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Nonprofiteer
← URBAN LEAGUE OF WESTCHESTER INC

Form 990 for tax year 2024

Filed by URBAN LEAGUE OF WESTCHESTER INC.

Totals

Total revenue
$4,647,200
Total expenses
$4,726,593
Contributions and grants received
$4,451,914
Grants paid
$0
Program service revenue
$0
Investment income
$11,257
Other revenue
$184,029
Total assets, end of year
$3,740,102
Total liabilities, end of year
$620,991
Net assets or fund balances, end of year
$3,119,111
Program services expenses (Part IX)
$4,424,930
Management and general expenses
$264,874
Fundraising expenses
$36,789
Program service expenses (Part III)
$4,424,930

Program services were 93.6% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $4,426,650

  • 1f · All other contributions, gifts and grants

    $25,264

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $11,257 · related or exempt $11,257 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $45,457 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $45,457 · personal property $0

  • 6d · Net rental income or loss

    total $45,457 · related or exempt $45,457 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: OTHER REVENUE

    total $138,572 · related or exempt $138,572 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $138,572

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $601,700 · program services $601,700

  • 6 · Compensation of disqualified persons

    total $376,650 · program services $277,274 · management and general $84,201 · fundraising $15,175

  • 8 · Pension plan contributions

    total $74,226 · program services $74,226

  • 9 · Other employee benefits

    total $226,764 · program services $222,909 · management and general $3,266 · fundraising $589

  • 10 · Payroll taxes

    total $63,550 · program services $63,421 · management and general $109 · fundraising $20

  • 11g · Fees: other

    total $130,811 · program services $75,124 · management and general $47,184 · fundraising $8,503

  • 13 · Office expenses

    total $57,028 · program services $52,347 · management and general $4,662 · fundraising $19

  • 14 · Information technology

    total $19,033 · program services $14,824 · management and general $3,566 · fundraising $643

  • 16 · Occupancy

    total $85,978 · program services $85,783 · management and general $165 · fundraising $30

  • 17 · Travel

    total $20,401 · program services $11,853 · management and general $7,243 · fundraising $1,305

  • 19 · Conferences, conventions and meetings

    total $29,202 · program services $28,864 · management and general $338

  • 22 · Depreciation, depletion and amortization

    total $7,644 · management and general $7,644

  • 23 · Insurance

    total $39,855 · program services $27,342 · management and general $10,602 · fundraising $1,911

  • 24a · Other expenses: PARTICIPANT COSTS

    total $2,647,429 · program services $2,647,429 · management and general $0 · fundraising $0

  • 24b · Other expenses: SERVICE CHARGE

    total $92,947 · program services $92,947 · management and general $0 · fundraising $0

  • 24c · Other expenses: STIPENDS

    total $124,219 · program services $124,219 · management and general $0 · fundraising $0

  • 24d · Other expenses: PASSTHROUGH

    total $53,100 · program services $0 · management and general $53,100 · fundraising $0

  • 24e · All other expenses

    total $76,056 · program services $24,668 · management and general $42,794 · fundraising $8,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $548,343 · end of year $749,380

  • 3 · Pledges and grants receivable

    beginning of year $1,461,780 · end of year $889,114

  • 4 · Accounts receivable

    beginning of year $1,682,793 · end of year $1,997,802

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

    $1,067,106

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

    $963,300

  • 10c · Land, buildings and equipment, net

    beginning of year $111,450 · end of year $103,806

  • 15 · Other assets

    beginning of year $2,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $608,262 · end of year $620,991

  • 27 · Net assets without donor restrictions

    beginning of year $3,198,504 · end of year $3,119,111

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

PROVIDER OF HEALTH AND WELLNESS, YOUTH DEVELOPMENT, EMPLOYMENT TRAINNG, SELF-SUFFICIENCY PROGRAMS. ALSO PROMOTING HEALTH AND SECURITY AND WELL BEING FOR SENIORS

  • STRENGTHENING FAMILIES AND PROMOTING SECURITY AND WELL BEING OF SENIORS

    Expenses $3,146,637

  • SELF SUFFICIENCY

    Expenses $201,763

  • CHILD AND YOUTH DEVELOPMENT

    Expenses $351,233

  • HEALTH AND WELLNESS

    Expenses $711,505

  • EMBRACING DIVERSITY

    Expenses $13,792

As filed on the 2024 return.

Listed in Part VII

  • Sorraya Sampson

    PRESIDENT AND C.E.O.

    Total calculated
    $276,700
    From this org
    $276,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $276,700
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $276,700

  • Sharon Thomas

    DIRECTOR OF HEALTH SERVICES

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Marian Noel

    VICE-PRESIDENT EMPLOYMENT

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Yelitza Acevedo

    ACCOUNTANT

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jasmine Hinson

    STRATEGIC IMPACT OFFICER

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Marc Cook

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Lakeshia Dandy

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Adeline Vaughan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
THE BOARD REVIEWS AND VOTES TO ADOPT ANY COMPENSATION PACKAGE

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.0
Source object
202600149349300745

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