2022-11-15T20:03:09-06:00 2021-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2021-01-01 741611455 HOUSTON AREA URBAN LEAGUE INC HOUS 7133938744 1301 TEXAS AVENUE HOUSTON TX 77002 ERIC GOODIE SR VICE PRESIDENT 7133938744 2022-11-15 1 ERIC GOODIE XXX-XX-XXXX TENE THOMAS P00849229 7139681600 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JUDSON ROBINSON III 1301 TEXAS AVENUE HOUSTON TX 77002 5294124 0 X WWW.HAUL.ORG X 1968 TX TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH. 30 29 43 0 0 0 4907747 4536928 31150 26000 2430 297 114900 610504 5056227 5173729 797217 528623 0 0 1690880 1854621 0 0 0 1315588 1654187 3803685 4037431 1252542 1136298 5459848 6279421 1212244 898704 4247604 5380717 X TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH. 0 0 1000346 156163 10000 HOUSING AND COMMUNITY SERVICES: TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING IN THE COMMUNITY. IN ADDITION, TO PROVIDE HOUSING STABILIZATION ASSISTANCE TO VETERANS AND HURRICANE VICTIMS. 511523 34292 WORKFORCE DEVELOPMENT & TRAINING: TO HELP INDIVIDUALS BECOME MARKETABLE, TEACH CLIENTS EFFECTIVE TECHNIQUES FOR JOB SEARCHES, PRESENTATION MANAGEMENT, INTERVIEW PROTOCOL, INSTRUCT IN THE APPLICATION PROCESS, AND ADDRESS EMPLOYMENT RETENTION WITH THE GOAL OF FAMILY SELF-SUFFICIENCY. 478058 72596 16000 EDUCATION & YOUTH SERVICES 695757 265572 SPECIAL PROJECTS: $441,264, INCLUDING GRANTS $239,094ECONOMIC DEVELOPMENT: $187,752, INCLUDING GRANTS $18,250HEALTH INITIATIVES: $66,741, INCLUDING GRANTS $8,228 695757 265572 2685684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 98 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ERIC PHILLIPS 7133938740 1301 TEXAS AVENUE HOUSTON TX 77002 DONALD BOWERS DIRECTOR 2.00 X 0 0 0 MYRA CALDWELL DIRECTOR 2.00 X 0 0 0 YVETTE CAMEL-SMITH DIRECTOR 2.00 X 0 0 0 TEJUANA L EDMOND DIRECTOR 2.00 X 0 0 0 JUDITH CRAVEN 1ST VICE CHAIR 2.00 X X 0 0 0 THOMAS DEBESSE DIRECTOR 2.00 X 0 0 0 KEITH GARVIN DIRECTOR 2.00 X 0 0 0 KIRK GUILANSHAH DIRECTOR 2.00 X 0 0 0 CALVIN GUIDRY CHAIR 2.00 X X 0 0 0 JAMES HARRIS DIRECTOR 2.00 X 0 0 0 VICTORIA HART DIRECTOR 2.00 X 0 0 0 PHIL DYSON DIRECTOR 2.00 X 0 0 0 MARK JACOBS TREASURER 2.00 X X 0 0 0 SHERMAN L LEWIS DIRECTOR 2.00 X 0 0 0 ODIS MACK 3RD VICE CHAIR 2.00 X X 0 0 0 LAVONE JONES DIRECTOR 2.00 X 0 0 0 PAMELA MCKAY DIRECTOR 2.00 X 0 0 0 KAYDIAN MURPHY DIRECTOR 2.00 X 0 0 0 VANESSA T REED DIRECTOR 2.00 X 0 0 0 TERRY W ROBERSON 2ND VICE CHAIR 2.00 X X 0 0 0 MORRIS SMITH DIRECTOR 2.00 X 0 0 0 TRA TALLEY DIRECTOR 2.00 X 0 0 0 LAURIE VIGNAUD DIRECTOR 2.00 X 0 0 0 DARYL WADE DIRECTOR 2.00 X 0 0 0 DR RALPH DOUGLAS WEST SR DIRECTOR 2.00 X 0 0 0 ALAN BERGERON DIRECTOR 2.00 X 0 0 0 MARGUERITE WILLIAMS SECRETARY 2.00 X X 0 0 0 JOSEPH WINSTON DIRECTOR 2.00 X 0 0 0 STEPHEN WRIGHT DIRECTOR 2.00 X 0 0 0 JUDSON ROBINSON III PRESIDENT & CEO 50.00 X X 161038 0 29101 161038 0 29101 1 0 1 0 TAYCON IT SERVICES INC 16010 GRAFTONDALE CT HOUSTON TX 77084 IT SERVICES 163797 HOUSTON BUSINESS DEVELOPMENT INC 5330 GRIGGS ROAD SUITE D100 HOUSTON TX 77021 LANDLORD 157197 PRIDESTAFF 7535 N PALM AVE 101 FRESNO CA 93711 TEM STAFFING 105825 3 26500 1169130 3341298 4536928 PROGRAM SERVICE FEES 900099 26000 26000 26000 297 297 65458 0 65458 65458 65458 661263 120395 540868 540868 OTHER INCOME 900099 4178 4178 4178 5173729 26000 0 610801 X 528623 528623 190139 190139 1664482 1237627 426855 562584 346418 216166 338443 218948 119495 35858 10524 25334 12459 12459 4459 4459 103320 19704 83616 17402 17402 CONTRACT SERVICES 101993 100567 1426 ASSISTANCE