Form 990 for tax year 2022

Totals

Total revenue

$12,340,445

Total expenses

$12,158,730

Contributions and grants received

$11,957,968

Grants paid

$4,388,277

Program service revenue

$34,396

Investment income

$104,135

Other revenue

$243,946

Total assets, end of year

$13,895,688

Total liabilities, end of year

$5,724,521

Net assets or fund balances, end of year

$8,171,167

Program services expenses (Part IX)

$10,767,912

Management and general expenses

$1,010,230

Fundraising expenses

$380,588

Program service expenses (Part III)

$10,767,912

Program services were 88.6% 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.

Mission and programs · 2022

• EDUCATION: WE VALUE EDUCATION AS A KEY COMPONENT FOR LIVING A PROSPEROUS LIFE. OUR EDUCATION AND COMMUNITY JUSTICE PROGRAMS PROVIDE YOUNG PEOPLE WITH THE CRITICAL SKILLS THEY NEED TO EXCEL ACADEMICALLY, AVOID AT-RISK BEHAVIOR AND BECOME ENGAGED MEMBERS IN THEIR COMMUNITIES. TUTORING, COLLEGE PREPARATION AND LEADERSHIP DEVELOPMENT ARE SOME OF THE MANY EDUCATIONAL ADVANCEMENT TOOLS OFFERED. EDUCATIONAL PROGRAMMING WAS OF CRITICAL IMPORTANCE DURING AND POST THE PANDEMIC GIVEN THE TRANSITION OF SCHOOLS, AFTERSCHOOL PROGRAMMING AND LIMITED PRO SOCIAL ACTIVITIES. WE ENGAGE DIGITALLY AND IN PERSON WITH YOUTH INDIVIDUALLY AND IN GROUPS WHERE POSSIBLE TO REDUCE THE RISK OF LEARNING LOSS, RISK BEHAVIORS, AND KEEP THEM INVOLVED IN POSITIVE ACTIVITIES. THIS PROGRAM SERVES OVER 2,776 INDIVIDUALS.

  Expenses $4,272,543 · Grants $2,316,673

• JOBS: DESIGNED TO PROVIDE TRAINING AND DEVELOPMENTAL SKILLS NECESSARY TO ENTER, OR RE-ENTER THE WORKFORCE AND BECOME ECONOMICALLY SELF-SUFFICIENT. PROGRAM BENEFITS INCLUDE EDUCATIONAL SERVICES, EMPLOYABILITY SKILLS, TRAINING, CREDENTIALING AND JOB PLACEMENT TO BECOME ECONOMICALLY SELF SUFFICIENT DURING A TIME WHEN EMPLOYERS CLOSED AND MANY WERE WITHOUT STABLE INCOME. PROGRAMMING ALSO POSITIONED INDIVIDUALS FOR JOB PLACEMENT OPPORTUNITIES AS BUSINESSES RE-OPENED DURING THE PANDEMIC. OUR CENTER FOR WORKING FAMILIES OFFERS A FULL RANGE OF ESSENTIAL ECONOMIC RESOURCES FOR LOW TO MODERATE INCOME RESIDENTS TO HELP THEM SUCCEED IN THE WORKFORCE, STABILIZE THEIR FINANCES AND BUILD ASSETS. THIS PROGRAM SERVED OVER 1,094 INDIVIDUALS.

  Expenses $1,074,563 · Grants $466,999

• HOUSING: WE ARE DEDICATED TO BUILDING THRIVING COMMUNITIES THROUGH STRONG 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 COUNSELING, HOMEOWNERSHIP, FORECLOSURE PREVENTION, LOAN MODIFICATION, RENTAL COUNSELING AND FINANCIAL ASSISTANCE. THIS PROGRAM SERVES OVER 1,204 INDIVIDUALS.

  Expenses $948,585

• ENTREPRENEURSHIP: ULBC'S ENTREPRENEURSHIP CENTER'S M3 MODEL (MARKETS, MANAGEMENT & MONEY) HELPS SMALL BUSINESS OWNERS ACCESS THE TOOLS NEEDED TO GROW AND DEVELOP THEIR BUSINESS. ULBC PROVIDES TECHNICAL ASSISTANCE,BUSINESS MANAGEMENT TRAINING AND LENDING SOLUTIONS. THIS PROGRAM SERVED OVER 1,289 INDIVIDUALS.HEALTH: ULBC BELIEVES THAT HEALTH AND WELLNESS EDUCATION IS THE KEY TO OPTIMAL GROWTH FOR OUR CHILDREN AND FAMILIES. OUR HEALTH PROGRAMS ARE DESIGNED TO ENSURE THAT PREVENTATIVE CARE ADVANCES, ACCESS TO HEALTHCARE AND VITAL HEALTH RESOURCES REACH THOSE WHO NEED THEM MOST.THIS PROGRAM SERVED OVER 20,821 INDIVIDUALS.

  Expenses $4,472,221 · Grants $1,604,605

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

Listed in Part VII

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

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

• PINELLAS COUNTY URBAN LEAGUE

  $1,063,946

  PASS THROUGH STATE FINANCIAL AND INSURANCE ASSISTANCE

• URBAN LEAGUE OF PALM BEACH COUNTY

  $913,462

  PASS THROUGH STATE FINANCIAL ASSISTANCE

• JACKSONVILLE URBAN LEAGUE

  $772,074

  PASS THROUGH STATE FINANCIAL ASSISTANCE

• TALLAHASSEE URBAN LEAGUE INC

  $443,595

  PASS THROUGH STATE FINANCIAL AND INSURANCE ASSISTANCE

• CENTRAL FLORIDA URBAN LEAGUE

  $386,021

  PASS THROUGH STATE FINANCIAL ASSISTANCE

• DERRICK BROOKS CHARITIES

  $377,001

  PASS THROUGH STATE FINANCIAL ASSISTANCE

• URBAN LEAGUE OF GREATER MIAMI

  $370,101

  PASS THROUGH STATE FINANCIAL ASSISTANCE

• URBAN LEAGUE OF HILLSBROUGH COUNTY INC

  $50,000

  PASS THROUGH FOUNDATION FINANCIAL ASSISTANCE

• REDI

  $12,077

  CONSULTANT

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.

• CENTRAL COUNTY COMMUNITY DEVELOPMENT

  501(C)(3) · REAL ESTATE · FL

• URBAN VENTURES LLC

  501(C)(3) · FL

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

25 October 2023

IRS schema version

2022v5.0

Source object

202332989349301493

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