2022-05-16T01:39:32-00:00 2020-12-31 RANDLE & ASSOCIATES CPAs 70 BLACK JACK CT FLORISSANT MO 63033 990 2020-01-01 430653605 URBAN LEAGUE OF METROPOLITAN ST LOUIS URBA 3146153600 1408 NORTH KINGSHIGHWAY Saint Louis MO 63113 MICHAEL MCMILLAN CEOPRESIDENT 2022-05-16 true MICHAEL MCMILLAN 999009999 JEFFERY RANDLE P00573822 3147318085 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL P MCMILLAN 1408 N Kingshighway ST LOUIS MO 63113 41408572 false X WWW.ULSTL.ORG X 1918 MO EMPOWER AFRICAN AMERICANS AND OTHERS IN THE ST. LOUIS REGION TO SECURE ECONOMIC SELF-RELIANCE, SOCIAL EQUALITY AND CIVIL RIGHTS THROUGH ADVOCACY, COALITION BUILDING, AND PROGRAM SERVICES. 67 67 407 535 0 22828143 38699022 0 538298 456863 363840 1463700 23730281 40619585 5173113 10775398 0 10509821 13197350 0 954380 7103618 11002703 22786552 34975451 943729 5644134 22811341 39824334 8104605 17045915 14706736 22778419 X TO EMPOWER AFRICAN AMERICANS AND OTHERS THROUGHOUT THE ST. LOUIS REGION IN SECURING ECONOMIC SELF-RELIANCE, SOCIAL EQUALITY AND CIVIL RIGHTS. THE URBAN LEAGUE IMPLEMENTS ITS MISSION THROUGH ADVOCACY, COALITION BUILDING, PROGRAM SERVICES, AND BY PROMOTING COMMUNICATION AND UNDERSTANDING AMONG DIFFERENT RACES AND CULTURES. false false 11768330 COMMUNITY EMPOWERMENT THE URBAN LEAGUE WILL PROVIDE THOSE NEEDS THAT WILL STABLIZE FAMILIES SO THAT EMPOWERED CLIENTS MAY FOCUS ON BETTERING THEMSELVES AND THEIR COMMUNITIES. 5610663 ECONOMIC OPPORTUNITY THE URBAN LEAGUE WILL EDUCATE AND EMPOWER AFRICAN AMERICANS AND OTHERS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND WEALTH ACCRUAL BY PRIORITIZING LADDERS OUT OF POVERTY PROGRAMMING. 12978024 EDUCATION EXCELLENCE THE URBAN LEAGUE WILL ADVOCATE FOR EDUCATIONAL EQUALITY FOR AFRICAN AMERICANS AND OTHERS WHILE PROVIDING PROGRAMS THAT ENSURE EARLY SKILLS ACHIEVEMENT, EQUAL ACCESS TO SECONDARY EDUCATIONAL OPPORTUNITIES AND PARENTAL INVOLVEMENT. 569652 30926669 true true false false false false false false false true true true false false true false false false false false false false false false true false false false false true false false false false false true true true true false false false false false false false false true 140 0 true 407 true false false false false false true true false false false false false false X 67 67 false false false false true true false true true false false true true true true true true true true false IL X X AUNDREA YOUNG 3146153600 1408 N Kingshighway ST LOUIS MO 63113 MICHAEL MCMILLAN CEO/PRESIDENT 065.00 X X 353909 0 56419 LINDA HARRIS SENIOR VP - ADMIN AND COMPLIANCE 050.00 X 153763 0 22627 AUNDREA YOUNG SR. VP - CHIEF FINANCIAL OFFICER 060.00 X 155362 0 5464 BARBARA BOWMAN VICE PRESIDENT - CONTROLLER 060.00 X 129425 0 20321 GWENDOLYN DIGGS VICE PRESIDENT-HEAD START 040.00 X 127755 0 0 TOM BAILEY VICE PRESIDENT OF DEVELOPMENT AND SPECIAL EVENTS 045.00 X 100442 0 3996 ARVETTA POWELL ASSISTANT TREASURER 005.00 X X 0 0 0 KEITH WILLIAMSON CHAIR 005.00 X X 0 0 0 EMILY PITTS SECRETARY 005.00 X X 0 0 0 ROBERT E WALLACE JR TREASURER 005.00 X X 0 0 0 MARK LEVISON VICE CHAIR 005.00 X X 0 0 0 DARRYL T JONES 2ND VICE CHAIR 005.00 X X 0 0 0 RICHARD MILES BOARD MEMBERS 001.00 X 0 0 0 KATHLEEN T OSBORN BOARD MEMBER 001.00 X 0 0 0 ALLAN D IVIE IV BOARD MEMBER 001.00 X 0 0 0 DR DONALD SUGGS BOARD MEMBER 001.00 X 0 0 0 