2024-07-15T16:38:02-05:00 2023-08-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-09-01 911368333 URBAN IMPACT URBA 2067222052 7728 RAINIER AVE S SEATTLE WA 98118 STEVE BURY EXECUTIVE DIRECTOR 2067222052 2024-07-15 1 STEVE BURY 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE BURY 7728 RAINIER AVE S SEATTLE WA 98118 2447699 0 X WWW.URBANIMPACTSEATTLE.ORG X 1987 WA TO BREAK THE CYCLE OF SOCIAL, MATERIAL AND SPIRITUAL POVERTY IN URBAN NEIGHBORHOODS. 7 6 32 285 0 0 1358064 1453618 901519 949147 18840 -211 22186 20243 2300609 2422797 0 2899 0 0 1255860 1412590 0 0 304183 898791 1143247 2154651 2558736 145958 -135939 3468882 3263668 1121836 1052561 2347046 2211107 X TO BREAK THE CYCLE OF SOCIAL, MATERIAL AND SPIRITUAL POVERTY AND BUILD HEALTHY COMMUNITIES. 0 0 1069795 409247 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. 307988 2899 535225 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. 523476 4315 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. 134421 360 OTHE PROGRMAS: RACIAL RECONCILIATION 134421 360 2035680 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WA X STEVE BURY 2067222052 7728 RAINIER AVE S SEATTLE WA 98118 HARVEY DRAKE JR PRESIDENT 10.00 X X 28296 0 0 HARRY THOMAS CHAIR 1.00 X X 0 0 0 CISSY CHAN SECRETARY (1/1/23 - 08/31/23 1.00 X X 0 0 0 BILL HULTEN SECRETARY (9/1/22 - 12/31/22) 1.00 X X 0 0 0 JEFF NEUENSCHWANDER BOARD MEMBER 1.00 X 0 0 0 CATHERINE COLEBANK BOARD MEMBER 1.00 X 0 0 0 MICHAEL HUNTER BOARD MEMBER 1.00 X 0 0 0 ROMANITA HAIRSTON BOARD MEMBER 1.00 X 0 0 0 MELISSA MCGILLIARD BOARD MEMBER 1.00 X 0 0 0 STEVE BURY EXECUTIVE DIRECTOR 40.00 X 107880 0 0 136176 0 0 1 0 0 0 0 301422 1152196 4132 1453618 RAINIER HEALTH AND FIT 713940 504573 504573 CONTRACTS 900099 401915 401915 EVENT FEES AND OTHER 900099 42659 42659 949147 4775 4775 19916 24902 -4986 -4986 -4986 MISCELLANEOUS 900099 15379 15379 INSURANCE CLAIM 900099 4864 4864 20243 2422797 949147 0 20032 2899 2899 147200 147200 1089109 774202 111857 203050 88277 64895 11328 12054 88004 65151 8803 14050 12196 12196 67664 50104 8855 8705 139480 119631 16154 3695 37882 32325 4971 586 111776 98138 13638 19547 19547 CONTRACT LABOR 377085 355589 858 20638 EVENT EXPENSES 175416 142214 33202 INTEREST AND CREDIT CAR 90291 76273 9551 4467 PROGRAM EXPENSES 58868 58868 53042 48191 1115 3736 2558736 2035680 218873 304183 X 714526 452955 329943 534691 52178 453 15000 2786362 1394799 1503229 1391563 869006 869006 3468882 3263668 134589 122382 13451 973796 930179 1121836 1052561 X 2149135 2060200 197911 150907 2347046 2211107 3468882 3263668 -135939 0 X X 1 X 0 0 0 X 1014127 1210252 1711487 1358064 1453618 6747548 1014127 1210252 1711487 1358064 1453618 6747548 15160 6732388 4 20 64 82 4775 4945 1800 27943 21344 22186 20243 93516 6846009 3375616 0.98340 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 132500 132500 2241611 1124193 1117418 412251 270606 141645 1391563 INVESTMENT IN IFV LLC 869006 869006 PART IV, LINE 2B: WE RECEIVE DONOR CONTRIBUTIONS FOR KING COUNTY YOUTH CHAPLAINCY AND PARACLETE 46. WE HAVE A CONTRACT WITH THEM FOR THIS FISCAL SPONSORSHIP RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. A COMPLETE COPY OF FORM 990 IS E-MAILED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES OUR CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A DELIBERATION WAS DONE BY THE BOARD OF DIRECTORS AND BOARD TREASURER, COMPARISON WAS DONE WITH OTHER NON-PROFIT CEO'S IN THE AREA (SUCH AS SEATTLE'S UGM, NEW HORIZONS, EMERALD CITY BIBLE FELLOWSHIP AND RAINIER AVE CHURCH), AND THE DECISION IS RECORDED IN THE BOARD MINUTES WITH THE ANNUAL BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF THE AUDIT COMMITTEE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED.