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Nonprofiteer
← PINELLAS COUNTY URBAN LEAGUE INC

Form 990 for tax year 2023

Filed by PINELLAS COUNTY URBAN LEAGUE INC.

Totals

Total revenue
$10,468,730
Total expenses
$10,230,814
Contributions and grants received
$10,093,740
Grants paid
$5,538,076
Program service revenue
$32,239
Investment income
$334,605
Other revenue
$8,146
Total assets, end of year
$8,515,501
Total liabilities, end of year
$952,174
Net assets or fund balances, end of year
$7,563,327
Program services expenses (Part IX)
$9,189,508
Management and general expenses
$1,040,214
Fundraising expenses
$1,092
Program service expenses (Part III)
$9,189,508

Program services were 89.8% 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.

  • 1a · Federated campaigns

    $156,032

  • 1b · Membership dues

    $5,365

  • 1c · Fundraising events

    $64,660

  • 1e · Government grants (contributions)

    $9,588,780

  • 1f · All other contributions, gifts and grants

    $278,903

  • 2a · Program service revenue: Rebates

    total $32,239 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $334,605 · unrelated business $0 · excluded $334,605

  • 8a · Fundraising events: gross income

    $62,431

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

    $64,660

  • 8b · Fundraising events: direct expenses

    $83,730

  • 8c · Net income from fundraising events

    total -$21,299 · unrelated business $0 · excluded -$21,299

  • 11a · Other revenue: Management/Administrative Fee

    total $29,445 · related or exempt $29,445 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $29,445

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,189 · program services $81,189

  • 2 · Grants to domestic individuals

    total $5,456,887 · program services $5,456,887

  • 5 · Compensation of officers, directors and key employees

    total $225,136 · program services $188,170 · management and general $36,966 · fundraising $0

  • 7 · Other salaries and wages

    total $1,803,206 · program services $1,507,132 · management and general $296,074 · fundraising $0

  • 8 · Pension plan contributions

    total $74,016 · program services $60,158 · management and general $13,858 · fundraising $0

  • 9 · Other employee benefits

    total $94,305 · program services $76,648 · management and general $17,657 · fundraising $0

  • 10 · Payroll taxes

    total $157,045 · program services $130,215 · management and general $26,830 · fundraising $0

  • 11b · Fees: legal

    total $38,450 · program services $4,241 · management and general $34,209 · fundraising $0

  • 11c · Fees: accounting

    total $104,616 · program services $11,538 · management and general $93,078 · fundraising $0

  • 12 · Advertising and promotion

    total $10,277 · program services $7,027 · management and general $3,250 · fundraising $0

  • 13 · Office expenses

    total $26,440 · program services $16,978 · management and general $9,248 · fundraising $214

  • 16 · Occupancy

    total $121,480 · program services $50,171 · management and general $71,309 · fundraising $0

  • 17 · Travel

    total $5,574 · program services $3,791 · management and general $1,783 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $28,047 · program services $3,674 · management and general $24,373 · fundraising $0

  • 20 · Interest

    total $3,143 · program services $0 · management and general $3,143 · fundraising $0

  • 23 · Insurance

    total $75,286 · program services $46,556 · management and general $28,730 · fundraising $0

  • 24a · Other expenses: Contract Labor and Materials

    total $1,616,695 · program services $1,420,730 · management and general $195,965 · fundraising $0

  • 24b · Other expenses: Repairs and Maintenance

    total $63,379 · program services $42,749 · management and general $20,630 · fundraising $0

  • 24c · Other expenses: Postage

    total $4,641 · program services $4,014 · management and general $627 · fundraising $0

  • 24d · Other expenses: Telephone

    total $38,233 · program services $30,667 · management and general $7,566 · fundraising $0

  • 24e · All other expenses

    total $202,769 · program services $46,973 · management and general $154,918 · fundraising $878

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,550,428 · end of year $440,871

