URBAN LEAGUE OF METROPOLITAN SEATTLE

EIN: 910575954 501(c)(3)

SEATTLE, WA

Total Revenue
$19,208,104
Total Expenses
$13,703,920
Total Assets
$22,478,813
Net Assets
$10,723,656
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
WA
Principal Officer
MICHELLE MERRIWEATHER
Phone
2064613792
Tax Period
2022-07-01 to 2023-06-30

URBAN LEAGUE OF METROPOLITAN SEATTLE, founded in 1936, is a mid-sized nonprofit that reported $19.2M in total revenue in fiscal year 2022. The organization ran a surplus of $5.5M, a strong 29% operating margin.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $18,593,680
Program Service Revenue $425,370
Investment Income $152,781
Other Revenue $36,273
TOTAL REVENUE $19,208,104

Expense Breakdown

Grants Paid $1,318,472
Salaries & Benefits $7,737,473
Fundraising Expenses $347,537
Program Expenses $10,372,313
Other Expenses $4,647,975
TOTAL EXPENSES $13,703,920

Year-over-Year Comparison

2022 2021 Change
Revenue $19,208,104 $18,475,602 +0.0%
Expenses $13,703,920 $17,667,296 -0.2%
Net Income $5,504,184 $808,306 +5.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
144
Volunteers
172

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$457,087
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA HALL BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JUAN COTTO VICE CHAIR 1.00
Officer Director
$0 $0 $0
GEORGE STEWART TREASURER 1.00
Officer Director
$0 $0 $0
KARINDA HARRIS SECRETARY 1.00
Officer Director
$0 $0 $0
NICOLE MAZWI BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL BUTLER BOARD MEMBER 1.00
Director
$0 $0 $0
IAN WARNER BOARD MEMBER 1.00
Director
$0 $0 $0
BLAIR TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL ISSAKA BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE BASCOMB-GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
SASHA RABKIN BOARD MEMBER 1.00
Director
$0 $0 $0
SHOMARI JONES BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
TONY BYERS BOARD MEMBER 1.00
Director
$0 $0 $0
JON BRIDGE BOARD MEMBER 1.00
Director
$0 $0 $0
LEESA MANION BOARD MEMBER 1.00
Director
$0 $0 $0
RASHELLE TANNER BOARD MEMBER 1.00
Director
$0 $0 $0
KIA FRANKLIN BOARD MEMBER 1.00
Director
$0 $0 $0
NATE MILES BOARD MEMBER 1.00
Director
$0 $0 $0
KALILA GRIFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE MERRIWEATHER PRESIDENT & CEO 40.00
Officer
$213,173 $14,635 $227,808
MANSOUR CAMARA CFO 40.00
Officer
$125,801 $8,136 $133,937
MAYA MANUS CIO 40.00
Officer
$86,006 $9,336 $95,342
AUGUSTINE CITA VP OF OPERATIONS 40.00
Highest
$125,541 $10,483 $136,024
LINDA TAYLOR VP OF HOUSING & FINC. EMPOWERMENT 40.00
Highest
$124,375 $28,762 $153,137
T'WINA NOBLES EXECUTIVE DIRECTOR BLACK FUTURE COOP 40.00
Highest
$113,333 $250 $113,583
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $19,208,104 $13,703,920 $22,478,813 $5,504,184
2022 $18,475,602 $17,667,296 $10,876,903 $808,306
2021 $14,186,212 $11,508,090 $9,906,318 $2,678,122
2020 $9,539,302 $8,184,302 $8,159,595 $1,355,000
2019 $4,607,630 $5,072,102 $6,353,739 $-464,472
2018 $2,985,915 $3,493,370 $6,785,660 $-507,455
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