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Nonprofiteer
← TALLAHASSEE URBAN LEAGUE INCORPORATED

Form 990 for tax year 2022

Filed by TALLAHASSEE URBAN LEAGUE INCORPORATED.

Totals

Total revenue
$1,420,911
Total expenses
$1,317,384
Contributions and grants received
$1,420,911
Grants paid
$436,204
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$519,844
Total liabilities, end of year
$470,169
Net assets or fund balances, end of year
$49,675
Program services expenses (Part IX)
$1,098,657
Management and general expenses
$218,727
Fundraising expenses
$0
Program service expenses (Part III)
$1,098,657

Program services were 83.4% 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.

  • 1a · Federated campaigns

    $1,133,479

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $104,000

  • 1e · Government grants (contributions)

    $152,840

  • 1f · All other contributions, gifts and grants

    $30,592

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $436,204 · program services $436,204

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $355,481 · program services $355,481 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $67,599 · program services $67,599 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $36,965 · program services $36,965 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $202,200 · program services $202,200 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $500 · program services $0 · management and general $500 · fundraising $0

  • 11c · Fees: accounting

    total $18,500 · program services $0 · management and general $18,500 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,991 · program services $0 · management and general $5,991 · fundraising $0

  • 13 · Office expenses

    total $16,534 · program services $208 · management and general $16,326 · fundraising $0

  • 14 · Information technology

    total $7,532 · program services $0 · management and general $7,532 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,471 · program services $0 · management and general $1,471 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $30,951 · program services $0 · management and general $30,951 · fundraising $0

  • 21 · Payments to affiliates

    total $3,202 · program services $0 · management and general $3,202 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,851 · program services $0 · management and general $12,851 · fundraising $0

  • 23 · Insurance

    total $53,282 · program services $0 · management and general $53,282 · fundraising $0

  • 24a · Other expenses: CRA Expenses

    total $13,448 · program services $0 · management and general $13,448 · fundraising $0

  • 24b · Other expenses: Maintenance

    total $34,711 · program services $0 · management and general $34,711 · fundraising $0

  • 24c · Other expenses: Equip Rent, Print, Utilities, Special Events

    total $19,962 · program services $0 · management and general $19,962 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,080 · end of year $28,488

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $62,173 · end of year $340,184

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

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

    $676,382

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

    $525,210

  • 10c · Land, buildings and equipment, net

    beginning of year $164,022 · end of year $151,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,000 · end of year $148,050

  • 19 · Deferred revenue

    beginning of year $104,000 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $10,813 · end of year $10,813

  • 23 · Secured mortgages and notes payable

    beginning of year $319,313 · end of year $311,306

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $49,675

  • 28 · Net assets with donor restrictions

    beginning of year -$53,851 · end of year $0

Mission and programs · 2022

Mission

The Mission of the Tallahassee Urban League is to enable African-American and other minority groups to realize their full human potential and to secure economic , self-relaince, power and civil rights.

  • U.S. Department of Justice (Passed-through Florida Office of the Attorney General Victims of Crime)

    Expenses $92,347 · Revenue $152,840

  • U.S. Department of Housing and Urban Development (Passed-through the City of Tallahassee Home investment Partnership Program)

    Expenses $571,529 · Grants $436,204 · Revenue $717,369

  • Florida Department of Legal Affairs (Passed-through Florida Office of the Attorney General and Urban League of Broward County,Inc.)

    Expenses $364,380 · Revenue $364,380

  • ACA Navigator program to provide counseling to individuals regarding afforadable health insurance

    Expenses $70,401 · Revenue $70,401

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

Listed in Part VII

  • Curtis Taylor

    President

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wash Anderson

    Employee

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Louise Whitehead

    Employee

    Total calculated
    $46,630
    From this org
    $46,630
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leroy Ferrell

    Employee

    Total calculated
    $43,596
    From this org
    $43,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jacquelyn L Washington

    Employee

    Total calculated
    $28,000
    From this org
    $28,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mr Jerome T Jones

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Henry Lewis III PharmD

    1st Vice Chairman

    Total calculated
    $0
    Hours/week
    4

  • Robert W Taylor PHD

    2nd Vice Chairman

    Total calculated
    $0
    Hours/week
    4

  • Mitchell Clark

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Claudette Harrell PHD

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Vivian L Hobbs PHD

    Director

    Total calculated
    $0
    Hours/week
    4

  • Mrs Maggie B Lewis-Butler

    Director

    Total calculated
    $0
    Hours/week
    4

  • Genae Brown Crump PHD

    Director

    Total calculated
    $0
    Hours/week
    4

  • Ms Renisha L Gibbs SPHR

    Director

    Total calculated
    $0
    Hours/week
    4

  • Father Laughton D Thomas

    Director

    Total calculated
    $0
    Hours/week
    4

  • Sgt Torrance Henderson

    Director

    Total calculated
    $0
    Hours/week
    4

  • Mr Arnold Waters

    Director

    Total calculated
    $0
    Hours/week
    4

  • Darrell Lawrence

    Director

    Total calculated
    $0
    Hours/week
    4

  • Mr Roy Moore

    Director

    Total calculated
    $0
    Hours/week
    4

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
14 August 2023
IRS schema version
2022v5.0
Source object
202322279349301832

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