Form 990 for tax year 2022
Filed by TRI-COUNTY URBAN LEAGUE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 28 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,674,956 changed to $1,433,168
- Total expenses
- $2,002,628 changed to $1,719,709
- Contributions and grants received
- $1,434,534 changed to $1,142,601
- Grants paid
- $4,500 changed to $0
- Program service revenue
- $944 changed to $43,352
- Investment income
- $15,046 changed to $82,891
- Other revenue
- $224,432 changed to $164,324
- Total assets, end of year
- $1,796,757 changed to $1,414,776
- Total liabilities, end of year
- $961,591 changed to $458,702
- Net assets or fund balances, end of year
- $835,166 changed to $956,074
- Program services expenses
- $1,319,068 changed to $913,609
- Management and general expenses
- $683,560 changed to $806,100
- Program service expenses (Part III)
- $1,319,068 changed to $913,609
Listed only on the earlier return
- David PondDAVID POND
- Gwendolyn WilsonGWENDOLYN WILSON
- Janice LittleJANICE LITTLE
- Jerome GuilfordJEROME GUILFORD
- Kathy D LehmannKATHY D LEHMANN
- Kecia RandleKECIA RANDLE
- Laraine BrysonLARAINE BRYSON
- Maxine WorthamMAXINE WORTHAM
- Philip DavisPHILIP DAVIS
- Timony KirkwoodTIMONY KIRKWOOD
- Tony O'BrianTONY O'BRIAN
- Yvonne LongYVONNE LONG
Listed only on the later return
- Bryant Carter
- Byrant Carter
- Dawn Harris-Jeffries
- Joshua Gunn
- Kenny Haywood
- Patrick Urich
- Timony Criss-Kirkwood
Listed under a different title
- Anthony StricklandANTHONY STRICKLAND: SECOND VICE CHAIRPERSON then Chairperson
- Glenn RossGLENN ROSS: CHAIRPERSON then Director
- Jimmy FaggettJIMMY FAGGETT: DIRECTOR then Second Vice Chairperson
- Kendra DavisKENDRA DAVIS: DIRECTOR then Secretary
Totals
- Total revenue
- $1,674,956
- Total expenses
- $2,002,628
- Contributions and grants received
- $1,434,534
- Grants paid
- $4,500
- Program service revenue
- $944
- Investment income
- $15,046
- Other revenue
- $224,432
- Total assets, end of year
- $1,796,757
- Total liabilities, end of year
- $961,591
- Net assets or fund balances, end of year
- $835,166
- Program services expenses (Part IX)
- $1,319,068
- Management and general expenses
- $683,560
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,319,068
Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$157,416
-
1d · Related organizations
$121,243
-
1e · Government grants (contributions)
$1,145,500
-
1f · All other contributions, gifts and grants
$10,375
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $944 · related or exempt $944
-
3 · Investment income
total $15,046 · excluded $15,046
-
6a · Gross rents
real property $54,460
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $54,460
-
6d · Net rental income or loss
total $54,460 · excluded $54,460
-
8a · Fundraising events: gross income
$187,108
-
8b · Fundraising events: direct expenses
$53,406
-
8c · Net income from fundraising events
total $133,702 · excluded $133,702
-
11a · Other revenue: MISCELLANEOUS
total $36,270 · excluded $36,270
-
11e · Other revenue, total
$36,270
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
5 · Compensation of officers, directors and key employees
total $86,000 · program services $76,072 · management and general $9,928
-
7 · Other salaries and wages
total $934,262 · program services $703,273 · management and general $230,989
-
9 · Other employee benefits
total $179,920 · program services $58,319 · management and general $121,601
-
10 · Payroll taxes
total $80,923 · program services $63,742 · management and general $17,181
-
16 · Occupancy
total $198,739 · program services $100,363 · management and general $98,376
-
17 · Travel
total $28,813 · program services $28,768 · management and general $45
-
19 · Conferences, conventions and meetings
total $1,199 · program services $320 · management and general $879
-
23 · Insurance
total $30,871 · management and general $30,871
-
24a · Other expenses: PROFESSIONAL FEES & IND
total $255,284 · program services $150,567 · management and general $104,717
-
24b · Other expenses: PARTICIPANT SUPPORT SER
total $71,615 · program services $66,154 · management and general $5,461
-
24c · Other expenses: SUPPLIES
total $32,306 · program services $17,466 · management and general $14,840
-
24d · Other expenses: TELEPHONE
total $26,445 · program services $24,046 · management and general $2,399
-
24e · All other expenses
total $71,751 · program services $25,478 · management and general $46,273
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $283,604 · end of year $283,604
-
4 · Accounts receivable
beginning of year $639,125 · end of year $639,125
-
9 · Prepaid expenses and deferred charges
beginning of year $25,350 · end of year $25,350
-
10a · Land, buildings and equipment: cost or other basis
$2,618,687
-
10b · Land, buildings and equipment: accumulated depreciation
$1,843,133
-
10c · Land, buildings and equipment, net
beginning of year $775,554 · end of year $775,554
-
12 · Investments: other securities
beginning of year $23,286 · end of year $23,286
-
15 · Other assets
beginning of year $49,838 · end of year $49,838
-
17 · Accounts payable and accrued expenses
beginning of year $457,795 · end of year $457,795
-
23 · Secured mortgages and notes payable
beginning of year $45,558 · end of year $45,558
-
25 · Other liabilities
beginning of year $458,238 · end of year $458,238
-
27 · Net assets without donor restrictions
beginning of year $568,917 · end of year $568,917
-
28 · Net assets with donor restrictions
beginning of year $266,249 · end of year $266,249
Mission and programs · 2022
Mission
TO PROMOTE THE URBAN LEAGUE MOVEMENT THROUGH INTERRACIAL COOPERATION.
-
ECONOMIC DEVELOPMENT AND EMPLOYMENT: INDIVIDUALS SERVED - 2,835; UNITS OF SERVICE - 5,789.
Expenses $314,382
-
EDUCATION: INDIVIDUALS SERVED - 377; UNITS OF SERVICE - 4,123.
Expenses $796,969 · Grants $4,500
-
COUNSELING: INDIVIDUALS SERVED - 267; UNITS OF SERVICE - 37,260.
Expenses $207,717 · Revenue $944
As filed on the 2022 return.
Listed in Part VII
-
Glenn RossGLENN ROSS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Maxine WorthamMAXINE WORTHAM
FIRST VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony StricklandANTHONY STRICKLAND
SECOND VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Timony KirkwoodTIMONY KIRKWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Janice LittleJANICE LITTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andre W AllenANDRE W ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dwayne BanksDWAYNE BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Detrail DavisDETRAIL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendra DavisKENDRA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip DavisPHILIP DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris DuboisCHRIS DUBOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy FaggettJIMMY FAGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karhmen FeurtadoKARHMEN FEURTADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerome GuilfordJEROME GUILFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alycia HightowerALYCIA HIGHTOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy D LehmannKATHY D LEHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yvonne LongYVONNE LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tonia McDonaldTONIA MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony O'BrianTONY O'BRIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David PondDAVID POND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kecia RandleKECIA RANDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gwendolyn WilsonGWENDOLYN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laraine BrysonLARAINE BRYSON
FORMER PRESIDENT/CEO
- Total calculated
- $86,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SOCIAL SERVICES · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349300141
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