2023-10-09T13:09:01-05:00 2022-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-01-01 910607513 MILLIONAIR CLUB INC DBA UPLIFT NORTHWEST MILL 2067285627 2515 WESTERN AVE SEATTLE WA 98121 KEVIN KENNEDY PRESIDENT 2067285627 2023-10-09 1 KEVIN KENNEDY 999009999 1 MATT S SMITH P01920313 2067821767 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z UPLIFT NORTHWEST ANGINA HALL 2515 WESTERN AVE SEATTLE WA 98121 12184954 0 X WWW.UPLIFTNW.ORG X 1921 WA THE PURPOSE OF THE MILLIONAIR CLUB CHARITY DBA UPLIFT NORTHWEST IS TO PROVIDE JOBS AND SUPPORT SERVICES TO THOSE WHO ARE HOMELESS, UNEMPLOYED, UNDEREMPLOYED, AND IMPOVERISHED. 19 19 905 214 0 0 2450473 2080607 7067376 8761488 246227 -285512 -4211 -27733 9759865 10528850 0 0 0 0 5743321 6849416 0 0 699106 2569353 4016380 8312674 10865796 1447191 -336946 7228719 6909505 681308 828241 6547411 6081264 OUR MISSION IS TO PROVIDE JOBS AND JOB-READINESS SERVICES TO INDIVIDUALS EXPERIENCING POVERTY AND HOMELESSNESS IN THE PUGET SOUND REGION. OUR TEMPORARY STAFFING SOCIAL ENTERPRISE CONNECTS WORKERS TO EMPLOYERS ACROSS A WIDE VARIETY OF INDUSTRIES. 0 0 9079351 7662988 THE TEMPORARY STAFFING SOCIAL ENTERPRISE PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS AS A PATHWAY TOWARDS ACHIEVING THEIR WORK GOALS. IN 2022, 714 MEN AND WOMEN CONNECTED WITH A TEMPORARY JOB IN A NETWORK OF 236 EMPLOYERS THROUGHOUT THE GREATER SEATTLE AREA. THIS RESULTED IN 193,757 HOURS OF TEMPORARY WORK AND TRAINING, EARNING MILLIONAIR CLUB'S CLIENTS $4.2 MILLION IN WAGES. IN ADDITION, 341 WERE ELEVATED INTO PERMANENT OR LONG TERM EMPLOYMENT. 573285 519830 THE "KASOTA" IS A LEASE FOR 47 SINGLE-ROOM-OCCUPANCY UNITS BY THE ORGANIZATION TO PROVIDE WORKERS WHO ARE HOMELESS ACCESS TO SCARCE AFFORDABLE HOUSING IN DOWNTOWN SEATTLE. HOUSING ALLOWS OUR CLIENTS TO CONCENTRATE ON ACHIEVING EMPLOYMENT GOALS WHILE LIVING IN AFFORDABLE HOUSING. 116056 578670 CLIENT SERVICES INCLUDES ALL THE JOB READINESS SUPPORT SERVICES. IN 2022, 446 JOB TRAINING CERTIFICATES WERE EARNED. 875 NEW MEN AND WOMEN RECEIVED JOB PLACEMENT AND 109 INDIVIDUALS WERE HOUSED. 32,317 SUPPORT SERVICES INCLUDING EYE CLINIC, COMMUNITY MEALS, WORKER CLOTHING, HYGIENSE PRODUCTS, SHOWERS AND OVER 1,800 HOURS OF COMPUTER AND INTERNET ACCESS. 9768692 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 905 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X LEE HUMANSON 2069573847 2515 WESTERN AVE SEATTLE WA 98121 KEVIN KENNEDY PRESIDENT 5.00 X X 0 0 0 MIKE COMPLITA VICE PRESIDENT 5.00 X X 0 0 0 BRAD RAY SECRETARY 3.00 X X 0 0 0 JEFF EULBERG TREASURER 1.00 X X 0 0 0 ANNE SCHLOSSER TRUSTEE 1.00 X 0 0 0 BENJAMIN OKEKE TRUSTEE 1.00 X 0 0 0 BRIDGITTE KLIENE-DUDEK TRUSTEE 1.00 X 0 0 0 BOB LEWIS TRUSTEE 1.00 X 0 0 0 CHRIS GEHRKE TRUSTEE 1.00 X 0 0 0 CHRISSY BLANENEY TRUSTEE 1.00 X 0 0 0 DAPHNE KELLY TRUSTEE 1.00 X 0 0 0 DAVID MCINTOSH TRUSTEE 1.00 X 0 0 0 FUNMI POPOOLA TRUSTEE 1.00 X 0 0 0 HOLLY GARDNER TRUSTEE 1.00 X 0 0 0 JON KIEHNAU TRUSTEE 1.00 X 0 0 0 LISA TUTTLE TRUSTEE 1.00 X 0 0 0 LYNELL SMITH TRUSTEE 1.00 X 0 0 0 SCOTT LINDSAY TRUSTEE 1.00 X 0 0 0 TONY WHATLEY TRUSTEE 1.00 X 0 0 0 ANGINA HALL EXECUTIVE DIRECTOR 40.00 X 154332 0 19208 LEE HUMASON CHIEF FINANCIAL OFFICER 40.00 X 114586 0 18717 ANGELE LEAPTROT CHIEF MISSION OFFICER 40.00 X 102443 0 17532 IAN DOWNS DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 103661 0 17625 475022 0 73082 4 0 1 0 UNITED SITE SERVICES 1024 S ELMGROVE ST SEATTLE WA 98108 3RD PARTY HYGIENE CENTER SERVICES 715412 WASHINGTON SAFETY & SECURITY 10867 26TH AVE S BURIEN WA 98168 SECURITY SERVICES 618851 OMA CONSTRUCTION INC 22412 SE 231ST STREET MAPLE VALLEY WA 98038 3RD PARTY HYGIENE CENTER SERVICES 467839 US ECOLOGY 9520 10TH AVE SOUTH STE 150 SEATTLE WA 98108 3RD PARTY HYGIENE CENTER SERVICES 458330 SYNERGI PARTNERS INC 151 W EVANS ST FLORENCE SC 29501 CARES ACT CONTRACTOR 120000 5 288902 747606 1044099 84864 2080607 EMPLOYMENT FEES 900099 8390739 8390739 RENTAL INCOME 531110 370749 370749 8761488 76679 76679 1266180 1628371 -362191 -362191 -362191 0 288902 27733 -27733 -27733 10528850 8761488 0 -313245 306843 281192 12223 13428 5620768 5150888 223906 245974 188095 172370 7494 8231 733710 672374 29228 32108 399243 106547 26712 265984 19840 19840 22270 18694 2209 1367 15757 15757 106343 65057 12447 28839 60663 40737 8233 11693 144178 109143 11085 23950 315213 298157 10032 7024 135937 128494 3788 3655 79246 69087 6276 3883 CONTRACT LABOR STAFFING 2093675 2093675 PROGRAM EXPENSES 530948 476387 7677 46884 BANK FEES & INTEREST 93067 85890 1091 6086 10865796 9768692 397998 699106 1149445 890581 279696 189036 43495 329993 1555116 1244993 41690 50616 3401139 2530927 804729 870212 2773330 2569861 581218 764213 7228719 6909505 625448 499367 55860 0 328874 681308 828241 X 5985925 5587651 561486 493613 6547411 6081264 7228719 6909505 X -336946 -112779 -16422 X 0 1 X 1 0 X 3245809 2710550 2237048 2450473 2080607 12724487 3245809 2710550 2237048 2450473 2080607 12724487 976484 11748003 84438 83503 70206 73326 76679 388152 2227 8673 5386 5361 21647 13134286 25805619 0.89450 0.87160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SOFT GOODS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50750 50750 605113 605113 0 1690790 1007664 683126 570100 543460 26640 484386 374690 109696 870212 ASSETS HELD IN TRUST 349933 BENEFICIAL INTEREST IN ASSETS HELD BY SEATTLE FOUNDATION 131744 RIGHT OF USE ASSET 282536 764213 OPERATING LEASE LIABILITY 328874 328874 10489201 -112779 73130 -39649 10528850 0 10528850 10955348 73130 16422 89552 10865796 0 10865796 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE RECEIVABLES 16,422. EMPOWERMENT LUNCHEON 288902 288902 17690 10043 288902 288902 17690 10043 27733 -27733 X X 0 0 0 0 0 0 0 0 0 ANGINA HALL EXECUTIVE DIRECTOR 154332 0 0 0 0 0 9876 0 9332 0 173540 0 0 0 X 4 30339 FMV DATE OF RECEIPT X SUNGLASSES 308 44660 FMV X BUS TICKETS 2 3465 FMV X EYEGLASSES 22 3300 FMV X TOPCON SLIT LAMP 1 3000 FMV X SORREL BOOTS 1 100 FMV 0 0 1 PART I, LINE 32B: BROKERAGE USED TO SELL SECURITIES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SENT TO THE FINANCE COMMITTEE CHAIR ALONG WITH INSTRUCTIONS ON HOW TO INTERPRET THE FORM 990 AND THEN TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH BOARD MEMBER AND REVIEWED AT THE JANUARY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS PROVIDED THE NONPROFIT TIMES AND ARCHBRIGHT COMPENSATION REPORTS AND THE 990 OF OTHER NONPROFITS TO DETERMINE THE EXECUTIVE DIRECTOR'S LEVEL OF COMPENSATION. THIS OCCURS AFTER THE COLLECTIVE BOARD PROVIDES ITS ANNUAL EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE RECEIVABLES -16,422.