Totals
- Total revenue
- $10,633,078
- Total expenses
- $6,823,462
- Contributions and grants received
- $10,718,149
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $53,803
- Other revenue
- -$138,874
- Total assets, end of year
- $13,432,438
- Total liabilities, end of year
- $1,856,127
- Net assets or fund balances, end of year
- $11,576,311
- Program services expenses (Part IX)
- $4,839,363
- Management and general expenses
- $1,984,099
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,839,363
Program services were 70.9% 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
$53,599
-
1b · Membership dues
$6,600
-
1e · Government grants (contributions)
$1,629,038
-
1f · All other contributions, gifts and grants
$9,028,912
-
3 · Investment income
total $47,436 · related or exempt $47,436
-
6a · Gross rents
real property $135,765
-
6b · Less rental expenses
real property $358,958
-
6c · Rental income or loss
real property -$223,193
-
6d · Net rental income or loss
total -$223,193 · unrelated business -$223,193
-
7a · Gross sales of assets other than inventory
other assets $6,367
-
7c · Gain or loss
other assets $6,367
-
7d · Net gain or loss
total $6,367 · related or exempt $6,367
-
11a · Other revenue
total $84,319 · related or exempt $84,319
-
11e · Other revenue, total
$84,319
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $3,527,744 · program services $2,827,585 · management and general $700,159
-
13 · Office expenses
total $21,128 · program services $3,892 · management and general $17,236
-
16 · Occupancy
total $359,960 · program services $190,214 · management and general $169,746
-
17 · Travel
total $85,526 · program services $59,903 · management and general $25,623
-
22 · Depreciation, depletion and amortization
total $6,747 · management and general $6,747
-
24a · Other expenses: PROFESSIONAL FEES&CONTRAC
total $1,158,534 · program services $927,947 · management and general $230,587
-
24b · Other expenses: OTHER
total $979,353 · program services $496,623 · management and general $482,730
-
24c · Other expenses: BAD DEBT
total $217,317 · program services $138,082 · management and general $79,235
-
24d · Other expenses: GALA/SPECIAL EVENTS
total $182,660 · program services $24,500 · management and general $158,160
-
24e · All other expenses
total $284,493 · program services $170,617 · management and general $113,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,749,717 · end of year $6,009,231
-
2 · Savings and temporary cash investments
beginning of year $3,530 · end of year $3,536
-
4 · Accounts receivable
beginning of year $1,031,878 · end of year $1,003,514
-
9 · Prepaid expenses and deferred charges
beginning of year $57,297 · end of year $64,055
-
10a · Land, buildings and equipment: cost or other basis
$6,302,627
-
10c · Land, buildings and equipment, net
beginning of year $6,589,682 · end of year $6,302,627
-
11 · Investments: publicly traded securities
beginning of year $45,964 · end of year $49,475
-
15 · Other assets
beginning of year $9,000
-
17 · Accounts payable and accrued expenses
beginning of year $395,181 · end of year $570,364
-
19 · Deferred revenue
end of year $70,995
-
24 · Unsecured notes and loans payable
beginning of year $16,317 · end of year $17,601
-
25 · Other liabilities
beginning of year $1,308,875 · end of year $1,197,167
-
27 · Net assets without donor restrictions
beginning of year $4,770,797 · end of year $10,614,299
-
28 · Net assets with donor restrictions
beginning of year $2,995,898 · end of year $962,012
Mission and programs · 2022
Mission
TO EMPOWER COMMUNITIES AND HELP CHANGE LIVES FOR AFRICAN AMERICANS AND OTHER EMERGING COMMUNITIES AND GROUPS. THE URBAN LEAGUE SEEKS TO ELIMINATE BARRIERS TO OPPORTUNITY AND ASSISTS INDIVIDUALS IN ATTAINING ECONOMIC SELF SUFFICIENCY.
-
N/A
-
Expenses $4,839,363
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judy Reese MorseJUDY REESE MORSE
PRESIDENT/CE
- Total calculated
- $159,262
- From this org
- $159,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,262
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $159,262
-
Cathy WashingtonCATHY WASHINGTON
EXEC. VICE P
- Total calculated
- $157,478
- From this org
- $157,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,478
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $157,478
-
Klassi DuncanKLASSI DUNCAN
VICE PRESIDE
- Total calculated
- $110,285
- From this org
- $110,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debra AndersonDEBRA ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah BrownLEAH BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Arnel CoseyDR ARNEL COSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monique Gougisha DoucetteMONIQUE GOUGISHA DOUCETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick HarrisNICK HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Victorian HealthyKATHY VICTORIAN HEALTHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Telley MedinaTELLEY MEDINA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Minh NguyenMINH NGUYEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wynn RadfordWYNN RADFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy ReeseDOROTHY REESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victor RobinsonVICTOR ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SchlottmanJAMIE SCHLOTTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy SlaterCHRISTY SLATER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tod SmithTOD SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toya TeamerTOYA TEAMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo ThomasRICARDO THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laverne ToombsLAVERNE TOOMBS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvie TranSYLVIE TRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth TrotterBETH TROTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C Reynold VerretC REYNOLD VERRET
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle WedbergKYLE WEDBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharonda WilliamsSHARONDA WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald CarrereRONALD CARRERE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris D'AmourCHRIS D'AMOUR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis R McSeveneyDENNIS R MCSEVENEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jade B RussellJADE B RUSSELL
VICE CHAIR
- 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. 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441179349301859
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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