Form 990 for tax year 2023
Filed by URBAN LEAGUE OF SAN DIEGO COUNTY.
Totals
- Total revenue
- $1,996,844
- Total expenses
- $1,826,243
- Contributions and grants received
- $2,035,871
- Grants paid
- $34,500
- Program service revenue
- $37,001
- Investment income
- $157
- Other revenue
- -$76,185
- Total assets, end of year
- $1,827,407
- Total liabilities, end of year
- $432,917
- Net assets or fund balances, end of year
- $1,394,490
- Program services expenses (Part IX)
- $1,293,460
- Management and general expenses
- $517,056
- Fundraising expenses
- $15,727
- Program service expenses (Part III)
- $1,293,460
Program services were 70.8% 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.
-
1f · All other contributions, gifts and grants
$2,035,871
-
2a · Program service revenue: Low income housing assistance
total $37,001 · related or exempt $37,001
-
3 · Investment income
total $157 · excluded $157
-
8b · Fundraising events: direct expenses
$76,185
-
8c · Net income from fundraising events
total -$76,185 · excluded -$76,185
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $34,500 · program services $34,500
-
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 $805,426 · program services $495,579 · management and general $296,729 · fundraising $13,118
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $356,407 · program services $356,407
-
8 · Pension plan contributions
total $28,570 · program services $13,170 · management and general $15,400
-
9 · Other employee benefits
total $72,915 · program services $35,876 · management and general $36,086 · fundraising $953
-
10 · Payroll taxes
total $69,270 · program services $53,795 · management and general $14,866 · fundraising $609
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,500 · management and general $10,500
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $136,956 · program services $112,606 · management and general $24,350
-
12 · Advertising and promotion
total $27,760 · program services $23,968 · management and general $3,792
-
13 · Office expenses
total $13,524 · program services $6,673 · management and general $6,851
-
14 · Information technology
total $20,257 · program services $12,622 · management and general $7,635
-
15 · Royalties
total $0
-
16 · Occupancy
total $104,691 · program services $76,425 · management and general $27,219 · fundraising $1,047
-
17 · Travel
total $44,885 · program services $23,602 · management and general $21,283
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $22,468 · program services $9,797 · management and general $12,671
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,188 · management and general $10,188
-
23 · Insurance
total $20,411 · program services $17,544 · management and general $2,867
-
24a · Other expenses: Participant Costs
total $4,239 · program services $4,239
-
24b · Other expenses: Dues and Subscriptions
total $22,972 · program services $5,802 · management and general $17,170
-
24c · Other expenses: Equipment Repair and Maintenance
total $16,211 · program services $9,407 · management and general $6,804
-
24d · Other expenses: Bank Charges
total $4,093 · program services $1,448 · management and general $2,645
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,557 · end of year $270,757
-
2 · Savings and temporary cash investments
beginning of year $613,432 · end of year $618,286
-
3 · Pledges and grants receivable
beginning of year $301,251 · end of year $584,666
-
9 · Prepaid expenses and deferred charges
beginning of year $49,077 · end of year $33,620
-
10a · Land, buildings and equipment: cost or other basis
$78,676
-
10b · Land, buildings and equipment: accumulated depreciation
$63,555
-
10c · Land, buildings and equipment, net
beginning of year $18,094 · end of year $15,121
-
14 · Intangible assets
beginning of year $3,839
-
15 · Other assets
beginning of year $341,320 · end of year $304,957
-
17 · Accounts payable and accrued expenses
beginning of year $29,339 · end of year $4,404
-
19 · Deferred revenue
beginning of year $38,327
-
24 · Unsecured notes and loans payable
beginning of year $134,000 · end of year $99,000
-
25 · Other liabilities
beginning of year $388,015 · end of year $329,513
-
27 · Net assets without donor restrictions
beginning of year $1,173,889 · end of year $1,373,990
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $20,500
Mission and programs · 2023
Mission
Assist African Americans and other underserved people in San Diego County to acheive social and economic equality through advocacy, bridge building, program services and research.
-
Employment Training - The Training Center prepares Clients for careers with entry-level and mid-level employment opportunities. In addition to the training programs, the Employment Dept offers placement services through our Diversity Job Bank for high-end employment possibilities and provides placement assistance through job matching. Approximately 8,000 people served annually.
-
Education, Youth, Family Health Services program has helped individuals and families realize their goals and achieve self -sufficiency. EYFS programs offer Read and Rise, Campaign for African -American Achievement, Youth Leadership, Career College Club Netwrk, Golden Pyramid Scholars/Achivement Matters Awards where over 300 students with GPAs of 3.0 or higher have been awarded certificates and scholarships signifying academic excellence and educational achievement at huge ceremonies with record attendance of 1200 plus people.
Expenses $525,210
-
Housing Community Development-Affordable housing and community revitalization. Affordable housing for low to moderate income families 9 families, financial literacy workshops 275 people, first time homebuyer seminars 200 people.
Expenses $768,250 · Revenue $37,001
As filed on the 2023 return.
Listed in Part VII
-
Abdallah Alshams
President and CEO
- Total calculated
- $334,134
- From this org
- $320,276
- From related orgs
- $0
- Other
- $13,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,276
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,858
- Filer's total
- $334,134
-
Evangeline Horvath
CFO
- Total calculated
- $299,682
- From this org
- $258,200
- From related orgs
- $0
- Other
- $41,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,200
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,191
- Nontaxable benefits
- $17,193
- Filer's total
- $290,584
-
Keannya Hagan
HR
- Total calculated
- $257,522
- From this org
- $226,950
- From related orgs
- $0
- Other
- $30,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,950
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,379
- Nontaxable benefits
- $26,291
- Filer's total
- $266,620
-
Larry Reed
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Tosha Blackshear
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Dr Robert Lee Brown
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Sylvester Sac Carreathers
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Sandra Speed
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Zeeda Daniele
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Christopher Nayve Esq
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Karla Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Zjamahl Fain
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Oliver Jones
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie Love-Payne
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 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
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
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531159349301788
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