Form 990 for tax year 2023

Totals

Total revenue

$12,309,699

Total expenses

$12,393,299

Contributions and grants received

$11,681,512

Grants paid

$4,187,235

Program service revenue

$30,630

Investment income

$323,711

Other revenue

$273,846

Total assets, end of year

$17,218,638

Total liabilities, end of year

$8,797,869

Net assets or fund balances, end of year

$8,420,769

Program services expenses (Part IX)

$10,346,681

Management and general expenses

$1,552,593

Fundraising expenses

$494,025

Program service expenses (Part III)

$10,346,681

Program services were 83.5% 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.

Mission and programs · 2023

• EDUCATION: WE VALUE EDUCATION AS A KEY COMPONENT FOR LIVING A PROSPEROUS LIFE. OUR EDUCATION AND COMMUNITY JUSTICE PROGRAMS PROVIDE YOUNG PEOPLE WITH THE CRITICAL SKILLS THEY NEED TO EXCEL ACADEMICALLY, AVOID AT-RISK BEHAVIOR AND BECOME ENGAGED MEMBERS IN THEIR COMMUNITIES. TUTORING, COLLEGE PREPARATION AND LEADERSHIP DEVELOPMENT ARE SOME OF THE MANY EDUCATIONAL ADVANCEMENT TOOLS OFFERED, EDUCATIONAL PROGRAMMING WAS OF CRITICAL IMPORTANCE DURING AND POST THE PANDEMIC GIVEN THE TRANSITION OF SCHOOLS, AFTERSCHOOL PROGRAMMING AND LIMITED PRO SOCIAL ACTIVITIES. WE ENGAGE DIGITALLY AND IN PERSON WITH YOUTH INDIVIDUALLY AND IN GROUPS WHERE POSSIBLE TO REDUCE THE RISK OF LEARNING LOSS, RISK BEHAVIORS, AND KEEP THEM INVOLVED IN POSITIVE ACTIVITIES, THIS PROGRAM SERVES OVER 2,526 INDIVIDUALS.

  Expenses $3,741,896 · Grants $2,422,389

• JOBS: DESIGNED TO PROVIDE TRAINING AND DEVELOPMENTAL SKILLS NECESSARY TO ENTER, OR RE-ENTER THE WORKFORCE AND BECOME ECONOMICALLY SELF- SUFFICIENT, PROGRAM BENEFITS INCLUDE EDUCATIONAL SERVICES, EMPLOYABILITY SKILLS, TRAINING, CREDENTIALING AND JOB PLACEMENT TO BECOME ECONOMICALLY SELF SUFFICIENT DURING A TIME WHEN EMPLOYERS CLOSED AND MANY WERE WITHOUT STABLE INCOME, PROGRAMMING ALSO POSITIONED INDIVIDUALS FOR JOB PLACEMENT OPPORTUNITIES AS BUSINESSES RE-OPENED DURING THE PANDEMIC. OUR CENTER FOR WORKING FAMILIES OFFERS A FULL RANGE OF ESSENTIAL ECONOMIC RESOURCES FOR LOW TO MODERATE INCOME RESIDENTS TO HELP THEM SUCCEED IN THE WORKFORCE, STABILIZE THEIR FINANCES AND BUILD ASSETS, THIS PROGRAM SERVED OVER 1,261 INDIVIDUALS.

  Expenses $904,586

• HOUSING: WE ARE DEDICATED TO BUILDING THRIVING COMMUNITIE THROUGH STRONG ECONOMIC INFRASTRUCTURE. OUR HOUSING PROGRAMS OFFER FAMILIES LONG-TERM SUSTAINABLE SOLUTIONS THAT FOCUS ON BUILDING ASSETS THROUGH SAVINGS AND HOMEOWNERSHIP, OUR WEALTH ACCUMULATION SERVICES INCLUDE FINANCIAL LITERACY EDUCATION, BUDGETING, CREDIT COUNSELING, HOMEOWNERSHIP, FORECLOSURE PREVENTION, LOAN MODIFICATION, RENTAL COUNSELING AND FINANCIAL ASSI STANCE , THIS PROGRAM SERVES OVER 1,275 INDIVIDUALS.

  Expenses $454,855

• TOTAL CLIENTS SERVED THROUGH ALL OF THE ORGANIZATION'S PROGRAMS WAS 10,922.

  Expenses $5,245,344 · Grants $1,764,846

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• URBAN LEAGUE OF PALM BEACH COUNTY

  $953,204

  PASS THROUGH STATE

• PINELLAS COUNTY URBAN LEAGUE

  $924,887

  PASS THROUGH STATE

• JACKSONVILLE URBAN LEAGUE

  $672,279

  PASS THROUGH STATE

• TALLAHASSEE URBAN LEAGUE INC

  $572,264

  PASS THROUGH STATE

• URBAN LEAGUE OF GREATER MIAMI

  $360,101

  PASS THROUGH STATE

• DERRICK BROOKS CHARITIES

  $357,100

  PASS THROUGH STATE

• CENTRAL FLORIDA URBAN LEAGUE

  $347,400

  PASS THROUGH STATE

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.

• CENTRAL COUNTY COMMUNITY DEVELOPMEN

  501C3 · REAL ESTAT · FL

  Directly controlled by NA

• URBEN VENTURES LLC

  501C3 · FL

  Directly controlled by NA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

19 December 2024

IRS schema version

2023v5.0

Source object

202413549349301711

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