  • 2 · Savings and temporary cash investments

    beginning of year $245,614 · end of year $6,211,131

  • 3 · Pledges and grants receivable

    beginning of year $2,086,847 · end of year $1,366,605

  • 4 · Accounts receivable

    beginning of year $29,804 · end of year $17,302

  • 7 · Other notes and loans receivable

    beginning of year $53,685 · end of year $366,685

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,894 · end of year $40,958

  • 15 · Other assets

    beginning of year $14,500 · end of year $71,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,252,313 · end of year $503,791

  • 19 · Deferred revenue

    beginning of year $411,051 · end of year $390,231

  • 24 · Unsecured notes and loans payable

    end of year $58,152

  • 27 · Net assets without donor restrictions

    beginning of year $7,324,835 · end of year $7,562,754

  • 28 · Net assets with donor restrictions

    beginning of year $573 · end of year $573

Mission and programs · 2023

Mission

The mission of the Urban League is to enrich, enhance, and serve the Tampa Bay Communities through the leadership and resources of the Pinellas County Urban League by assisting through advocacy, program services, and research, which will help bridge social-economic barriers and promote new and strengthen relationships between our communities.

  • Energy Assistance and Weatherization - Provides energy payment assistance to low income individuals and families in times of weather related emergencies or crisis situations. This program also provides energy related home improvements which make the home safer, healthier, and more comfortable. Services include installing and insulating water heaters, installing insulation in the attic, caulking, weather stripping and repair or replacement of defective doors and windows. This program served 10,614 people.

    Expenses $6,615,041 · Grants $5,390,397 · Revenue $32,239

  • Crime Prevention/Family and Juvenile Services - Provides leadership in creating programs which serve at-risk youth, linking parental/guardian involvement. Strategies applied include community bridge building, teen summits, parenting skills training, tutoring, and employability skills training/job placement services. This program served 1,137 people.

    Expenses $201,601

  • Urban Senior Job Program - Provides eligible, enrolled individuals wages for community service, assignments, and provides skill enhancement opportunities, annual physical examinations, personal and employment-related counseling, assistance in transition to unsubsidized employment where feasible, and other benefits. This program served 129 people.

    Expenses $1,337,028 · Grants $1,500

  • Financial Empowerment Center - Provides group/individual coaching in the areas of financial education, financial asset building, vocational training, career counseling, credit repair, housing counseling, homeownership education, foreclosure resources, free tax prep, and more.

    Expenses $148,461

  • The organization operates several other programs that assist in the achievement of social and economic equality.

    Expenses $887,377 · Grants $64,990

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Bourdow

    Treasurer

    Total calculated
    $0
    Hours/week
    0.75

  • Jeff Baker

    Secretary

    Total calculated
    $0
    Hours/week
    0.75

  • David Archie

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Grant McMillon

    2nd Vice Chair

    Total calculated
    $0
    Hours/week
    0.75

  • Tonjua Williams

    1st Vice Chair

    Total calculated
    $0
    Hours/week
    0.75

  • Moses Allen

    Director

    Total calculated
    $0
    Hours/week
    0.75

  • Matthew Furse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Caprice Edmond

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Cindy Innocent

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    0.75

  • Nicole Johnston

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Melanie Lenz

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Patti Helton

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Rodney Wilson

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Alvin Nesmith

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Carol Mickett

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ulyee Choe

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Torop

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Albert Kaminsky

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Louis Murphy

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Charlotte Anderson

    Interim President & CEO

    Total calculated
    $99,128
    From this org
    $87,523
    From related orgs
    $0
    Other
    $11,605
    Hours/week
    40

  • Malcolm Flakes

    Interim President & CEO

    Total calculated
    $75,748
    From this org
    $75,642
    From related orgs
    $0
    Other
    $106
    Hours/week
    40

  • Andrea Gaskin-Capehart

    President & CEO

    Total calculated
    $50,261
    From this org
    $50,192
    From related orgs
    $0
    Other
    $69
    Hours/week
    40

  • Vonda Ford

    Highest Compensated Employee

    Total calculated
    $124,613
    From this org
    $107,422
    From related orgs
    $0
    Other
    $17,191
    Hours/week
    40

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

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
2023
Filed
8 August 2024
IRS schema version
2023v5.1
Source object
202442409349301704

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

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