University District Service League
- Assets
- $6.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Seattle, WA
- Founding
- 04/1984
- Data as of
- 06/2021
- EIN
- 91-1224834
Organization Overview
University District Service League, operating under the name Corporation, is located in Seattle, WA. The organization was established in 1984. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Corporation employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corporation 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 06/2021, Corporation generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.9m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 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
WE BUILD A HUNGER-FREE NE SEATTLE BY PROVIDING OUR NEIGHBORS WITH RELIABLE ACCESS TO HEALTHY FOOD & LIFE-CHANGING RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Gruber Executive Director | Officer | 40 | $95,043 |
Leah Ball President | OfficerTrustee | 1 | $0 |
Joseph Smith Vice President | OfficerTrustee | 1 | $0 |
Michael Goodheim Treasurer | OfficerTrustee | 1 | $0 |
Cathy Boyce Board Member | Trustee | 1 | $0 |
Kate Delavan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $176,927 |
| Related organizations | $0 |
| Government grants | $625,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,451,817 |
| Noncash contributions included in lines 1a–1f | $3,308,344 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,253,821 |
| Total Program Service Revenue | $0 |
| Investment income | $27,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,363,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,047 |
| Grants and other assistance to domestic individuals. | $3,703,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,398 |
| Compensation of current officers, directors, key employees. | $48,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $569,618 |
| Pension plan accruals and contributions | $18,779 |
| Other employee benefits | $61,484 |
| Payroll taxes | $58,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $132,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,722 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,110 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,560 |
| Insurance | $4,048 |
| All other expenses | $0 |
| Total functional expenses | $4,932,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,542 |
| Savings and temporary cash investments | $2,662,091 |
| Pledges and grants receivable | $88,043 |
| Accounts receivable, net | $55,228 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $120,580 |
| Prepaid expenses and deferred charges | $21,201 |
| Net Land, buildings, and equipment | $3,390,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,354,078 |
| Accounts payable and accrued expenses | $121,769 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $126,769 |
| Net assets without donor restrictions | $5,915,731 |
| Net assets with donor restrictions | $311,578 |
| 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 | $6,354,078 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that University District Service League has recieved totaling $416,977.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $147,174 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $90,418 |
The Seattle Foundation Seattle, WA PURPOSE: UNIVERSITY DISTRICT FOOD BANK | $45,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $38,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $26,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: SUPPORT INCREASED DEMAND DUE TO COVID-19 | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Gorge Action Programs Bingen, WA | $2,466,644 | $7,884,837 |
Community Services Of Moses Lake Inc Moses Lake, WA | $4,192,683 | $8,480,054 |
Ballard Food Bank Seattle, WA | $20,391,602 | $14,249,244 |
Puyallup Food Bank Puyallup, WA | $3,419,718 | $5,275,690 |
Harvest Against Hunger Seattle, WA | $960,690 | $5,878,024 |
University District Service League Seattle, WA | $6,354,078 | $6,363,383 |
North Helpline Seattle, WA | $3,029,179 | $5,310,612 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
White Center Emergency Food Association Seattle, WA | $3,261,391 | $4,091,573 |
Kent Food Bank And Emergency Services Kent, WA | $1,547,997 | $3,752,103 |
Snow Cap Community Charites Fairview, OR | $6,428,689 | $4,080,561 |
North Kitsap Fishline Poulsbo, WA | $7,066,780 | $4,156,969 |