Skip to content
Nonprofiteer
← LAS VEGAS-CLARK COUNTY URBAN LEAGUE CAA

Form 990 for tax year 2022

Filed by LAS VEGAS-CLARK COUNTY URBAN LEAGUE CAA.

Totals

Total revenue
$94,364,734
Total expenses
$94,081,406
Contributions and grants received
$94,364,624
Grants paid
$0
Program service revenue
$0
Investment income
$110
Other revenue
$0
Total assets, end of year
$27,239,723
Total liabilities, end of year
$26,563,672
Net assets or fund balances, end of year
$676,051
Program services expenses (Part IX)
$93,030,922
Management and general expenses
$1,050,484
Fundraising expenses
$0
Program service expenses (Part III)
$93,030,922

Program services were 98.9% 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)

    $94,046,470

  • 1f · All other contributions, gifts and grants

    $318,154

  • 1g · Noncash contributions included above

    $528

  • 3 · Investment income

    total $110 · excluded $110

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,685 · program services $53,343 · management and general $53,342

  • 7 · Other salaries and wages

    total $4,301,396 · program services $3,827,908 · management and general $473,488

  • 9 · Other employee benefits

    total $424,470 · program services $373,740 · management and general $50,730

  • 10 · Payroll taxes

    total $390,156 · program services $343,527 · management and general $46,629

  • 11b · Fees: legal

    total $5,746 · management and general $5,746

  • 11c · Fees: accounting

    total $62,772 · management and general $62,772

  • 11g · Fees: other

    total $269,050 · program services $182,342 · management and general $86,708

  • 12 · Advertising and promotion

    total $20 · program services $20

  • 13 · Office expenses

    total $119,286 · program services $89,119 · management and general $30,167

  • 14 · Information technology

    total $68,953 · program services $60,712 · management and general $8,241

  • 16 · Occupancy

    total $847,400 · program services $695,573 · management and general $151,827

  • 17 · Travel

    total $22,188 · program services $22,188

  • 20 · Interest

    total $122 · management and general $122

  • 22 · Depreciation, depletion and amortization

    total $72,123 · program services $63,503 · management and general $8,620

  • 23 · Insurance

    total $49,309 · management and general $49,309

  • 24a · Other expenses: CHILD CARE SUBSIDY

    total $87,126,093 · program services $87,126,093

  • 24e · All other expenses

    total $215,637 · program services $192,854 · management and general $22,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $855,529 · end of year $868,391

  • 2 · Savings and temporary cash investments

    beginning of year $92,769

  • 3 · Pledges and grants receivable

    beginning of year $7,323,910 · end of year $24,341,979

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,264 · end of year $10,230

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

    $844,464

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

    $713,597

  • 10c · Land, buildings and equipment, net

    beginning of year $118,395 · end of year $130,867

  • 15 · Other assets

    beginning of year $29,889 · end of year $1,888,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,633,931 · end of year $24,551,052

  • 19 · Deferred revenue

    beginning of year $250,545 · end of year $99,272

  • 25 · Other liabilities

    beginning of year $158,557 · end of year $1,913,348

  • 27 · Net assets without donor restrictions

    beginning of year $392,723 · end of year $676,051

Mission and programs · 2022

Mission

TO EMPOWER COMMUNITIES AND ENSURE EQUAL OPPORTUNITY FOR LOW INCOME CITIZENS. IT ESTABLISHES PROGRAMS AND SUPPORT POLICIES THAT ADDRESS SOCIAL AND ECONOMIC ISSUES FACED BY LOW INCOME AND MINORITY RESIDENTS OF CLARK COUNTY, NEVADA AND ITS OUTLYING AREAS.

  • TO EMPOWER COMMUNITIES AND ENSURE EQUAL OPPORTUNITY FOR LOW INCOME CITIZENS. IT ESTABLISHES PROGRAMS AND SUPPORT POLICIES THAT ADDRESS SOCIAL AND ECONOMIC ISSUES FACED BY LOW INCOME AND MINORITY RESIDENTS OF CLARK COUNTY, NEVADA AND ITS OUTLYING AREAS. IT COLLABORATES WITH COMMUNITY MEMBERS ON STRATEGIES AND TECHNIQUES TO IMPLEMENT CHANGES THAT BRING ABOUT OPPORTUNITY AND ENABLES CITIZENS TO SECURE EONOMIC SELF-RELIANCE.

    Expenses $93,030,922

As filed on the 2022 return.

Listed in Part VII

  • Emily Buckles

    DIRECTOR OF ECC

    Total calculated
    $106,685
    From this org
    $106,685
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Marlena Holloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Adrienne Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Malcolm White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Capucine Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Raychel Holbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Andre Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Tony Bourne

    BOARD CHAIR PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rico White

    VICE CHAIR TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202431039349300838

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.