Millionair Club Inc
- Assets
- $7.2m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 680
- Location
- Seattle, WA
- Founding
- 01/1944
- Data as of
- 12/2021
- EIN
- 91-0607513
Organization Overview
Millionair Club Inc, operating under the name Uplift Northwest, is located in Seattle, WA. The organization was established in 1944. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Uplift Northwest employed 680 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uplift Northwest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Uplift Northwest generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $8.3m during the year ending 12/2021. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TEMPORARY STAFFING SOCIAL ENTERPRISE PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS AS A PATHWAY TOWARDS ACHIEVING THEIR WORK GOALS. IN 2021, 663 MEN AND WOMEN CONNECTED WITH A TEMPORARY JOB IN A NETWORK OF 354 EMPLOYERS THROUGHOUT THE GREATER SEATTLE AREA. THIS RESULTED IN 184,196 HOURS OF TEMPORARY WORK AND EARNED MILLIONAIR CLUB'S CLIENTS $4 MILLION IN WAGES. IN ADDITION, 61 PEOPLE MOVED INTO A PERMANENT JOB.
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.
CLIENT SERVICES INCLUDES ALL THE JOB READINESS SUPPORT SERVICES. IN 2021, 458 NEW MEN AND WOMEN WERE HIRED INTO THE EMPLOYMENT PROGRAM AND 59 INDIVIDUALS MOVED INTO PERMANENT EMPLOYMENT. IN ADDITION TO THE 502 PEOPLE WHO WORKED THROUGH THE TEMPORARY STAFFING SOCIAL ENTERPRISE, 96 PEOPLE RECEIVED FREE PRESCRIPTION EYE GLASSES; 5 PEOPLE GOT MEDICAL ASSISTANT TRAINING; 2 PEOPLE OBTAINED OSHA SAFETY TRAINING; 50 PEOPLE RECEIVED A FREE LAPTOP COMPUTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angina Hall Executive Director | Officer | 40 | $180,285 |
Chris Rylko Chief Operating Officer | 40 | $130,584 | |
Ian Downs Director Of Social Enterprises | 40 | $130,414 | |
Lee Humason Sr. Director Of Accounting | 40 | $109,541 | |
Angele Leaptrot Sr. Director Of Programs | 40 | $104,302 | |
Kevin Kennedy Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $341,250 |
| Related organizations | $0 |
| Government grants | $525,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,583,407 |
| Noncash contributions included in lines 1a–1f | $34,741 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,450,473 |
| Total Program Service Revenue | $7,067,376 |
| Investment income | $73,326 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $172,901 |
| Net Income from Fundraising Events | -$9,572 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,759,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,041 |
| Compensation of current officers, directors, key employees. | $6,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,844,782 |
| Pension plan accruals and contributions | $51,810 |
| Other employee benefits | $131,029 |
| Payroll taxes | $523,659 |
| Fees for services: Management | $218,190 |
| Fees for services: Legal | $10,012 |
| Fees for services: Accounting | $29,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,545 |
| Fees for services: Other | $20,511 |
| Advertising and promotion | $18,881 |
| Office expenses | $149,098 |
| Information technology | $136,585 |
| Royalties | $0 |
| Occupancy | $373,889 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,874 |
| Insurance | $69,235 |
| All other expenses | $0 |
| Total functional expenses | $8,312,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,149,445 |
| Savings and temporary cash investments | $279,696 |
| Pledges and grants receivable | $43,495 |
| Accounts receivable, net | $1,555,116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,690 |
| Net Land, buildings, and equipment | $804,729 |
| Investments—publicly traded securities | $2,773,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $581,218 |
| Total assets | $7,228,719 |
| Accounts payable and accrued expenses | $625,448 |
| Grants payable | $0 |
| Deferred revenue | $55,860 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $681,308 |
| Net assets without donor restrictions | $5,985,925 |
| Net assets with donor restrictions | $561,486 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,228,719 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Millionair Club Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Cooper-Macgrath Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |