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← URBAN LEAGUE OF LEXINGTON-FAYETTE CO

Form 990 for tax year 2024

Filed by URBAN LEAGUE OF LEXINGTON-FAYETTE CO.

Totals

Total revenue
$551,098
Total expenses
$1,108,287
Contributions and grants received
$536,448
Grants paid
$125,000
Program service revenue
$0
Investment income
$48,741
Other revenue
-$34,091
Total assets, end of year
$1,695,599
Total liabilities, end of year
$214,237
Net assets or fund balances, end of year
$1,481,362
Program services expenses (Part IX)
$768,628
Management and general expenses
$339,659
Fundraising expenses
$0
Program service expenses (Part III)
$768,628

Program services were 69.4% 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.

  • 1c · Fundraising events

    $163,852

  • 1e · Government grants (contributions)

    $38,000

  • 1f · All other contributions, gifts and grants

    $334,596

  • 3 · Investment income

    total $48,741 · excluded $48,741

  • 8a · Fundraising events: gross income

    $0

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

    $163,852

  • 8b · Fundraising events: direct expenses

    $49,869

  • 8c · Net income from fundraising events

    total -$49,869 · excluded -$49,869

  • 11a · Other revenue: MISCELLANEOUS

    total $15,778 · related or exempt $15,778

  • 11e · Other revenue, total

    $15,778

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,000 · program services $125,000

  • 7 · Other salaries and wages

    total $443,728 · program services $399,355 · management and general $44,373

  • 8 · Pension plan contributions

    total $21,349 · program services $19,214 · management and general $2,135

  • 9 · Other employee benefits

    total $140,636 · program services $126,572 · management and general $14,064

  • 10 · Payroll taxes

    total $33,361 · program services $30,025 · management and general $3,336

  • 11c · Fees: accounting

    total $11,400 · management and general $11,400

  • 13 · Office expenses

    total $20,385 · program services $8,400 · management and general $11,985

  • 16 · Occupancy

    total $9,947 · management and general $9,947

  • 19 · Conferences, conventions and meetings

    total $8,219 · program services $455 · management and general $7,764

  • 20 · Interest

    total $14,007 · management and general $14,007

  • 22 · Depreciation, depletion and amortization

    total $18,121 · management and general $18,121

  • 23 · Insurance

    total $25,583 · management and general $25,583

  • 24a · Other expenses: CONTRACTED SERVICES

    total $138,054 · program services $47,410 · management and general $90,644

  • 24b · Other expenses: MISCELLANEOUS

    total $33,678 · program services $9,968 · management and general $23,710

  • 24c · Other expenses: OTHER SPECIAL EVENTS

    total $24,658 · program services $879 · management and general $23,779

  • 24d · Other expenses: DEBT FORGIVENESS

    total $14,001 · management and general $14,001

  • 24e · All other expenses

    total $26,160 · program services $1,350 · management and general $24,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,114 · end of year $44,422

  • 2 · Savings and temporary cash investments

    beginning of year $1,466,100 · end of year $996,658

  • 4 · Accounts receivable

    beginning of year $36,767 · end of year $69,371

  • 9 · Prepaid expenses and deferred charges

    end of year $6,620

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

    $623,995

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

    $363,742

  • 10c · Land, buildings and equipment, net

    beginning of year $278,374 · end of year $260,253

  • 12 · Investments: other securities

    beginning of year $285,167 · end of year $314,275

  • 15 · Other assets

    beginning of year $72,850 · end of year $4,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,553 · end of year $45,305

  • 23 · Secured mortgages and notes payable

    beginning of year $173,207 · end of year $168,150

  • 25 · Other liabilities

    beginning of year $782 · end of year $782

  • 27 · Net assets without donor restrictions

    beginning of year $1,959,469 · end of year $1,449,538

  • 28 · Net assets with donor restrictions

    beginning of year $8,361 · end of year $31,824

Mission and programs · 2024

Mission

SOCIAL WELFARE AGENCY WHOSE MISSION IS TO ADVOCATE FOR THE UNDERPRIVILEGED, UNDERSERVED, AND VOICELESS CITIZENS.

  • TECHNOLOGY TRAINING TO PROVIDE AND PROMOTE OPPORTUNITIES TO ACQUIRE SKILLS NECESSARY FOR 21ST CENTURY EMPLOYMENT, BRIDGING THE DIGITAL DIVIDE & VIOLENCE INTERVENTION TO DETER AT-RISK YOUTH FROM GANG ACTIVITIES.

    Expenses $768,628 · Grants $125,000 · Revenue $15,778

As filed on the 2024 return.

Listed in Part VII

  • Jason Henson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Klumb

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Adam Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Risa Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Todd Ziegler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rodney Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roderick Sherman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Kate Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dominique Wright

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tony Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Raymond Daniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Myron Thompson

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Yajaira West

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melvin Lewis Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Porter G Peeples Sr

    PRESIDENT/CEO

    Total calculated
    $201,091
    From this org
    $191,589
    From related orgs
    $0
    Other
    $9,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,589
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,502
    Filer's total
    $201,091

  • Norman Franklin

    AUTHORIZED OFFICER

    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. 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 · 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

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
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202611339349302736

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