Uplift Northwest
- Assets
- $10.2m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 1,197
- Location
- Seattle, WA
- Founding
- 01/1944
- Data as of
- 12/2023
- EIN
- 91-0607513
Organization Overview
Uplift Northwest, operating under the name Millionair Club Inc, is located in Seattle, WA. The organization was established in 1944. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Millionair Club Inc employed 1,197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millionair Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Millionair Club Inc generated $15.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $13.6m during the year ending 12/2023. While expenses have increased by 12.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR EMPLOYMENT SOCIAL ENTERPRISE IS A STAFFING AGENCY WITH A DUAL FOCUS: CONNECTING INDIVIDUALS WITH MEANINGFUL EMPLOYMENT WHILE CONCURRENTLY ADDRESSING AND ELIMINATING THE VARIOUS BARRIERS PERPETUATING THE POVERTY CYCLE. IN 2023, 1,174 INDIVIDUALS CONNECTED WITH AN EMPLOYMENT NETWORK OF 162 EMPLOYERS THROUGHOUT THE GREATER SEATTLE AREA. THIS RESULTED IN 205,197 HOURS OF WORK AND TRAINING, WHICH GENERATED $4.9 MILLION IN WAGES IN OUR LOCAL ECONOMY.
MISSION SERVICES ENCOMPASS AN ARRAY OF JOB READINESS AND SUPPORT SERVICES AIMED AT EMPOWERING INDIVIDUALS HOLISTICALLY. IN 2023, THESE EFFORTS RESULTED IN 585 JOB TRAINING CERTIFICATES, 1,165 JOB PLACEMENTS AND OVER 1,825 HOURS OF COMPUTER ACCESS THROUGH OUR LEARNING CENTER. WE PROVIDED A TOTAL OF $172K IN SUPPORT SERVICES THAT COVERED ESSENTIAL NEEDS SUCH AS EYE CLINIC SERVICES, EDUCATIONAL SUPPLIES, PERSONAL PROTECTIVE EQUIPMENT, COMMUNITY MEALS, WORKER CLOTHING, HYGIENE PRODUCTS, AND ACCESS TO SHOWERS. ACCESS TO THESE SERVICES ENSURED BROADER OPPORTUNITIES FOR SKILL DEVELOPMENT AND CONNECTIVITY FOR EVERY PARTICIPANT.
OUR HOUSING PROGRAM ENCOMPASSES BOTH INTERNAL AND EXTERNAL HOUSING OPTIONS FOR OUR PARTICIPANTS. THE KASOTA BUILDING, OUR SINGLE-ROOM-OCCUPANCY TRANSITIONAL HOUSING FACILITY, OFFERS 47 AFFORDABLE HOUSING UNITS CONVENIENTLY LOCATED IN DOWNTOWN SEATTLE, JUST A SHORT WALK FROM OUR BELLTOWN HEADQUARTERS. THIS PROXIMITY ENSURES EASY ACCESS TO OUR COMPREHENSIVE SUPPORT SERVICES. ADDITIONALLY, OUR EXTERNAL HOUSING NETWORK FACILITATES CONNECTIONS WITH OUR HOUSING PARTNERS. IN 2023, THIS PROGRAM PROVIDED 124 INDIVIDUALS WITH ACCESS TO LONG-TERM HOUSING LEADS WITHIN THE CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kennedy President | OfficerTrustee | 5 | $0 |
Mike Complita Vice President | OfficerTrustee | 5 | $0 |
Brad Ray Secretary | OfficerTrustee | 3 | $0 |
Jeff Eulberg Treasurer | OfficerTrustee | 1 | $0 |
Anne Schlosser Trustee | Trustee | 1 | $0 |
Benjamin Okeke Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Washington Safety & Security Security Services | 12/30/23 | $675,495 |
Us Ecology Spu Hygiene Center Service | 12/30/23 | $433,345 |
Oma Construction Spu Hygiene Center Service | 12/30/23 | $338,532 |
Synergi Partners Inc Cares Act Retention Credit Preparation S | 12/30/23 | $184,592 |
Honey Bucket Spu Hygiene Center Service | 12/30/23 | $168,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,720 |
| Related organizations | $0 |
| Government grants | $3,845,985 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,075,287 |
| Noncash contributions included in lines 1a–1f | $403,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,039,992 |
| Total Program Service Revenue | $9,492,921 |
| Investment income | $126,285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $221,031 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,880,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $359,526 |
| Compensation of current officers, directors, key employees. | $21,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,857,850 |
| Pension plan accruals and contributions | $67,201 |
| Other employee benefits | $301,460 |
| Payroll taxes | $870,086 |
| Fees for services: Management | $520,262 |
| Fees for services: Legal | $22,617 |
| Fees for services: Accounting | $28,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,348 |
| Fees for services: Other | $151,616 |
| Advertising and promotion | $22,241 |
| Office expenses | $152,149 |
| Information technology | $277,602 |
| Royalties | $0 |
| Occupancy | $347,292 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,822 |
| Insurance | $107,675 |
| All other expenses | $0 |
| Total functional expenses | $13,591,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $597,266 |
| Savings and temporary cash investments | $1,352,320 |
| Pledges and grants receivable | $739,078 |
| Accounts receivable, net | $2,783,255 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,023 |
| Net Land, buildings, and equipment | $1,226,032 |
| Investments—publicly traded securities | $2,812,156 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $665,289 |
| Total assets | $10,186,419 |
| Accounts payable and accrued expenses | $1,052,180 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $600,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $185,588 |
| Total liabilities | $1,837,768 |
| Net assets without donor restrictions | $7,838,152 |
| Net assets with donor restrictions | $510,499 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,186,419 |