Urban Impact
- Assets
- $3.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 32
- Location
- Seattle, WA
- Founding
- 01/1988
- Data as of
- 08/2023
- EIN
- 91-1368333
Organization Overview
Urban Impact is located in Seattle, WA. The organization was established in 1988. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 08/2023, Urban Impact employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Impact 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 08/2023, Urban Impact generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.6m during the year ending 08/2023. While expenses have increased by 5.4% 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
TO BREAK THE CYCLE OF SOCIAL, MATERIAL AND SPIRITUAL POVERTY IN URBAN NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC DEVELOPMENT: THREE MAJOR INITIATIVES; RAINIER HEALTH AND FITNESS A COMMUNITY FITNESS CENTER WITH GROUP AND PERSONAL TRAINING, CROSS FIT, FITNESS CLASSES IN PERSON AND ONLINE PROGRAMMING. GYM UTILIZATION EXCEEDS INDUSTRY AVERAGE WITH STRONG FOCUS IN BUILDING COMMUNITY AMONG MEMBERS. THRIVE BUSINESS ACCELERATOR, SHARKS AT THE BEACH ENTREPRENEURSHIP PROGRAMS BUILT SOCIAL CAPITAL, KNOWLEDGE CAPITAL, AND FINANCIAL CAPITAL, RESULTING IN SUSTAINABILITY AND POSITIONED BUSINESS OWNERS FOR LONG TERM GROWTH. IN TOTAL SERVING 1,800 MEMBERS THROUGH FITNESS CENTER AND 50 LOCAL ENTREPRENEURS.
OTHE PROGRMAS: RACIAL RECONCILIATION
CHURCH BASED COMMUNITY DEVELOPMENT FOCUSED ON NEIGHBORHOOD TRANSFORMATION: URBAN IMPACT SERVES IN 3 DISTINCT NEIGHBORHOODS: THE CENTRAL DISTRICT, THE MACADAM CORRIDOR IN TUKWILA AND RAINIER BEACH/RAINIER VALLEY. WE TRAIN AND EQUIP NEIGHBORHOOD CHURCHES TO ADDRESS CRITICAL NEEDS, CREATE SOLUTIONS AND PROVIDE RESOURCES FOR FAMILIES IN THEIR NEIGHBORHOODS. THIS IS DONE THROUGH TUTORING, CHILDREN AND YOUTH OUTREACH, MENTORING, VIRTUAL EDUCATION SUPPORT, AFTER SCHOOL PROGRAMS, REFUGEE RESETTLEMENT, FOOD DISTRIBUTION, AND FINANCIAL SUPPORT. EMERALD CITY COMMONS AFFORDABLE HOUSING COMMUNITY PROVIDES A STABLE HOME FOR 61 FAMILIES, WITH EDUCATION, OUT OF SCHOOL TIME AND COMMUNITY SUPPORT PROGRAMS. IN TOTAL WE SERVE 300-350 FAMILIES A WEEK.
YOUTH DEVELOPMENT: URBAN IMPACT HAS A LONG HISTORY AND COMMITMENT TO YOUTH DEVELOPMENT THROUGHOUT SOUTH KING COUNTY. OUR PROGRAMS RANGE FROM SCHOOL AND COMMUNITY BASED YOUTH OUTREACH, AN URBAN ART CENTER, DANCE AND MUSIC PRODUCTION, YOUTH MENTORING AND A YOUTH LEADERSHIP NETWORK. KING COUNTY YOUTH CHAPLAINCY FOCUSES ON YOUTH INVOLVED WITH THE JUVENILE DETENTION SYSTEM - PROVIDING MENTORING, COUNSELING, EDUCATION, PARENTING AND LIFE SKILLS TRAINING FOR YOUNG ADULTS AND THEIR FAMILIES. IN TOTAL SERVING 175-200 YOUNG PEOPLE MONTHLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Drake Jr President | OfficerTrustee | 10 | $28,296 |
Harry Thomas Chair | OfficerTrustee | 1 | $0 |
Cissy Chan Secretary (1/1/23 - 08/31/23 | OfficerTrustee | 1 | $0 |
Bill Hulten Secretary (9/1/22 - 12/31/22) | OfficerTrustee | 1 | $0 |
Jeff Neuenschwander Board Member | Trustee | 1 | $0 |
Catherine Colebank Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,152,196 |
| Noncash contributions included in lines 1a–1f | $4,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,453,618 |
| Total Program Service Revenue | $949,147 |
| Investment income | $4,775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,986 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,422,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,899 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,089,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,277 |
| Payroll taxes | $88,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,196 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $67,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,480 |
| Travel | $37,882 |
| 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 | $111,776 |
| Insurance | $19,547 |
| All other expenses | $53,042 |
| Total functional expenses | $2,558,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,955 |
| Savings and temporary cash investments | $534,691 |
| Pledges and grants receivable | $453 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,391,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $869,006 |
| Total assets | $3,263,668 |
| Accounts payable and accrued expenses | $122,382 |
| 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 | $930,179 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,052,561 |
| Net assets without donor restrictions | $2,060,200 |
| Net assets with donor restrictions | $150,907 |
| 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 | $3,263,668 |