Totals
- Total revenue
- $10,546,012
- Total expenses
- $10,536,626
- Contributions and grants received
- $3,227,424
- Grants paid
- $0
- Program service revenue
- $7,126,819
- Investment income
- $188,200
- Other revenue
- $3,569
- Total assets, end of year
- $10,612,004
- Total liabilities, end of year
- $1,026,535
- Net assets or fund balances, end of year
- $9,585,469
- Program services expenses (Part IX)
- $9,436,463
- Management and general expenses
- $490,821
- Fundraising expenses
- $609,342
- Program service expenses (Part III)
- $9,436,463
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$187,389
-
1e · Government grants (contributions)
$1,630,400
-
1f · All other contributions, gifts and grants
$1,409,635
-
1g · Noncash contributions included above
$64,058
-
2a · Program service revenue: EMPLOYMENT FEES
total $6,946,359 · related or exempt $6,946,359
-
2b · Program service revenue: RENTAL INCOME
total $180,460 · related or exempt $180,460
-
3 · Investment income
total $105,967 · excluded $105,967
-
7a · Gross sales of assets other than inventory
securities $811,743
-
7b · Less cost or other basis and sales expenses
securities $729,510
-
7c · Gain or loss
securities $82,233
-
7d · Net gain or loss
total $82,233 · excluded $82,233
-
8a · Fundraising events: gross income
$40,610
-
8a · Fundraising events: contributions included on line 1c
$187,389
-
8b · Fundraising events: direct expenses
$40,610
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$3,021
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,021 · related or exempt $3,021
-
11a · Other revenue: MISCELLANEOUS
total $548 · excluded $548
-
11e · Other revenue, total
$548
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $447,036 · program services $401,838 · management and general $20,421 · fundraising $24,777
-
7 · Other salaries and wages
total $5,471,093 · program services $4,917,934 · management and general $249,917 · fundraising $303,242
-
8 · Pension plan contributions
total $45,158 · program services $40,592 · management and general $2,063 · fundraising $2,503
-
9 · Other employee benefits
total $332,345 · program services $298,745 · management and general $15,181 · fundraising $18,419
-
10 · Payroll taxes
total $713,247 · program services $641,133 · management and general $32,581 · fundraising $39,533
-
11a · Fees: management
total $250,873 · program services $60,288 · management and general $90,778 · fundraising $99,807
-
11b · Fees: legal
total $37,028 · program services $21,212 · management and general $4,886 · fundraising $10,930
-
11c · Fees: accounting
total $28,200 · program services $9,870 · management and general $18,330
-
11f · Fees: investment management
total $24,052 · management and general $24,052
-
11g · Fees: other
total $1,505,055 · program services $1,490,757 · fundraising $14,298
-
12 · Advertising and promotion
total $5,206 · program services $4,341 · management and general $166 · fundraising $699
-
13 · Office expenses
total $153,430 · program services $127,943 · management and general $4,897 · fundraising $20,590
-
14 · Information technology
total $212,435 · program services $158,067 · management and general $9,030 · fundraising $45,338
-
16 · Occupancy
total $276,290 · program services $264,656 · management and general $5,538 · fundraising $6,096
-
22 · Depreciation, depletion and amortization
total $180,092 · program services $170,527 · management and general $3,736 · fundraising $5,829
-
23 · Insurance
total $129,861 · program services $116,932 · management and general $6,678 · fundraising $6,251
-
24a · Other expenses: PROGRAM & OTHER
total $667,290 · program services $663,157 · management and general $1,049 · fundraising $3,084
-
24b · Other expenses: BANK FEES & INTEREST
total $57,935 · program services $48,471 · management and general $1,518 · fundraising $7,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $958,895 · end of year $615,970
-
2 · Savings and temporary cash investments
beginning of year $716,033 · end of year $403,492
-
3 · Pledges and grants receivable
beginning of year $1,395,910 · end of year $1,969,759
-
4 · Accounts receivable
beginning of year $1,943,569 · end of year $1,310,828
-
9 · Prepaid expenses and deferred charges
beginning of year $65,770 · end of year $10,496
-
10a · Land, buildings and equipment: cost or other basis
$5,350,010
-
10b · Land, buildings and equipment: accumulated depreciation
$3,152,643
-
10c · Land, buildings and equipment, net
beginning of year $1,659,967 · end of year $2,197,367
-
11 · Investments: publicly traded securities
beginning of year $2,794,448 · end of year $3,084,870
-
15 · Other assets
beginning of year $519,480 · end of year $1,019,222
-
17 · Accounts payable and accrued expenses
beginning of year $500,271 · end of year $464,602
-
24 · Unsecured notes and loans payable
end of year $933
-
25 · Other liabilities
beginning of year $38,003 · end of year $561,000
-
27 · Net assets without donor restrictions
beginning of year $7,567,213 · end of year $6,802,535
-
28 · Net assets with donor restrictions
beginning of year $1,948,585 · end of year $2,782,934
Mission and programs · 2025
Mission
WE GUIDE PEOPLE ON THEIR PATH TO SELF-SUFFICIENT BY PROVIDING EMPLOYMENT AND JOB READINESS SERVICES. OUR EMPLOYMENT SOCIAL ENTERPRISE CONNECTS OUR PARTICIPANTS TO EMPLOYERS ACROSS A WIDE VARIETY OF INDUSTRIES, PROVIDING FLEXIBLE OPPORTUNITIES TO THOSE FACING THE COMPLEX ISSUES SURROUNDING POVERTY AND HOMELESSNESS.
Activities or mission (Part I)
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.
