Form 990 for tax year 2022
Filed by GREATER STARK COUNTY URBAN LEAGUEINC.
Totals
- Total revenue
- $544,566
- Total expenses
- $435,491
- Contributions and grants received
- $473,790
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81
- Other revenue
- $70,695
- Total assets, end of year
- $231,924
- Total liabilities, end of year
- $71,745
- Net assets or fund balances, end of year
- $160,179
- Program services expenses (Part IX)
- $427,639
- Management and general expenses
- $7,652
- Fundraising expenses
- $200
- Program service expenses (Part III)
- $427,639
Program services were 98.2% 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
$50
-
1e · Government grants (contributions)
$366,135
-
1f · All other contributions, gifts and grants
$107,605
-
3 · Investment income
total $81 · related or exempt $81
-
8a · Fundraising events: gross income
$102,845
-
8b · Fundraising events: direct expenses
$32,150
-
8c · Net income from fundraising events
total $70,695 · unrelated business $70,695
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,250 · program services $146,250
-
7 · Other salaries and wages
total $145,170 · program services $145,170
-
10 · Payroll taxes
total $30,632 · program services $30,632
-
11c · Fees: accounting
total $6,135 · management and general $6,135
-
11e · Fees: professional fundraising services
total $200 · fundraising $200
-
11g · Fees: other
total $1,517 · management and general $1,517
-
12 · Advertising and promotion
total $6,713 · program services $6,713
-
13 · Office expenses
total $8,676 · program services $8,676
-
14 · Information technology
total $12,540 · program services $12,540
-
16 · Occupancy
total $3,752 · program services $3,752
-
17 · Travel
total $10,322 · program services $10,322
-
19 · Conferences, conventions and meetings
total $6,926 · program services $6,926
-
20 · Interest
total $612 · program services $612
-
22 · Depreciation, depletion and amortization
total $118 · program services $118
-
23 · Insurance
total $4,045 · program services $4,045
-
24a · Other expenses: Program
total $49,404 · program services $49,404
-
24b · Other expenses: Bank Charges
total $426 · program services $426
-
24c · Other expenses: Dues
total $1,698 · program services $1,698
-
24d · Other expenses: Ohio Filing Fee
total $355 · program services $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,424 · end of year $69,457
-
2 · Savings and temporary cash investments
end of year $161,405
-
10a · Land, buildings and equipment: cost or other basis
$1,180
-
10b · Land, buildings and equipment: accumulated depreciation
$118
-
10c · Land, buildings and equipment, net
end of year $1,062
-
17 · Accounts payable and accrued expenses
beginning of year $52,320 · end of year $42,195
-
23 · Secured mortgages and notes payable
end of year $29,550
-
27 · Net assets without donor restrictions
beginning of year $51,104 · end of year $145,179
-
28 · Net assets with donor restrictions
end of year $15,000
Mission and programs · 2022
Mission
Promote urban league development
-
General education and advancement for urban development
Expenses $427,639
As filed on the 2022 return.
Listed in Part VII
-
Diane Robinson
President and CEO
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clishawn Wiggins
Assistant President
- Total calculated
- $58,750
- From this org
- $58,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Skyler Parks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Smer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Kirven
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Bigsbee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hrishue Mahalaha
Director
- Total calculated
- $0
- Hours/week
- 2
-
Krista Allison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Fay
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ralph Lee
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Elaine Campbell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kirt Conrad
Vice Chairman
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342549349301404
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