2025-10-27T17:08:20-07:00 2024-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2024-01-01 911474131 THE UNIVERSITY HEIGHTS CENTER FOR THE COMMUNITY ASSOCIATION UNIV 2065274278 5031 University Way NE Seattle WA 98105 Angela Mercado Executive Director 2065274278 2025-06-04 1 1 Marci Nakano P02473205 2063543920 2025-06-04 2024 2025-03-06 01:10:19Z University Heights Center Angela Mercado 5031 University Way NE Seattle WA 98105 1723463 0 X www.uheightscenter.org X 1990 WA To promote life-long learning, creativity, culture, community activism, and the preservation of our historic building. 9 9 10 89 0 0 1309732 894416 808805 828038 917 1009 0 0 2119454 1723463 0 0 0 0 746840 718960 0 0 85342 1389715 1158654 2136555 1877614 -17101 -154151 10244373 10050597 452296 412818 9792077 9637779 To promote life-long learning, creativity, culture, community activism, and the preservation of our historic building. 0 0 1600649 0 828038 University Heights Center responds to the community's evolving needs by providing free and below market-rate rentals to long-term nonprofit resident organizations; hosting arts and cultural programs with pay-as-you-can fees; providing a home to early learning programs; and managing programs to serve people who are unhoused. Since 2009, University Heights Center has raised over $10 million in capital improvements funds to preserve the local and federal historic landmark. 0 0 0 1600649 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Angela Mercado 2065274278 5031 University Way NE Seattle WA 98105 Angela Mercado Executive Director 40 0 X 160000 0 10448 Keith Imper Co-Chair 2 0 X X 0 0 0 Beth Mountsier Co-Chair 2 0 X X 0 0 0 Susan Samuelson Secretary 2 0 X X 0 0 0 Jim Hansen Treasurer 2 0 X X 0 0 0 Dale Hoff Director 2 0 X 0 0 0 Stephanie Kang Director 2 0 X 0 0 0 Mike Kowalick Director 2 0 X 0 0 0 Rick McLaughlin Director 2 0 X 0 0 0 Shruti Shah Director 2 0 X 0 0 0 160000 0 10448 1 0 1 0 Owen Richards Architects PLLC 1221 East Pike Street Ste 300 Seattle WA 98122 Architect 144514 Jennifer Manlief 5031 University Way NE Seattle WA 98105 Vehicle Residency 108620 2 0 0 0 0 570441 323975 0 894416 Rent Revenue 532000 813836 813836 0 0 Other Program Services 900099 14202 14202 0 0 0 0 0 0 828038 1009 0 0 1009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1723463 828038 0 1009 X 170448 68179 59657 42612 435254 308212 108855 18187 6451 4568 1613 270 46106 32648 11531 1927 60701 38668 16580 5453 22060 2206 19854 393454 381881 3488 8085 12225 7140 5085 31783 25379 2692 3712 15327 13794 1533 88544 87043 1501 1919 102 1806 11 8799 7919 880 408041 367237 40804 52886 47597 5289 Program Supplies 105777 105777 0 0 Building Supplies & Repairs 93959 93959 0 0 Taxes & Permits 11120 8340 2780 0 Recovery of Bad Debt -87240 0 -87240 0 1877614 1600649 191623 85342 211913 69837 29221 29224 229694 385759 59286 16380 12196504 2656087 9705133 9540417 9126 8980 10244373 10050597 67765 96580 11822 17072 296035 224930 76674 74236 452296 412818 X 9630844 9293268 161233 344511 9792077 9637779 10244373 10050597 -154151 -147 0 0 0 0 X 0 1 X 1 0 X 713779 623718 1480068 1309732 894416 5021713 713779 623718 1480068 1309732 894416 5021713 560862 4460851 347 304 2616 917 1009 5193 5026906 3837698 0.88739 0.88017 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1877614 1877614 243881 60970 0 0 202531 228530 256828 243881 931770 1397655 18526 13327 15000 0 46853 50633 57133 64207 60970 232943 349415 181 1193 0 0 1374 0 5195779 5195779 0 6982521 2643747 4338774 0 0 0 0 0 18204 12340 5864 0 0 0 0 9540417 0 Security Deposits 74236 74236 1723920 -147 604 0 0 457 1723463 0 0 0 1723463 1878218 604 0 0 0 604 1877614 0 0 0 1877614 X X X 0 0 0 0 0 0 0 0 0 Angela Mercado Executive Director 160000 0 0 0 0 0 0 0 10448 0 170448 0 0 0 Schedule J, Part I, Line 3 The Board uses the Seattle Nonprofit Compensation survey data and performance evaluations to determine salary and approves salary annually. A written employment contract was signed upon hiring. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Executive Director and a final copy is provided to the Board of Directors to approve prior to filing. Form 990, Part VI, Section B, Line 12c Board members are aware of each others' employment and connections to University Heights Center. When topics are discussed, the member who has a conflict of interest does not participate and excuses themselves from the room. Form 990, Part VI, Section B, Line 15 The Executive Director's salary is determined by the Board using Seattle Nonprofit compensation survey data and performance evaluations. Salary is reviewed annually. There are no other key officers or key employees. Form 990, Part VI, Section C, Line 19 Form 990, Form 1023, Bylaws, Conflict of Interest Policy and Financial Statements are available upon request. Form 990, Part IX, Line 11g Vehicle Residency Outreach Contractors-$372,092; Program Performers-$9,352; Fundraising-$8,085; Events-$3,925