Totals
- Total revenue
- $1,289,475
- Total expenses
- $1,596,350
- Contributions and grants received
- $1,051,514
- Grants paid
- $0
- Program service revenue
- $91,064
- Investment income
- $7,448
- Other revenue
- $139,449
- Total assets, end of year
- $888,497
- Total liabilities, end of year
- $655,326
- Net assets or fund balances, end of year
- $233,171
- Program services expenses (Part IX)
- $849,517
- Management and general expenses
- $746,833
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $849,517
Program services were 53.2% 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.
-
1e · Government grants (contributions)
$966,123
-
1f · All other contributions, gifts and grants
$85,391
-
2a · Program service revenue: Program Service Fees
total $44,806 · related or exempt $44,806
-
2b · Program service revenue: Special Events
total $46,258 · related or exempt $46,258
-
3 · Investment income
total $7,448 · related or exempt $7,448
-
6a · Gross rents
real property $63,124
-
6c · Rental income or loss
real property $63,124
-
6d · Net rental income or loss
total $63,124
-
8a · Fundraising events: gross income
$76,525
-
8b · Fundraising events: direct expenses
$33,109
-
8c · Net income from fundraising events
total $43,416
-
11a · Other revenue: Miscellaneous
total $32,909 · related or exempt $32,909
-
11e · Other revenue, total
$32,909
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $180,838 · program services $144,722 · management and general $36,116
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $480,883 · program services $384,843 · management and general $96,040
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $48,719 · program services $5,439 · management and general $43,280
-
10 · Payroll taxes
total $71,561 · program services $64,839 · management and general $6,722
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $70,606 · program services $37,637 · management and general $32,969
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $99,975 · program services $56,049 · management and general $43,926
-
17 · Travel
total $21,840 · program services $16,612 · management and general $5,228
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $24,654 · program services $150 · management and general $24,504
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $95,619 · management and general $95,619
-
23 · Insurance
total $50,597 · program services $9,201 · management and general $41,396
-
24a · Other expenses: Profesional Fees Ind
total $281,457 · program services $60,485 · management and general $220,972
-
24b · Other expenses: Participant Support Ser
total $28,486 · program services $25,593 · management and general $2,893
-
24c · Other expenses: Miscellaneous
total $32,848 · program services $572 · management and general $32,276
-
24d · Other expenses: Minor Property and Equipment
total $76,680 · program services $11,788 · management and general $64,892
-
24e · All other expenses
total $31,587 · program services $31,587
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $24,707 · end of year $36,788
-
4 · Accounts receivable
beginning of year $121,056 · end of year $87,577
-
9 · Prepaid expenses and deferred charges
beginning of year $3,195 · end of year $8,663
-
10a · Land, buildings and equipment: cost or other basis
$2,703,715
-
10b · Land, buildings and equipment: accumulated depreciation
$2,150,522
-
10c · Land, buildings and equipment, net
beginning of year $633,822 · end of year $553,193
-
12 · Investments: other securities
beginning of year $224,272 · end of year $187,958
-
15 · Other assets
beginning of year $48,181 · end of year $14,318
-
17 · Accounts payable and accrued expenses
beginning of year $73,171 · end of year $235,866
-
19 · Deferred revenue
beginning of year $122,447 · end of year $64,370
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $100,000
-
25 · Other liabilities
beginning of year $262,459 · end of year $255,090
-
27 · Net assets without donor restrictions
beginning of year $497,156 · end of year $233,171
Mission and programs · 2024
Mission
TO PROMOTE THE URBAN LEAGUE MOVEMENT THROUGH INTERRACIAL COOPERATION. TO ADVANCE THE REGIONAL ECONOMY AND QUALITY OF LIFE IN CENTRAL ILLINOIS BY PROMOTING EDUCATION AND IMPROVING THE EMPLOYABILITY SKILLS, SELF-SUFFICIENCY, AND SOCIAL WELL-BEING OF PEOPLE IN NEED.
Activities or mission (Part I)
MOVEMENT THROUGH INTERRACIAL COOPERATION.
-
Economic Development and Employment Individuals Served - 300
Expenses $570,335
-
Education Individuals Served - 300
Expenses $41,182
-
Counseling Individuals Served - 182
Expenses $238,000 · Revenue $44,806
As filed on the 2024 return.
Listed in Part VII
-
Felisa Durr
President/CEO
- Total calculated
- $118,213
- From this org
- $0
- From related orgs
- $118,213
- Other
- $0
- Hours/week
- 35
-
Jimmy Faggett
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryant Carter
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Marguerite Ross
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn Ross
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick Urich
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenny Haywood
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nate Martin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Warren Anderson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Demetrius Randle
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen Funk
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Alex Deeb
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Deeb
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Greg Wilson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorene King
Guild President
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
501C 3 · Social Services · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611699349301771
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