UNIVERSITY DISTRICT SERVICE LEAGUE

EIN: 911224834 501(c)(3) Human Services

SEATTLE, WA

Total Revenue
$7,338,158
Total Expenses
$7,923,190
Total Assets
$6,256,317
Net Assets
$6,039,312
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WA
Principal Officer
JOSEPH GRUBER
Phone
2065237060
Tax Period
2024-07-01 to 2025-06-30

UNIVERSITY DISTRICT SERVICE LEAGUE, founded in 1982, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO SUPPORT PEOPLE EXPERIENCING FOOD INSECURITY IN NORTHEAST SEATTLE BY PROVIDING HIGH QUALITY, CULTURALLY FAMILIAR FOOD AND CONNECTING THEM WITH VITAL RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $7,379,010

THE FOOD BANK'S PROGRAMMING IS PRIMARILY FOCUSED ON IMPROVED FOOD ACCESS FOR OUR NEIGHBORS. WE ORIENT OUR SERVICES TO IDENTIFY AND ADDRESS BARRIERS EXPERIENCED IN OUR COMMUNITY. SINCE THE END OF...

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THE FOOD BANK'S PROGRAMMING IS PRIMARILY FOCUSED ON IMPROVED FOOD ACCESS FOR OUR NEIGHBORS. WE ORIENT OUR SERVICES TO IDENTIFY AND ADDRESS BARRIERS EXPERIENCED IN OUR COMMUNITY. SINCE THE END OF ENHANCED COVID BENEFITS, THE FOOD BANK HAS SEEN A SIGNIFICANT INCREASE IN PARTICIPATION ACROSS ALL ITS PROGRAMS. SERVICES ARE 80% BUSIER THAN JUST TWO YEARS AGO. FOOD PURCHASING HAS MORE THAN DOUBLED IN THAT SAME TIME PERIOD. THE FOOD BANK MAINTAINS LONGER DISTRIBUTION HOURS AND EXPANDED STAFFING LEVELS TO REDUCE SOME OF THESE OPERATIONAL PRESSURES BUT AT A HIGHER MONTHLY OPERATING COST. THE PRIMARY PROGRAM, A FOOD PANTRY IN SEATTLE'S UNIVERSITY DISTRICT NEIGHBORHOOD, PROVIDES A GROCERY STORE SHOPPING EXPERIENCE FOR MORE THAN 1,500 WEEKLY CUSTOMER FAMILIES. CUSTOMERS SHOP THROUGH THE PANTRY TO SELECT THE PRODUCE, DAIRY, MEAT, AND OTHER PANTRY STAPLES THEY NEED TO PREPARE THEIR OWN HEALTHY, CULTURALLY FAMILIAR MEALS. HYGIENE ITEMS AND BABY SUPPLIES SUPPLEMENT CUSTOMER VISITS. READY TO EAT ITEMS ARE AVAILABLE FOR KITCHEN-LESS CUSTOMERS WHEN THEY VISIT. TWO WEEKLY SATELLITE PANTRIES CONTINUE TO SUPPORT THEIR SPECIFIC HOST COMMUNITIES, IMPORTANT SINCE THESE COMMUNITIES HAVE MORE LIMITED ACCESS TO HEALTHY FOOD. THE PANTRY AT MAGNUSON PARK SERVES 175 HOUSEHOLDS PER WEEK. AT NORTH SEATTLE COLLEGE, THE PANTRY SUPPORTS ABOUT 300 HOUSEHOLDS PER WEEK. IN 2025 THE FOCUS IS ON EXPANDING HEALTHY, CULTURALLY FAMILIAR FOOD CHOICES AT EACH OF THESE LOCATIONS. WHEN IN-PERSON ACCESS TO PANTRIES IS A CHALLENGE, THE FOOD BANK OFFERS HOME DELIVERY OF GROCERIES USING A RANGE OF COLLABORATIONS. MORE THAN 550 HOUSEHOLDS RECEIVE GROCERY DELIVERIES EACH WEEK; THERE IS A SIZABLE WAITING LIST FOR THIS SERVICE TOO. VOLUNTEERS PACK CUSTOMIZED GROCERY BAGS FOR EACH HOME DELIVERY CUSTOMER BASED ON THEIR EXPRESSED NEEDS AND PREFERENCES. FOOD BANK VOLUNTEERS DELIVER THE MAJORITY OF THE GROCERIES. AN ON-GOING PARTNERSHIP WITH PEDALING RELIEF PROJECT (A PROGRAM OF CASCADE BICYCLE CLUB) BRINGS ADDED DELIVERY CAPACITY ON WEDNESDAYS AND SATURDAYS. ADDITIONAL DELIVERIES ON SATURDAYS ARE PROVIDED THROUGH A COLLABORATION WITH UNITED WAY AND AMAZON. IN 2026, THE FOOD BANK WILL COORDINATE DELIVERIES WITH AMAZON DIRECTLY. THIS PARTNERSHIP WILL EXIST AT LEAST THROUGH 2028. PACKS FOR KIDS, THE WEEKLY PROGRAM TO BRING BACKPACKS OF FOOD TO STUDENTS IN NEARBY PUBLIC SCHOOLS, HAS REACHED RECORD LEVELS IN PARTICIPATION. THIS SERVICE, THROUGH 16 NEARBY SCHOOLS, REACHES MORE THAN 975 STUDENTS EACH WEEK. AT TWO SCHOOLS, THERE ARE ALSO TWICE A MONTH FREE FARMER'S MARKETS SO THAT FAMILIES CAN COLLECT FRESH, CULTURALLY FAMILIAR FRUITS AND VEGETABLES AND OTHER PANTRY BASICS WHEN THEY ARE AT SCHOOL PICKING UP THEIR KIDS. THESE MARKETS HAVE BEEN EXTREMELY WELL RECEIVED SO THE FOOD BANK WILL LOOK TO EXPAND THIS SERVICE AT OTHER PARTNER SCHOOLS IN 2026 IF THE PARENT AND SCHOOL COMMUNITY IS INTERESTED. THIS MULTI-FACETED RESPONSE ENSURES THAT STUDENTS CONTINUE TO HAVE ACCESS TO HEALTHY AND EASY TO PREPARE MEALS AND SNACKS THROUGHOUT THE WEEKEND AND RETURN TO SCHOOL READY TO LEARN ON MONDAY MORNING. SINCE APRIL 2024 THE APPLE-A-DAY CAFE, OPERATED FROM A CORNER OF THE UNIVERSITY DISTRICT PANTRY, HAS PROVIDED HEATHY READY-TO-EAT MEALS, SALADS, AND SOUPS TO COMMUNITY MEMBERS IN NEED OF A MEAL INSTEAD OF JUST GROCERIES. ABOUT 20% OF OUR WEEKLY CUSTOMERS ARE UNSHELTERED, SO THESE MEALS PROVIDE IMPORTANT NUTRITION THREE DAYS A WEEK WHEN THE CAFE IS OPEN. CAFE MEALS ARE FREE, ARE COOKED MOSTLY FROM SCRATCH, AND LET THE FOOD BANK REPURPOSE PRODUCE THAT MIGHT NOT BE MARKET QUALITY BUT IS STILL HEALTHY TO EAT AND OTHER DONATIONS BETTER MEANT FOR A RESTAURANT. THE CAFE SERVES ABOUT 250 MEALS PER DAY WHEN OPEN. A COLLABORATION WITH MOJITO CAFE HELPS SUPPLY FOOD FOR ONE DAY OF CAFE MEALS EACH WEEK. THE FOOD BANK CONTINUES TO OPERATE ROOFTOP ROOTS, ITS ROOFTOP FARM. THROUGH A MIX OF STAFF AND VOLUNTEERS, THE FOOD BANK GROWS PRODUCE YEAR-ROUND IN 2,000 SQUARE FEET OF RAISED BED GARDENS. THE PRODUCE GROWN THROUGH ROOFTOP ROOTS IS DISTRIBUTED DIRECTLY TO THE FOOD BANK'S CUSTOMERS ACROSS ITS DIFFERENT PROGRAMS. THERE IS ALSO A SPRING AND SUMMER GARDEN INTERNSHIP PROGRAM FOR SMALL COHORTS OF MARGINALIZED YOUTH FROM PARTNER NONPROFITS. FINALLY, THE FOOD BANK WORKS TO CONNECT FOOD BANK CUSTOMERS TO OTHER IMPORTANT COMMUNITY RESOURCES. THE COMMUNITY ENGAGEMENT TEAM PROVIDES A MAIL SERVICE FOR MORE THAN 200 CUSTOMERS, HELPS CUSTOMERS ENROLL IN SNAP AND UTILITY DISCOUNT PROGRAMS, ACCESS FREE BUS TICKETS, AND RESTORE LOST STATE IDENTIFICATION CARDS AND DRIVER'S LICENSES. THE FOOD BANK HOSTS REGULAR HEALTH INSURANCE ENROLLMENT ACTIVITIES, DISCOUNT CELL PHONE ENROLLMENT, VOTER REGISTRATION DRIVES, AND VACCINATION CLINICS FOR COVID, FLU, AND HEPATITIS. THE PROGRAM IS SUPPORTED BY TWO STAFF AND THREE SOCIAL WORK INTERNS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,237,742
Program Service Revenue $0
Investment Income $91,409
Other Revenue $9,007
TOTAL REVENUE $7,338,158

