Totals
- Total revenue
- $1,561,674
- Total expenses
- $1,425,940
- Contributions and grants received
- $1,465,365
- Grants paid
- $0
- Program service revenue
- $16,822
- Investment income
- $1,693
- Other revenue
- $77,794
- Total assets, end of year
- $2,206,664
- Total liabilities, end of year
- $1,339,132
- Net assets or fund balances, end of year
- $867,532
- Program services expenses (Part IX)
- $1,155,114
- Management and general expenses
- $270,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,155,114
Program services were 81.0% 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
$36,043
-
1e · Government grants (contributions)
$746,835
-
1f · All other contributions, gifts and grants
$682,487
-
2a · Program service revenue: SERVICE FEES
total $16,822 · related or exempt $16,822
-
3 · Investment income
total $1,693 · related or exempt $1,693
-
8a · Fundraising events: gross income
$210,695
-
8b · Fundraising events: direct expenses
$172,801
-
8c · Net income from fundraising events
total $37,894
-
11a · Other revenue: RENTAL INCOME
total $20,460 · related or exempt $20,460
-
11b · Other revenue: INDIRECT COST
total $19,010 · related or exempt $19,010
-
11c · Other revenue: MISCELLANEOUS
total $430 · related or exempt $430
-
11e · Other revenue, total
$39,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,100 · program services $113,538 · management and general $107,562
-
7 · Other salaries and wages
total $338,583 · program services $307,091 · management and general $31,492
-
9 · Other employee benefits
total $34,227 · program services $25,833 · management and general $8,394
-
10 · Payroll taxes
total $47,876 · program services $33,069 · management and general $14,807
-
11c · Fees: accounting
total $39,569 · program services $29,676 · management and general $9,893
-
11g · Fees: other
total $315,481 · program services $294,140 · management and general $21,341
-
12 · Advertising and promotion
total $11,627 · program services $4,715 · management and general $6,912
-
13 · Office expenses
total $38,589 · program services $32,631 · management and general $5,958
-
16 · Occupancy
total $18,293 · program services $1,175 · management and general $17,118
-
17 · Travel
total $64,671 · program services $50,345 · management and general $14,326
-
19 · Conferences, conventions and meetings
total $53,102 · program services $43,212 · management and general $9,890
-
22 · Depreciation, depletion and amortization
total $116,621 · program services $116,621
-
23 · Insurance
total $12,540 · program services $9,405 · management and general $3,135
-
24a · Other expenses: AWARDS & GRANTS
total $54,956 · program services $47,352 · management and general $7,604
-
24b · Other expenses: INDIRECT COSTS
total $19,010 · program services $19,010
-
24c · Other expenses: OTHER COSTS
total $10,414 · program services $6,468 · management and general $3,946
-
24d · Other expenses: TELECOMMUNICATIONS
total $9,154 · program services $7,111 · management and general $2,043
-
24e · All other expenses
total $20,127 · program services $13,722 · management and general $6,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $806,963 · end of year $934,035
-
3 · Pledges and grants receivable
beginning of year $130,830 · end of year $212,353
-
4 · Accounts receivable
beginning of year $4,072 · end of year $68,076
-
9 · Prepaid expenses and deferred charges
beginning of year $37,673 · end of year $21,311
-
10a · Land, buildings and equipment: cost or other basis
$4,173,680
-
10b · Land, buildings and equipment: accumulated depreciation
$3,214,470
-
10c · Land, buildings and equipment, net
beginning of year $1,046,804 · end of year $959,210
-
11 · Investments: publicly traded securities
beginning of year $10,286 · end of year $11,679
-
17 · Accounts payable and accrued expenses
beginning of year $62,620 · end of year $95,722
-
24 · Unsecured notes and loans payable
beginning of year $1,242,210 · end of year $1,242,210
-
25 · Other liabilities
end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $445,515 · end of year $516,914
-
28 · Net assets with donor restrictions
beginning of year $286,283 · end of year $350,618
Mission and programs · 2022
Mission
COMMUNITY SERVICE PROGRAMS
-
THE RAYMOND V. HAYSBERT ENTREPRENEURSHIP CENTER PROVIDES TECHNICAL ASSISTANCE, STRATEGIC PLANNING AND LINKS TO RESOURCES TO HELP SMALL BUSINESSES GROW THEIR FINANCIAL AND HUMAN CAPITAL.
Expenses $277,899 · Revenue $164,133
-
THE YOUTH PROGRAMS INCLUDE A SATURDAY LEADERSHIP PROGRAM THAT PROVIDES COLLABORATION BETWEEN PARENTS, THE BALTIMORE URBAN LEAGUE, SCHOOLS, UNIVERSITIES/COLLEGES AND OTHER PARTNERS TO CREATE A "VILLAGE" THAT INCREASES THE PARTICIPANTS ACADEMIC SUCCESS.
Expenses $249,723 · Revenue $354,134
-
THE WORKFORCE DEVELOPMENT PROGRAM WORKS TO INCREASE MINORITY EMPLOYMENT AND INCOME LEVELS THROUGH JOB TRAINING AND PLACEMENT SERVICES, CAREER EXPOSURE, WORK-SKILLS ENHANCEMENT,SEMINARS, COACHING AND LONG-TERM RETENTION STRATEGIES. PROGRAMMING ASSISTS INDIVIDUALS WITH SKILLS ASSESSMENTS, ONLINE JOB SEARCH TECHNIQUES, JOB TRAINING AND PLACEMENT, RESUME DEVELOPMENT, INTERVIEW SKILLS, AND CAREER COUNSELING.
Expenses $510,872 · Revenue $634,545
-
THE URBAN LEAGUE GUILD AND YOUNG PROFESSIONALS HELP FURTHER THE ORGANIZATION'S MISSION BY HOSTING VARIOUS ACTIVITES THROUGHOUT THE YEAR.
Expenses $116,620
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany MajorsTIFFANY MAJORS
PRESIDENT &
- Total calculated
- $191,485
- From this org
- $191,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,485
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $191,485
-
Paris BrownPARIS BROWN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Brett KellyBRETT KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ricky D SmithRICKY D SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Traci HorneTRACI HORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew DollophANDREW DOLLOPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Krystal DavisKRYSTAL DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheo HurleyCHEO HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ll'Rae RobinsonLL'RAE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony HillTONY HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fitzgerald PresumeFITZGERALD PRESUME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jermel MillerJERMEL MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SetzerKEVIN SETZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cedrick JohnsonCEDRICK JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Solomon RogersSOLOMON ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tisha SkinnerTISHA SKINNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349315024
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