DAVID B CADE BOARD MEMBER 001.00 X 0 0 0 CHRISTINE CHADWICK BOARD MEMBER 001.00 X 0 0 0 FRANK HAMSHER BOARD MEMBER 001.00 X 0 0 0 DR JEFF L PITTMAN BOARD MEMBER 001.00 X 0 0 0 JOVITA FOSTER BOARD MEMBER 001.00 X 0 0 0 STAN ROUX BOARD MEMBER 001.00 X 0 0 0 MICHAEL BURNS BOARD MEMBER 001.00 X 0 0 0 AKBERET BOYKIN FARR BOARD MEMBER 001.00 X 0 0 0 DR ART MCCOY BOARD MEMBER 001.00 X 0 0 0 RANDY WELLER BOARD MEMBER 001.00 X 0 0 0 CHARLES STEWART JR BOARD MEMBER 001.00 X 0 0 0 Julio Surez BOARD MEMBER 001.00 X 0 0 0 FRANKIE EICHENBERGER BOARD MEMBER 001.00 X 0 0 0 JUANITA LOGAN BOARD MEMBER 001.00 X 0 0 0 CHARLES LOWENHAUPT BOARD MEMBER 001.00 X 0 0 0 ERIC M MADKINS BOARD MEMBER 001.00 X 0 0 0 MICHAEL L MOEHN BOARD MEMBER 001.00 X 0 0 0 MARY ATKIN BOARD MEMBER 001.00 X 0 0 0 DR ELIZEBETH STROBLE BOARD MEMBER 001.00 X 0 0 0 JOHNNY FURR JR BOARD MEMBER 001.00 X 0 0 0 MELANIE DILEO BOARD MEMBER 001.00 X 0 0 0 RICHARD EICHWALD BOARD MEMBER 001.00 X 0 0 0 STEVEN BARNEY BOARD MEMBER 001.00 X 0 0 0 ALICIA ELSNER BOARD MEMBER 001.00 X 0 0 0 MICHAEL GARDNER BOARD MEMBER 001.00 X 0 0 0 KRISTINA HAZLEY BOARD MEMBER 001.00 X 0 0 0 THOMAS J NOACK BOARD MEMBER 001.00 X 0 0 0 TYRONICA PEERY BOARD MEMBER 001.00 X 0 0 0 NATHAN LANDSBAUM BOARD MEMBER 001.00 X 0 0 0 ROBERT WILSON BOARD MEMBER 001.00 X 0 0 0 REV EG SHIELDS SR BOARD MEMBER 001.00 X 0 0 0 CRAIG UNRUH BOARD MEMBER 001.00 X 0 0 0 MARLENE DAVIS BOARD MEMBER 001.00 X 0 0 0 DR ISAAC BUTLER BOARD MEMBER 001.00 X 0 0 0 ANDY BYER BOARD MEMBER 001.00 X 0 0 0 EDWARD MONSER BOARD MEMBER 001.00 X 0 0 0 CHISTOPHER TERRY BOARD MEMBER 001.00 X 0 0 0 DR STEVEN PLAYER BOARD MEMBER 001.00 X 0 0 0 CAROLINE BATTLES BOARD MEMBER 001.00 X 0 0 0 TRAVIS CAPERS BOARD MEMBER 001.00 X 0 0 0 MARK C DARRELL BOARD MEMBER 001.00 X 0 0 0 KURT KRUEGER BOARD MEMBER 001.00 X 0 0 0 SONETTE MAGNUS BOARD MEMBER 001.00 X 0 0 0 SANDRA MARKS BOARD MEMBER 001.00 X 0 0 0 DERRICK MARTIN BOARD MEMBER 001.00 X 0 0 0 DAVID PEACOCK BOARD MEMBER 001.00 X 0 0 0 WENDY RICHARDSON BOARD MEMBER 001.00 X 0 0 0 JOSEPH T AMBROSE BOARD MEMBER 001.00 X 0 0 0 ANNA LISA BAGUIO BOARD MEMBER 001.00 X 0 0 0 CHRISTY BARNES BOARD MEMBER 001.00 X 0 0 0 NATHAN DIXON BOARD MEMBER 001.00 X 0 0 0 JASON HALL BOARD MEMBER 001.00 X 0 0 0 BISHOP DEON K JOHNSON BOARD MEMBER 001.00 X 0 0 0 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307943 728375 40702 687673 MISCELLANEOUS 479258 GAIN ON EXTINGUISHMENT OF DEBT 236800 CHANGE IN BENEFICAL VALUE 59969 776027 40619585 0 10775398 10775398 0 0 0 0 9457768 7027403 2098940 331425 0 2746219 1987466 693948 64805 993363 815291 152425 25647 0 0 0 0 0 0 0 1314890 1126817 86874 101199 291357 127421 87127 76809 0 2255458 1880783 359531 15144 123632 121202 2392 38 0 175420 112110 11952 51358 0 0 836837 521438 315399 215326 165650 41468 8208 SPECIFIC ASSISTANCE/AWARDS AND GRANTS 72786 1140 71646 MEMBERSHIP DUES/DUES TO NATIONAL 17855 11689 5935 231 SUPPLIES 2161996 1789973 214927 157096 PROFESSIONAL FEES 3102877 2608846 465269 28762 434269 1855182 -1442925 22012 34975451 30926669 3094402 954380 3714159 5130259 3884413 8231007 2185475 4186467 193919 243167 27526984 14001704 6987613 13525280 2817550 3338394 2957058 4718734 71154 48077 402949 22811341 39824334 960691 2070237 677059 2429903 5555033 10762196 911822 1783579 8104605 17045915 X 3670501 2080982 11036235 