-
OUR EMPLOYMENT SOCIAL ENTERPRISE (ESE) IS A STAFFING AGENCY WITH A DUAL FOCUS: CONNECTING INDIVIDUALS WITH MEANINGFUL EMPLOYMENT WHILE CONCURRENTLY ADDRESSING AND ELIMINATING BARRIERS PERPETUATING GENERATIONAL POVERTY. IN 2025, 342 PROGRAM PARTICIPANTS WERE PLACED IN EMPLOYMENT OPPORTUNITIES WITH OVER 90+ EMPLOYER PARTNERS THROUGHOUT THE GREATER SEATTLE AREA. THIS RESULTED IN 161,000 HOURS OF WORK, AND JON THE OB TRAINING, WHICH GENERATED $3,896,811 MILLION IN WAGES IN OUR LOCAL ECONOMY.
Expenses $7,557,131 · Revenue $6,065,582
-
UPLIFT NORTHWEST MISSION PROGRAMS ENCOMPASS AN ARRAY OF JOB READINESS AND SUPPORT SERVICES AIMED AT EMPOWERING INDIVIDUALS HOLISTICALLY. IN 2025, THE 4-WEEK EMPLOYMENT READINESS TRAINING PROGRAM RISE (ROADMAP TO INDEPENDENT AND SUSTAINED EMPLOYMENT) PROGRAM GRADUATED 7 COHORTS WITH AN AVERAGE CLASS SIZE OF 21 AND OVER 7,400 HOURS OF TRAINING WERE COMPLETED. THE UPLIFT NORTHWEST CAREER PATHWAYS PROGRAM SUPPORTED 114 PARTICIPANTS, WITH 86 ACHIEVING ADVANCED CERTIFICATE OPPORTUNITIES. THE UPLIFT NORTHWEST SUPPORT SERVICES PROGRAM PROVIDED WRAP AROUND ESSENTIALS SUCH AS FOOD, CLOTHING, HYGIENE & LAUNDRY, HOUSING ASSISTANCE, OPTICAL / VISION SERVICES AND CASE MANAGEMENT. THE UPLIFT NW OPTICAL CENTER PROVIDED 324 EYE EXAMS, 300 PAIRS OF GLASSES FREE OF CHARGE TO MEMBERS OF THE COMMUNITY. UPLIFT NORRTHWEST ALSO OPERATES UNDER CONTRACT WITH THE CITY OF SEATTLE REMOTE HYGIENE CENTER WHICH PROVIDED OVER 43,000 SHOWERS.
Expenses $1,363,936 · Revenue $883,798
-
UPLIFT NORTHWEST'S HOUSING PROGRAM IS PART OF OUR SUPPORT SERVICES MODEL AND PROVIDES STABLE AND SUPPORTIVE HOUSING SOLUTIONS FOR INDIVIDUALS IN THE UPLIFT NORTHWEST PROGRAM. ULNW HOUSING PROGRAM INCLUDES STRENGTHENING COMMUNITY PARTNERSHIPS, INCLUDING BOTH INTERNAL AND EXTERNAL HOUSING OPTIONS. OUR AIM IS TO CREATE AN INTEGRATED AND IMPACTFUL HOUSING PROGRAM THAT FOSTERS PERSONAL GROWTH, FINANCIAL STABILITY, AND COMMUNITY ENGAGEMENT. IN 2025, 38 RESIDENTS WERE HOUSED IN UPLIFT'S KASOTA APARTMENTS, 66 PROGRAM PARTICIPANTS RECEIVED INDIVIDUAL HOUSING CASE MANAGEMENT, AND 13 INDIVIDUALS WERE SUPPORTED THROUGH THE REGIONAL HOUSING AUTHORITY ENCAMPMENT RESOLUTION PROGRAM.
Expenses $515,396 · Revenue $180,460
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott LindsaySCOTT LINDSAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin OkekeBENJAMIN OKEKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daphne KelleyDAPHNE KELLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy BlakeneyCHRISSY BLAKENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jose FloresJOSE FLORES
VICE PRESIDENT UNTIL DEC 2025
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EulbergJEFF EULBERG
TREASURER UNTIL DEC 2025
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KennedyKEVIN KENNEDY
PRESIDENT UNTIL DEC 2025
- Total calculated
- $0
- Hours/week
- 1
-
David McIntoshDAVID MCINTOSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Funmi PopoolaFUNMI POPOOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Holly GardnerHOLLY GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DownerJEFF DOWNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristy ClementKRISTY CLEMENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike ComplitaMIKE COMPLITA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony WhatleyTONY WHATLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Venice HerringVENICE HERRING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Des ClarkeDES CLARKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marissa JohnMARISSA JOHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angina HallANGINA HALL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $279,182
- From this org
- $252,902
- From related orgs
- $0
- Other
- $26,280
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,788
- Bonus
- $27,114
- Other
- $0
- Deferred
- $14,772
- Nontaxable benefits
- $11,508
- Filer's total
- $279,182
-
Lee HumasonLEE HUMASON
CHIEF FINANCIAL OFFICER
- Total calculated
- $167,854
- From this org
- $144,708
- From related orgs
- $0
- Other
- $23,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,063
- Bonus
- $3,645
- Other
- $0
- Deferred
- $11,638
- Nontaxable benefits
- $11,508
- Filer's total
- $167,854
-
Alex DieffenbachALEX DIEFFENBACH
CHIEF BUSINESS OPERATIONS OFFICER
- Total calculated
- $142,221
- From this org
- $130,713
- From related orgs
- $0
- Other
- $11,508
- Hours/week
- 40
-
Max ChuraisinMAX CHURAISIN
CHIEF MISSIONS OFFICER
- Total calculated
- $135,154
- From this org
- $114,413
- From related orgs
- $0
- Other
- $20,741
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602549349300935
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