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.77$1.43$5.34$2.78$2.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.13$1.53$5.60$1.73$1.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.54$1.71$5.83$1.52$1.83$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.07$1.91$6.15$1.17$1.61$0.44
2013Summary only. Only limited summary data is available for this year.$8.32$1.76$6.56$0.80$1.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.16$7.03$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.58$5.46$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$16,410,023
Mission and Program Overview

Mission

Through public advocacy, providing high quality services and support for african american and other underrepresented individuals and communities in metropolitan seattle and throughout the puget sound region. Program services focus on housing, employment, education, and health.

To empower black and other historically underserved people to thrive for generations through social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,902,120$23,861,773▲ $14,959,653
Accounts Receivable$3,078,447$3,579,403▲ $500,956
Savings and Temporary Cash Investments$7,013,384$2,870,797▼ $4,142,587
Investments in Publicly Traded Securities$1,501,582$1,624,174▲ $122,592
Pledges and Grants Receivable$286,652$457,213▲ $170,561
Prepaid Expenses and Deferred Charges$317,922$121,837▼ $196,085
Other Notes and Loans Receivable, Net$81,619$81,619→ $0
Cash and Non-Interest-Bearing Accounts$109,805$25,861▼ $83,944
Total Assets$22,478,813$33,922,437▲ $11,443,624
Other Assets Total$1,187,282$1,299,760▲ $112,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,808,738$20,461,900▲ $13,653,162
Other Liabilities$2,734,382$2,998,585▲ $264,203
Accounts Payable and Accrued Expenses$1,846,955$1,726,918▼ $120,037
Escrow Account Liability$312,124$0▼ $312,124
Deferred Revenue$52,958$40,669▼ $12,289
Total Liabilities$11,755,157$25,228,072▲ $13,472,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,322,312$7,077,650▼ $2,244,662
Net Assets With Donor Restrictions$1,401,344$1,616,715▲ $215,371
Total Net Assets Fund Balance$10,723,656$8,694,365▼ $2,029,291
Total Liabilities and Net Assets / Fund Balance$22,478,813$33,922,437▲ $11,443,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,367,592-$15,367,592
Buildings$7,089,634$6,049,930$13,139,564
Leasehold Improvements$323,095$3,928,459$4,251,554
Other Land Buildings$1,035,409$18,379$1,053,788
Equipment$46,043$317,918$363,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MerriweatherPresident & CEOFT$210,099$24,721$234,820
Linda TaylorVP of Housing and Finc. EmpowermentFT$137,690$35,280$172,970
Mansour CamaraCFOFT$148,745$11,127$159,872
Robert JonesVP of Youth & Workforce DevelopmentFT$124,643$8,630$133,273
Fawzi BilalPeople, Culture, Belonging OmbudsmanFT$127,656$694$128,350
Maisha HoustonHr DirectorFT$107,369$8,956$116,325
Qiana TyeskeyDirector of HousingFT$101,228$11,030$112,258
Maya ManusChief Impact Officer Thru 08/23FT$101,617$7,748$109,365
Donna MoodieChief Impact Officer From 10/23FT$43,046$794$43,840

Board Members and Trustees

NameTitle
Blair TaylorBoard Chair
Jon BridgeBoard Chair Emeritus
Gina HallImmediate Past Chair
Paul ButlerVice Chair
Alison FrancisBoard Member
Dabrian JonesBoard Member
Dr Rachel IssakaBoard Member
Dr Sasha RabkinBoard Member
George AllenBoard Member
Ian WarnerBoard Member
James WilliamsBoard Member
Juan CottoBoard Member
Kia FranklinBoard Member
Leesa ManionBoard Member
Midori HobbsBoard Member
Nicole Bascomb-greenBoard Member
Nicole MazwiBoard Member
Rashelle TannerBoard Member
Shomari JonesBoard Member
Karinda HarrisSecretary
George StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Firstline Health ServicesNursingPO BOX 264, Lynnwood, WA 98046$399,945
Agency Security Group LLCSecurity524 W MEEKER ST, Kent, WA 98032$318,415
Pyramid CommunicationsMarketing And Communication1932 1ST AVE STE 507, Seattle, WA 98101$316,191
Allied Universal Security ServicesSecurityPO BOX 31001, Pasadena, CA 91110$276,192
Key Speakers Bureau INCEvent Entertainment250 NEWPORT CENTER DRIVE STE 202, Newport Beach, CA 92660$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,224,646
Program Service Revenue
$550,213
Investment Income
$215,978
Other Revenue
$-90,279
All Other Contributions
$2,808,018
Change in Net Assets
$-2,188,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,971,166
Other Expenses$6,001,131
Grants and Similar Amounts Paid$1,116,941
Total Fundraising Expense$364,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,663,990$1,646,784$265,993$8,576,767
Fees for Services Other$1,317,888$213,252$5,723$1,536,863
Occupancy$874,303$410,959$2,783$1,288,045
Grants to Domestic Individuals$985,421--$985,421
Payroll Taxes$669,862$245,840$22,770$938,472
Other Employee Benefits$587,080$104,899$20,855$712,834
Current Officers, Directors, Trustees, and Key Employees$12,265$605,103-$617,368
Office Expenses$400,407$188,327$17,539$606,273
Information Technology$553,627$1,500-$555,127
Depreciation Depletion$401,937$18,917-$420,854
Conferences and Meetings$127,331$174,208$6,185$307,724
Travel$135,102$123,051$5,273$263,426
Insurance$104,149$82,120$782$187,051
Fees for Services Accounting-$181,830-$181,830
Fees for Services Legal$78,128$77,640-$155,768
Grants to Domestic Orgs$131,520--$131,520
Pension Plan Contributions$99,172$23,703$2,850$125,725
Interest$93,050$1,039-$94,089
All Other Expenses$868$56,741$944$58,553
Advertising$9,876$33,870$570$44,316
Other Expenses$3,616$6,386$0$10,002
Fees for Service Investment Mgmnt Fees-$4,909-$4,909
Total Functional Expenses$13,359,818$4,364,881$364,539$18,089,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Tacoma StudentsTacoma, WA501(c)(3)To Assist the Organization in Fulfilling Its Mission$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$509,465
Fundraising Gross Income$8,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$637,691$8,721$73,288$-64,567
Total Events$637,691$8,721$509,465$-500,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donated Use of Facility$1,852,240
Lease Liability$1,060,066
Contingent Liability$76,624
Security Deposits Payable$9,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Urban League of Metropolitan Seattle
EIN
91-0575954
Phone
2064613792
Address
105 14TH AVENUE STE 200, SEATTLE, WA 98122

Signing Officer

Name
Michelle Merriweather
Title
President & CEO
Phone
2064613792
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Merriweather
Formed
1936
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
170
Volunteers
332

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

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 XI, LINE 9:

Intercompany transactions -21,549.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 1,072 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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