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Nonprofiteer
← THE URBAN LEAGUE OF GREATER ATLANTA INC

Form 990 for tax year 2022

Filed by THE URBAN LEAGUE OF GREATER ATLANTA INC.

Totals

Total revenue
$14,347,353
Total expenses
$11,048,709
Contributions and grants received
$13,909,556
Grants paid
$1,000,000
Program service revenue
$0
Investment income
$26
Other revenue
$437,771
Total assets, end of year
$7,057,739
Total liabilities, end of year
$2,926,487
Net assets or fund balances, end of year
$4,131,252
Program services expenses (Part IX)
$9,694,744
Management and general expenses
$1,120,529
Fundraising expenses
$233,436
Program service expenses (Part III)
$9,694,744

Program services were 87.7% 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.

  • 1b · Membership dues

    $1,095

  • 1e · Government grants (contributions)

    $5,295,640

  • 1f · All other contributions, gifts and grants

    $8,612,821

  • 3 · Investment income

    total $26 · unrelated business $0 · excluded $26

  • 8a · Fundraising events: gross income

    $519,625

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

    $0

  • 8b · Fundraising events: direct expenses

    $122,854

  • 8c · Net income from fundraising events

    total $396,771 · unrelated business $0 · excluded $396,771

  • 11a · Other revenue: OTHER INCOME

    total $41,000 · related or exempt $41,000 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $41,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000,000 · program services $1,000,000

  • 5 · Compensation of officers, directors and key employees

    total $168,000 · program services $96,503 · management and general $71,497 · fundraising $0

  • 7 · Other salaries and wages

    total $3,195,136 · program services $2,557,870 · management and general $505,341 · fundraising $131,925

  • 8 · Pension plan contributions

    total $20,641 · program services $18,019 · management and general $2,622 · fundraising $0

  • 9 · Other employee benefits

    total $367,880 · program services $333,744 · management and general $10,982 · fundraising $23,154

  • 10 · Payroll taxes

    total $256,970 · program services $205,822 · management and general $41,333 · fundraising $9,815

  • 11a · Fees: management

    total $864,607 · program services $725,277 · management and general $131,260 · fundraising $8,070

  • 11c · Fees: accounting

    total $34,500 · program services $0 · management and general $34,500 · fundraising $0

  • 12 · Advertising and promotion

    total $95,390 · program services $83,090 · management and general $12,300 · fundraising $0

  • 13 · Office expenses

    total $45,276 · program services $28,458 · management and general $16,276 · fundraising $542

  • 14 · Information technology

    total $158,185 · program services $132,633 · management and general $25,552 · fundraising $0

  • 16 · Occupancy

    total $180,608 · program services $179,045 · management and general $1,543 · fundraising $20

  • 17 · Travel

    total $14,467 · program services $7,701 · management and general $6,693 · fundraising $73

  • 19 · Conferences, conventions and meetings

    total $350,664 · program services $192,504 · management and general $98,623 · fundraising $59,537

  • 20 · Interest

    total $19,629 · program services $0 · management and general $19,629 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $29,494 · program services $0 · management and general $29,494 · fundraising $0

  • 23 · Insurance

    total $23,538 · program services $20,550 · management and general $2,988 · fundraising $0

  • 24a · Other expenses: EQUIPMENT RENT AND MAINTENANCE

    total $75,617 · program services $60,791 · management and general $14,826 · fundraising $0

  • 24b · Other expenses: NET PERIODIC PENSION COST

    total $24,319 · program services $0 · management and general $24,319 · fundraising $0

  • 24c · Other expenses: JOB TRAINING-PART. COSTS

    total $378,429 · program services $368,559 · management and general $9,870 · fundraising $0

  • 24d · Other expenses: DUES, SUBSCRIPTIONS AND FEES

    total $46,088 · program services $29,811 · management and general $16,277 · fundraising $0

  • 24e · All other expenses

    total $3,699,271 · program services $3,654,367 · management and general $44,604 · fundraising $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,865,735 · end of year $3,852,252

  • 3 · Pledges and grants receivable

    beginning of year $506,180 · end of year $1,898,520

  • 4 · Accounts receivable

    beginning of year $1,500 · end of year $73,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,745 · end of year $20,470

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

    $223,965

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

    $223,965

  • 10c · Land, buildings and equipment, net

    beginning of year $29,493 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,212,697

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,861 · end of year $98,194

  • 19 · Deferred revenue

    beginning of year $2,870,477 · end of year $841,511

  • 23 · Secured mortgages and notes payable

    beginning of year $44,702 · end of year $260,251

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $503,272 · end of year $1,576,531

  • 27 · Net assets without donor restrictions

    beginning of year $785,341 · end of year $4,131,252

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2022

Mission

TO ENABLE AND EMPOWER AFRICAN AMERICANS AND OTHERS TO ACHIEVE THEIR HIGHEST HUMAN POTENTIAL AND SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS.

  • YOUTH AND YOUNG ADULT SERVICES - SUPPORTS METRO ATLANTA 14-24 YEAR OLDS TO ACCESS SECONDARY AND POST-SECONDARY CREDENTIALS, COMPUTER SKILLS AND TECHNICAL OCCUPATIONAL SKILLS THAT SUPPORT YOUTH AND ADULTS TO GAIN ACCESS TO SUSTAINABLE AND LIVING WAGE EMPLOYMENT.

    Expenses $2,566,128 · Grants $1,000,000

  • THE WORKFORCE DEVELOPMENT, EDUCATION AND TRAINING PROGRAMS SUPPORT METRO ATLANTA AREA JOB SEEKERS TO BECOME JOB READY, CONNECT WITH EMPLOYMENT AND CAREER PATHWAYS AND COLLABORATE WITH REGIONAL EMPLOYERS. ULGA PARTNERS WITH EMPLOYERS IN VARIOUS INDUSTRIES TO BRIDGE THE GAP BETWEEN TALENT READY ULGA PARTICIPANTS AND EMPLOYERS THAT SEEK/PROVIDE CAREER OPPORTUNITIES IN BOTH PUBLIC AND PRIVATE SECTORS.

    Expenses $3,016,938

  • EMERGENCY ASSISTANCE - ULGA PARTNERS WITH GOVERNMENT JURISDICTIONS TO PROVIDE EMERGENCY RENTAL, MORTGAGE, UTILITY, FOOD AND OTHER BASIC NEEDS SUPPORTS TO FAMILIES EXPERIENCING CRISIS, INSTABILITY AND HOMELESSNESS AS WELL AS OTHER WRAP AROUND SUPPORTIVE SERVICES.

    Expenses $2,456,519

  • THE ENTREPRENEURSHIP CENTER - $791,878 OTHER PROGRAMS - $894,531

    Expenses $1,655,159

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dwight Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Velissaris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brittany Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Maggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Waleed Zayid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beverly Ferguson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ray Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Randy Koporc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lea Clanton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Cossey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Keshaundra Malone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wanda Rodwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Crystal Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jason Pettway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Michael Twum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Larry McHugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Adwoa Ghartey-Tagoe Seymour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Yolanda Jones

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Steven Simmons

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Charmaine Ward-Miller

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jeffrey Horst

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Myra Reeves

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Marc Taylor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Tai A Roberson

    BOARD CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    4

  • Nancy Flake Johnson

    PRESIDENT/CEO

    Total calculated
    $179,804
    From this org
    $171,808
    From related orgs
    $0
    Other
    $7,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,808
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,996
    Filer's total
    $179,804

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

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

The 10 largest by cash amount. The API serves every itemized grant.

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
2 April 2024
IRS schema version
2022v5.0
Source object
202440939349301854

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

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