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Nonprofiteer
← TRI-COUNTY URBAN LEAGUE INC

Form 990 for tax year 2022

Filed by TRI-COUNTY URBAN LEAGUE INC.

What the amendment changed

Compared with the return it replaced , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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 Pond
  • Gwendolyn Wilson
  • Janice Little
  • Jerome Guilford
  • Kathy D Lehmann
  • Kecia Randle
  • Laraine Bryson
  • Maxine Wortham
  • Philip Davis
  • Timony Kirkwood
  • Tony O'Brian
  • Yvonne 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 Strickland: SECOND VICE CHAIRPERSON then Chairperson
  • Glenn Ross: CHAIRPERSON then Director
  • Jimmy Faggett: DIRECTOR then Second Vice Chairperson
  • Kendra Davis: DIRECTOR then Secretary

Totals

Total revenue
$1,433,168
Total expenses
$1,719,709
Contributions and grants received
$1,142,601
Grants paid
$0
Program service revenue
$43,352
Investment income
$82,891
Other revenue
$164,324
Total assets, end of year
$1,414,776
Total liabilities, end of year
$458,702
Net assets or fund balances, end of year
$956,074
Program services expenses (Part IX)
$913,609
Management and general expenses
$806,100
Fundraising expenses
$0
Program service expenses (Part III)
$913,609

Program services were 53.1% 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

    $31,152

  • 1e · Government grants (contributions)

    $991,772

  • 1f · All other contributions, gifts and grants

    $119,677

  • 2a · Program service revenue: Program Service Fees

    total $11,077 · related or exempt $11,077

  • 2b · Program service revenue: Special Events

    total $32,275 · related or exempt $32,275

  • 3 · Investment income

    total $82,891 · related or exempt $82,891

  • 6a · Gross rents

    real property $30,943

  • 6c · Rental income or loss

    real property $30,943

  • 6d · Net rental income or loss

    total $30,943

  • 8a · Fundraising events: gross income

    $80,568

  • 8b · Fundraising events: direct expenses

    $40,085

  • 8c · Net income from fundraising events

    total $40,483

  • 11a · Other revenue: Miscellaneous

    total $92,898 · excluded $92,898

  • 11e · Other revenue, total

    $92,898

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 $145,908 · program services $129,128 · management and general $16,780

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $592,788 · program services $416,504 · management and general $176,284

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $85,052 · program services $21,112 · management and general $63,940

  • 10 · Payroll taxes

    total $58,501 · program services $42,082 · management and general $16,419

  • 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 $81,290 · program services $51,698 · management and general $29,592

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $135,566 · program services $40,957 · management and general $94,609

  • 17 · Travel

    total $25,940 · program services $20,765 · management and general $5,175

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,227 · program services $1,579 · management and general $16,648

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $69,789 · program services $34,898 · management and general $34,891

  • 23 · Insurance

    total $58,797 · program services $681 · management and general $58,116

  • 24a · Other expenses: Profesional Fees Ind

    total $383,780 · program services $119,852 · management and general $263,928

  • 24b · Other expenses: Participant Support Ser

    total $10,090 · program services $10,768 · management and general -$678

  • 24c · Other expenses: Miscellaneous

    total $2,555 · program services $250 · management and general $2,305

  • 24d · Other expenses: Minor Property and Equipment

    total $5,675 · program services $3,695 · management and general $1,980

  • 24e · All other expenses

    total $45,751 · program services $19,640 · management and general $26,111

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $209,700 · end of year $70,251

  • 4 · Accounts receivable

    beginning of year $583,718 · end of year $254,646

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,835 · end of year $9,171

  • 10a · Land, buildings and equipment: cost or other basis

    $2,755,353

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,027,085

  • 10c · Land, buildings and equipment, net

    beginning of year $682,710 · end of year $728,268

  • 12 · Investments: other securities

    beginning of year $319,144 · end of year $261,957

  • 15 · Other assets

    beginning of year $50,847 · end of year $90,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,589 · end of year $39,983

  • 19 · Deferred revenue

    beginning of year $177,296 · end of year $31,373

  • 24 · Unsecured notes and loans payable

    beginning of year $45,860 · end of year $76,831

  • 25 · Other liabilities

    beginning of year $372,878 · end of year $310,515

  • 27 · Net assets without donor restrictions

    beginning of year $945,126 · end of year $956,074

  • 28 · Net assets with donor restrictions

    beginning of year $256,205

Mission and programs · 2022

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 - 483

    Expenses $392,978

  • Education Individuals Served - 245

    Expenses $267,403

  • Counseling Individuals Served - 52 units2903

    Expenses $253,228 · Revenue $11,077

As filed on the 2022 return.

Listed in Part VII

  • Dawn Harris-Jeffries

    Former President/CEO

    Total calculated
    $83,465
    From this org
    $83,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Anthony Strickland

    Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • Timony Criss-Kirkwood

    First Vice Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • Jimmy Faggett

    Second Vice Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • Andre W Allen

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Dwayne Banks

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • DeTrail Davis

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kendra Davis

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Chris DuBois

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua Gunn

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kenny Haywood

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Byrant Carter

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Karhmen Feurtado

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Glenn Ross

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Alycia Hightower

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tonia McDonald

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Urich

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Bryant Carter

    Treasurer

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 July 2025
IRS schema version
2022v5.0
Source object
202512099349301276

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