Urban Impact

EIN: 911368333 501(c)(3) Religion

Seattle, WA

Total Revenue
$3,593,786
Total Expenses
$2,901,159
Total Assets
$3,843,328
Net Assets
$2,903,734
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WA
Principal Officer
Steve Bury
Phone
2067222052
Tax Period
2023-09-01 to 2024-08-31

Urban Impact, founded in 1987, is a community nonprofit in the Religion sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $693K, a strong 19% operating margin.

Mission

Urban Impact cultivates thriving communities, by creating access, opportunity, and lasting change. Our vision is that all people and every neighborhood are rooted and thriving in community.

Program Service Accomplishments

Program 1
Expenses: $896,314 Revenue: $164,566

Our Health & Wellness work is led by Rainier Health & Fitness (RHF), a community fitness center housed at ECC. RHF provides affordable, culturally responsive fitness programs to more than 1,800...

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Our Health & Wellness work is led by Rainier Health & Fitness (RHF), a community fitness center housed at ECC. RHF provides affordable, culturally responsive fitness programs to more than 1,800 members annually. These efforts address both physical and emotional health across all ages and build trust and resiliencefostering community well-being through relational, faith-rooted services.

Program 2
Expenses: $677,470 Revenue: $120,483

Urban Impact has two other core focus areas; Youth & Family Outreach and Leadership Development. We lead multiple efforts in each of these areas as well as provide fiscal sponsorship and...

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Urban Impact has two other core focus areas; Youth & Family Outreach and Leadership Development. We lead multiple efforts in each of these areas as well as provide fiscal sponsorship and infrastructure to emerging social ventures, including: Unlocked, a youth chaplaincy program that offers spiritual support and mentorship with youth in detention, guiding them as they explore their God given identity and purpose. Additionally: Grace Point Community Church runs weekly neighborhood outreach clubs and summer camps for youth and children. Village Life Project provided youth mentorship, support and a rite of passage program: Season of Life leads an African-American Healthy Marriage Initiative: MLK Prayer Breakfast brings together leaders from multiple sectors to celebrate the ongoing work and legacy of reconciliation, equity, and justice Dr. King promoted; and we facilitate a regional network for our national Christian Community Development Association, CCDA PNW, that brings together like-minded leaders wrestling with community engagement and place-based ministry throughout the Pacific NW Region.

Program 3
Expenses: $477,020 Revenue: $440,990

Urban Impact is a nonprofit community development organization that has been serving South Seattle since 1987. Our mission is to cultivate thriving communities by creating access, opportunity, and...

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Urban Impact is a nonprofit community development organization that has been serving South Seattle since 1987. Our mission is to cultivate thriving communities by creating access, opportunity, and lasting changeparticularly in historically under-resourced neighborhoods and BIPOC communities. Rooted in faith, we take a comprehensive, place-based approach to community development, guided by the belief that transformation is possible through the power of God and community working together. Through partnerships with local churches, organizations, and community leaders, we provide holistic support that addresses immediate needs while building toward long-term, systemic impact. One of our core service areas is Neighborhood Transformation which equips churches to love their neighbors and neighborhoods, creating opportunities to address community needs together, i.e. the Expanded Learning Program serves Pre-K through 8th-grade students with tutoring, nutrition, and family engagement. These programs build trust and resiliencefostering community well-being through relational, faith-rooted service.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,697,543
Program Service Revenue $791,749
Investment Income $53,148
Other Revenue $51,346
TOTAL REVENUE $3,593,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,806,300
Fundraising Expenses $409,029
Program Expenses $2,221,901
Other Expenses $1,094,859
TOTAL EXPENSES $2,901,159

Year-over-Year Comparison

2023 2022 Change
Revenue $3,593,786 $2,422,797 +0.5%
Expenses $2,901,159 $2,558,736 +0.1%
Net Income $692,627 $-135,939 -6.1%
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
8
Employees
25
Volunteers
120

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
$112,189
Total Directors
12
$34,616
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Bury Executive Dir. 40.00
Officer
$77,573 $0 $77,573
Harvey Drake President & CEO 10.00
Officer Director
$34,616 $0 $34,616
Harry Thomas Chair 1.00
Officer Director
$0 $0 $0
Bill Hulten Secretary 1.00
Officer Director
$0 $0 $0
Margaret Diddams Treasurer 1.00
Officer Director
$0 $0 $0
Jeff Neuenschwander Director 1.00
Director
$0 $0 $0
Rominita Hairston Director 1.00
Director
$0 $0 $0
Catherine Colebank Director 1.00
Director
$0 $0 $0
Melissa McGilliard Director 1.00
Director
$0 $0 $0
Cissy Chan Director 1.00
Director
$0 $0 $0
Phil Manzano Director 1.00
Director
$0 $0 $0
Vaugh Taylor Director 1.00
Director
$0 $0 $0
Michael Hunter Director 1.00
Director
$0 $0 $0
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 $3,593,786 $2,901,159 $3,843,328 $692,627
2023 $2,422,797 $2,558,736 $3,263,668 $-135,939
2022 $2,300,609 $2,154,651 $3,468,882 $145,958
2021 $2,168,990 $1,698,260 $3,204,660 $470,730
2020 $1,733,651 $1,657,194 $2,942,815 $76,457
2019 $1,609,350 $1,731,221 $2,491,359 $-121,871
2018 $1,920,151 $2,013,702 $2,677,015 $-93,551
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