Expense Breakdown

Grants Paid $5,373,000
Salaries & Benefits $1,927,976
Fundraising Expenses $345,035
Program Expenses $7,379,010
Other Expenses $622,214
TOTAL EXPENSES $7,923,190

Year-over-Year Comparison

2024 2023 Change
Revenue $7,338,158 $7,242,062 +0.0%
Expenses $7,923,190 $7,708,957 +0.0%
Net Income $-585,032 $-466,895 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
25
Volunteers
2393

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
5
$154,158
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINA SMITH PRESIDENT 2.00
Officer Director
$0 $0 $0
ALICIA HOWARD VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
MATT PAINLEY TREASURER 1.00
Officer Director
$0 $0 $0
CATHY BOYCE SECRETARY 1.00
Officer Director
$0 $0 $0
ELIZABETH KENNEDY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER ELLIS DIRECTOR 1.00
Director
$0 $0 $0
ALLIE ARMSTRONG DIRECTOR 1.00
Director
$0 $0 $0
GABRIELA TREJO DIRECTOR 1.00
Director
$0 $0 $0
CASEY WHITE DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH GRUBER EXECUTIVE DIRECTOR 40.00
Officer
$135,000 $19,158 $154,158
PAUL YUNKER DEVELOPMENT DIRECTOR 40.00
Highest
$105,560 $19,261 $124,821
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 $7,338,158 $7,923,190 $6,256,317 $-585,032
2024 $7,242,062 $7,708,957 $6,725,266 $-466,895
2023 $6,324,373 $6,064,941 $7,106,090 $259,432
2022 $5,398,095 $5,164,245 $6,627,239 $233,850
2021 $6,363,383 $4,932,413 $6,354,078 $1,430,970
2020 $5,888,084 $4,785,584 $5,277,840 $1,102,500
2019 $4,390,601 $4,261,505 $4,172,318 $129,096
2018 $3,672,663 $3,511,798 $4,016,515 $160,865
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