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Nonprofiteer
← URBAN LEAGUE OF THE UPSTATE

Form 990 for tax year 2022

Filed by URBAN LEAGUE OF THE UPSTATE.

Totals

Total revenue
$1,777,742
Total expenses
$1,641,991
Contributions and grants received
$1,299,647
Grants paid
$13,505
Program service revenue
$1,338
Investment income
$557
Other revenue
$476,200
Total assets, end of year
$469,410
Total liabilities, end of year
$125,070
Net assets or fund balances, end of year
$344,340
Program services expenses (Part IX)
$886,781
Management and general expenses
$755,210
Fundraising expenses
$0
Program service expenses (Part III)
$886,781

Program services were 54.0% 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

    $3,450

  • 1e · Government grants (contributions)

    $723,077

  • 1f · All other contributions, gifts and grants

    $573,120

  • 2a · Program service revenue

    total $1,338 · related or exempt $1,338

  • 3 · Investment income

    total $557 · related or exempt $557

  • 8a · Fundraising events: gross income

    $74,775

  • 8b · Fundraising events: direct expenses

    $67,777

  • 8c · Net income from fundraising events

    total $6,998

  • 11a · Other revenue: OTHER

    total $469,202 · related or exempt $469,202

  • 11e · Other revenue, total

    $469,202

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,505 · program services $13,505

  • 5 · Compensation of officers, directors and key employees

    total $132,171 · program services $76,659 · management and general $55,512

  • 7 · Other salaries and wages

    total $323,388 · program services $187,565 · management and general $135,823

  • 9 · Other employee benefits

    total $60,408 · program services $33,331 · management and general $27,077

  • 10 · Payroll taxes

    total $39,214 · program services $20,576 · management and general $18,638

  • 11c · Fees: accounting

    total $257,517 · program services $94,671 · management and general $162,846

  • 12 · Advertising and promotion

    total $3,596 · program services $371 · management and general $3,225

  • 13 · Office expenses

    total $12,871 · program services $11,180 · management and general $1,691

  • 16 · Occupancy

    total $86,435 · program services $4,861 · management and general $81,574

  • 17 · Travel

    total $23,165 · program services $21,717 · management and general $1,448

  • 19 · Conferences, conventions and meetings

    total $95,506 · program services $71,275 · management and general $24,231

  • 20 · Interest

    total $573 · program services $573

  • 22 · Depreciation, depletion and amortization

    total $2,493 · management and general $2,493

  • 23 · Insurance

    total $30,459 · program services $1,406 · management and general $29,053

  • 24a · Other expenses: CONTRACT LABOR

    total $234,992 · program services $222,646 · management and general $12,346

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT

    total $225,238 · program services $1,477 · management and general $223,761

  • 24c · Other expenses: SUPPLIES

    total $39,025 · program services $38,215 · management and general $810

  • 24d · Other expenses: MISCELLANEOUS

    total $31,319 · program services $81,239 · management and general -$49,920

  • 24e · All other expenses

    total $30,116 · program services $5,514 · management and general $24,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,164 · end of year $262,456

  • 4 · Accounts receivable

    beginning of year $183,021 · end of year $140,246

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,531 · end of year $11,115

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

    $254,472

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

    $198,879

  • 10c · Land, buildings and equipment, net

    beginning of year $57,886 · end of year $55,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,604 · end of year $44,058

  • 19 · Deferred revenue

    beginning of year $30,544 · end of year $6,139

  • 24 · Unsecured notes and loans payable

    beginning of year $63,865 · end of year $56,054

  • 25 · Other liabilities

    end of year $18,819

  • 27 · Net assets without donor restrictions

    beginning of year $195,139 · end of year $344,340

  • 28 · Net assets with donor restrictions

    beginning of year $13,450

Mission and programs · 2022

Mission

THE LEAGUE'S MISSION IS TO ADVANCE EQUITY BY EMPOWERING BLACK AND OTHER UNDERSERVED COMMUNITIES THROUGH ADVOCACY, EDUCATION, AND ECONOMIC STABILITY.

  • WE VALUE EDUCATION AS A KEY COMPONENT FOR LIVING A HEALTHIER AND MORE PROSPEROUS LIFE. OUR EDUCATION AND YOUTH DEVELOPMENT PROGRAMS PROVIDE YOUNG PEOPLE WITH THE CRITICAL SKILLS THEY NEED TO EXCEL ACADEMICALLY, AVOID AT- RISK BEHAVIOR, AND BECOME ENGAGED MEMBERS OF THEIR COMMUNITIES. TUTORING, COLLEGE PREPARATION, AND LEADERSHIP DEVELOPMENT ARE SOME OF THE MANY EDUCATIONAL ADVANCEMENT TOOLS OFFERED.

    Expenses $634,213 · Grants $13,505

  • WE ARE DEDICATED TO BUILDING THRIVING COMMUNITIES THROUGH ECONOMIC INFRASTRUCTURE. OUR HOUSING PROGRAMS OFFER FAMILIES LONG-TERM, SUSTAINABLE SOLUTIONS THAT FOCUS ON BUILDING ASSETS THROUGH SAVINGS AND HOMEOWNERSHIP. OUR WEALTH ACCUMULATION SERVICES INCLUDE FINANCIAL LITERACY EDUCATION, BUDGETING, CREDIT COUNSELINE, HOMEOWNERSHIP, FORECLOSURE PREVENTION, AND LOAN MODIFICATION.

    Expenses $252,568

As filed on the 2022 return.

Listed in Part VII

  • Dr P Gail Wilson

    PRESIDENT/CE

    Total calculated
    $132,171
    From this org
    $132,171
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Drew Aughtry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Cheryl Brewer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Revis Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Calvin Calhoun

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kwadjo Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • W Aaron Conley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karen Culbreath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kimberly Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Deworken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joshua Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Angie Gossett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dakota Grady

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dr Christen Hairston

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Frankie Harris

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1
  • John Humphries

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Moryah Jackson

    MEDIA & PR C

    Total calculated
    $0
    Hours/week
    1
  • Jay Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Johnston

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dr Matteel Knowles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elisa Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mychal Maguire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rev Lavelle McCray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • P Diane McNeil

    CFO

    Total calculated
    $0
    Hours/week
    1
  • Fasika Melaku-Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stacey Mills

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dr Jessica Minor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Krish Patel

    REAL ESTATE

    Total calculated
    $0
    Hours/week
    1
  • Carlos Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Manisha Shanbhag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Juana Slade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Walter Jerome Teasley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Susan Thomson-Shi

    PROGRAM CHAI

    Total calculated
    $0
    Hours/week
    1
  • Chris Tolbert

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Leon Wiles

    GOVERNANCE C

    Total calculated
    $0
    Hours/week
    1
  • Dr Serge Afeli

    GUILD PRESID

    Total calculated
    $0
    Hours/week
    1
  • Dr Keith Miller

    ADVISOR

    Total calculated
    $0
    Hours/week
    1
  • John Slipke

    ADVISOR

    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.

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
29 November 2023
IRS schema version
2022v5.0
Source object
202410169349303921

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