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Nonprofiteer
← CENTRAL FLORIDA URBAN LEAGUE INC

Form 990 for tax year 2024

Filed by CENTRAL FLORIDA URBAN LEAGUE INC.

Totals

Total revenue
$1,182,945
Total expenses
$1,181,868
Contributions and grants received
$17,079
Grants paid
$0
Program service revenue
$996,305
Investment income
$0
Other revenue
$169,561
Total assets, end of year
$1,023,045
Total liabilities, end of year
$42,228
Net assets or fund balances, end of year
$980,817
Program services expenses (Part IX)
$742,431
Management and general expenses
$439,437
Fundraising expenses
$0
Program service expenses (Part III)
$742,431

Program services were 62.8% 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.

  • 1e · Government grants (contributions)

    $17,079

  • 2a · Program service revenue: PROGRAM REVENUE

    total $996,305 · related or exempt $996,305

  • 6a · Gross rents

    real property $48,000

  • 6c · Rental income or loss

    real property $48,000

  • 6d · Net rental income or loss

    total $48,000 · related or exempt $48,000

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: IN-KIND

    total $120,000 · related or exempt $120,000

  • 11b · Other revenue: UNREALZIED GAIN

    total -$718 · related or exempt -$718

  • 11c · Other revenue: INTEREST

    total $2,279 · related or exempt $2,279

  • 11e · Other revenue, total

    $121,561

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $574,767 · program services $357,833 · management and general $216,934

  • 9 · Other employee benefits

    total $150,586 · program services $96,837 · management and general $53,749

  • 13 · Office expenses

    total $55,745 · program services $50,297 · management and general $5,448

  • 16 · Occupancy

    total $77,051 · program services $69,521 · management and general $7,530

  • 17 · Travel

    total $2,534 · program services $2,286 · management and general $248

  • 20 · Interest

    total $204 · management and general $204

  • 22 · Depreciation, depletion and amortization

    total $24,469 · management and general $24,469

  • 23 · Insurance

    total $8,201 · program services $7,400 · management and general $801

  • 24a · Other expenses: DIRECT PROGRAM COST

    total $56,777 · program services $56,777

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $64,747 · program services $58,419 · management and general $6,328

  • 24c · Other expenses: OTHER OPERATING EXP

    total $38,130 · program services $34,404 · management and general $3,726

  • 24d · Other expenses: DUES

    total $8,657 · program services $8,657

  • 24e · All other expenses

    total $120,000 · management and general $120,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,672 · end of year $288,828

  • 2 · Savings and temporary cash investments

    beginning of year $84,969 · end of year $87,165

  • 3 · Pledges and grants receivable

    beginning of year $180,842 · end of year $167,295

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

    $832,245

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

    $359,794

  • 10c · Land, buildings and equipment, net

    beginning of year $488,971 · end of year $472,451

  • 11 · Investments: publicly traded securities

    beginning of year $8,024 · end of year $7,306

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,067 · end of year $15,645

  • 25 · Other liabilities

    end of year $26,583

  • 27 · Net assets without donor restrictions

    beginning of year $979,411 · end of year $980,817

Mission and programs · 2024

Mission

TO END GENERATIONAL POVERTY BY EMPOWERING CENTRAL FLORIDIANS TO ACHIEVE SOCIAL AND ECONOMIC EQUALITY THROUGH EDUCATION, EMPLOYMENT AND ENTREPRENEURSHIP.

  • FINANCIAL EDUCATION WHICH HELPS STUDENTS AND FAMILIES DEVELOP PRUDENT FINANCIAL HABITS

    Expenses $742,431

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth Grace

    CEO

    Total calculated
    $0
    Hours/week
    0

  • Paula Hoisington

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Kamilah Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sharonda Britton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chad Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Melvin Philpot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tamara Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ronald Brise

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543379349300604

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