20697437 14706736 22778419 22811341 39824334 X 5644134 103821 2323728 X false true X true true true X 18566413 19258610 23960281 22828143 39386695 124000142 18566413 19258610 23960281 22828143 39386695 124000142 124000142 44112 60447 68444 199639 148920 521562 82873 475271 396367 391747 479258 1825516 126347220 0.98140 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4069204 552015 446768 5067987 3672220 396984 4069204 2210314 1599142 -137236 3672220 2013600 196714 2210314 1783772 121500 108328 2013600 1.00000 false false 1300981 1300981 24510798 12637657 11873141 1715205 1364047 351158 13525280 Financial derivatives and other financial products Closely-held equity interests CERTIFICATES OF DEPOSITS 2102734 F INVESTMENT IN LEVERAGE LENDER 2616000 F 4718734 Federal income taxes ACCRUED PENSION LIABILITY 1783579 1783579 40723406 103821 103821 40619585 40619585 34975451 34975451 34975451 ANNUAL DINNER 503125 503125 28710 SALUTE TO WOMEN 225250 225250 5879 1 6113 728375 728375 40702 40702 687673 ASSISTANCE TO INDIVIDUALS 10775398 false false false false false false MICHAEL MCMILLAN CEO/PRESIDENT 353909 56419 6525 416853 AUNDREA YOUNG SR. VP - CHIEF FINANCIAL OFFICER 155362 5464 6205 167031 LINDA HARRIS SENIOR VP - ADMIN AND COMPLIANCE 153763 22627 6131 182521 TODD SCHUNCK FORMER BOARD MEMBER 247839 BELOW MARKET RENT false X 624562 MARKET VALUE X SERVICES 1072703 X SUPPLIES/EQUIPMENT 636190 false false false Form 990, Part III, Line 4d Program Service Expenses 569,652, Grants and allocations 0, Revenue 0 PUBLIC SAFETY AND NEIGHBORHOOD STABILIZATION PURPOSE IS TO REDUCE CRIME AND VIOLENCE BY CONNECTING NEIGHBORHOOD RESIDENTS WITH NECESSARY SERVICES AND VIABLE RESOURCES. Form 990, Part VI, Section B, Line 12C THE BOARD OF DIRECTORS AND CHIEF EXCUTIVE OFFICER COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE CHIEF FINANCIAL OFFICER Form 990, Part VI, Section B, Line 15B ANNUAL EVALUATIONS ARE PREPARED. A COMPARISON OF 990 INFORMATIONAL RETURNS FOR SIMILAR ORGANIZATIONS ARE COMPLETED AND THE COMPENSATION AMOUNTS ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. SALARY INCREASES ARE SUBMITTED FOR REVIEW AND APPROVAL BY THE EXCUTIVE COMMITTEE AND BOARD CHAIR. Form 990, Part VI, Section B, Line 11A THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER PRIOR TO THE REVIEW AND APPROVAL BY THE FINANCE COMMITTEE AND THE EXCUTIVE COMMITTEE. AUTHORITY IS GRANTED TO THE EXCUTIVE COMMITTEE TO APPROVE PRIOR TO SUBMITTAL BY THE BOARD. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST Form 990, Part XI, Section RECONCILIATION OF NET ASSETS, Line 9 DURING 2020 THE ORGANIZATION MERGE WITH GRACE. THE CONTRIBUTION OF OF ASSETS ACQUIRED OVER LIABILTIES ASSUMED IN DONATION OF GRACE WAS 2,020,153. ALSO INCLUDES PENSION-RELATED COSTS OTHER THAN NET PERIODIC COSTS IN THE AMOUNT OF 303,575. Form 990, Part I, Section EXPENSES, Line 19 GIVEN MARKET PERFROMANCE IN 2020 AND 2019, A TYPICAL FLUCUATION ACCURED IN THE RETIREMENT ACTIVITY, WHICH THE NON-PROFIT ENVIRONMENT IS RECORDED BELOW THE LINE, AS A RESULT THE 2020 SURPLUS 5,644,134 DOES NOT REFLECT THE FAS PENSION ADJUSTMENT OF 303,575.THE SURPLUS ALSO DOES NOT REFLECT THE EFFECT TO THE MERGER BETWEEN THE LEAGUE AND GRACE HILL RESULTING IN ASSETS ACQUIRED OVER LIABILTIES IN THE AMOUNT OF 2,020,153. SEE RECONCILIATION BELOW.