TO INDIVIDUA 101237 101237 EQUIPMENT RENTAL & MAIN 92882 46969 45913 PRINTING, PUBLICITY & P 65678 41318 24360 217872 134986 82886 4037431 2685684 1351747 0 1250555 2243648 236568 236662 1334352 1333455 55664 37103 23370 4850393 2408107 2545606 2442286 5459848 6279421 163094 193606 466098 514044 583052 191054 1212244 898704 X 2007481 2274598 2240123 3106119 4247604 5380717 5459848 6279421 1136298 -3185 0 X X 0 0 0 X 3350450 2548171 2388664 4907747 4536928 17731960 3350450 2548171 2388664 4907747 4536928 17731960 17731960 107748 96222 101807 76264 65755 447796 53148 36541 18574 18501 4178 130942 18310698 3417679 0.96840 0.96040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 53,148. 2018 AMOUNT: $ 36,541. 2019 AMOUNT: $ 18,574. 2020 AMOUNT: $ 18,501. 2021 AMOUNT: $ 4,178. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569195 569195 3858830 1997771 1861059 15600 6630 8970 178141 175079 3062 228627 228627 0 2442286 LINE OF CREDIT 45000 ECONOMIC INJURY DISASTER LOAN 146054 191054 EOD GALA EVENT 661263 661263 76706 7000 36689 661263 661263 76706 7000 36689 120395 540868 1 EDUCATION & YOUTH SERVICE 3421 36250 36346 COST BOOKS & GIFT CARDS, ETC. HOUSING ASSISTANCE 144 156163 COST GIFT CARDS WORKFORCE DEVELOPMENT 2426 34292 COST TWIC CARDS, ETC ECONOMIC DEVELOPMENT 5 18250 SPECIAL PROJECTS 147 142737 96357 COST GIFT CARDS HEALTH ASSISTANCE 4210 8228 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PERFORM REVIEW TO ENSURE COMPLIANCE WITH GRANT PROVISIONS AND APPROVED BUDGET. PART IV - ADDITIONAL INFORMATION LINE 1, EDUCATION & YOUTH SERVICE - THE ORGANIZATION PROVIDED EDUCATIONAL ASSISTANCE BY PURCHASING BOOKS AND PROVIDING GIFT CARDS, FIELD TRIP TICKETS AND STUDENT SCHOLARSHIPS FOR COLLEGE TUITIONS. LINE 2, HOUSING ASSISTANCE - PROVIDED RENTAL ASSISTANCE TO VETERANS, HOME BUYING BOOKS TO POTENTIAL HOME BUYERS, AND PROVIDED GIFT CARDS. LINE 3, WORKFORCE DEVELOPMENT - ASSISTED INDIVIDUALS BY PROVIDING BUS PASSES, TWIC CARDS, TRAINING MANUALS, A+ CERTIFICATION BOOKS AND PURCHASED ONLINE TRAINING EXAM VOUCHERS. LINE 4, ECONOMIC DEVELOPMENT - COMPETITION AWARDS TO SMALL BUSINESS OWNERS. LINE 5, SPECIAL PROJECTS - PROVIDED RENTAL AND EMERGENCY ASSISTANCE AS WELL AS GIFT CARDS TO INDIVIDUALS IMPACTED BY COVID 19. 0 0 0 0 0 0 0 0 0 JUDSON ROBINSON III PRESIDENT & CEO 161038 0 0 0 0 0 12384 0 16717 0 190139 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BYLAWS OF THE ORGANIZATION REQUIRE AT LEAST 25 BUT NO MORE THAN 40 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A NOMINATIONS FOR BOARD MEMBERS MAY BE MADE FROM THE FLOOR DURING THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DONE BY VOTE OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW DURING REGULARLY SCHEDULED MEETINGS BEFORE THE 990 IS FILED TO THE IRS, AND A COPY IS MAILED OR EMAILED TO THE NATIONAL URBAN LEAGUE AND THE UNITED WAY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ON THEIR HONOR TO VOLUNTARILY DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL - GUIDANCE WAS OBTAINED FROM NUL EXECUTIVE SEARCH CONSULTANTS LINE 15B - COMPENSATION PROCESS FOR OFFICERS - THE PROCESS CONSIDERED MARKET DATA AMONG LOCAL NFPS AND NUL AFFILIATES. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDIT IS AVAILABLE UPON REQUEST, FINANCIAL HIGHLIGHTS ARE INCLUDED IN THE ANNUAL REPORT. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 346,418. MANAGEMENT AND GENERAL EXPENSES 216,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,584. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.