HOUSTON AREA URBAN LEAGUE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON AREA URBAN LEAGUE INC (EIN 74-1611455)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202113099349301701
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T08:28:09-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760488832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4828 LOOP CENTRAL DRIVE SUITE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741611455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON AREA URBAN LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7133938744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 TEXAS AVENUE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDSON ROBINSON III | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7133938744 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDSON | PersonFirstNm |
| Person Last | ROBINSON III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS JONES | PreparerPersonNm |
| PTIN | P00181555 | PTIN |
| Phone | 7139681600 | PhoneNum |
| Preparation | 2021-11-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDSON ROBINSON III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 TEXAS AVENUE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,061,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAUL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 511 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,388,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,907,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $712,590 | PYOtherRevenueAmt |
| CY Other Revenue | $114,900 | CYOtherRevenueAmt |
| PY Total Revenue | $3,161,537 | PYTotalRevenueAmt |
| CY Total Revenue | $5,056,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $335,124 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $797,217 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,684,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,690,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,584,162 | PYOtherExpensesAmt |
| CY Other Expenses | $1,315,588 | CYOtherExpensesAmt |
| PY Total Expenses | $3,603,371 | PYTotalExpensesAmt |
| CY Total Expenses | $3,803,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$441,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,252,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,670,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,459,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $675,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,212,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,995,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,247,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $824,757 | ExpenseAmt |
| Grant | $547,276 | GrantAmt |
| Desc | SPECIAL PROJECTS: INCLUDES COMMUNITY ENGAGEMENT ACTIVITIES SUCH AS FOR THE 2020 CENSUS, SOCIAL JUSTICE AND EDUCATION, COVID-19 FINANCIAL ASSISTANCE, AND SUPPORT FOR THE LOCAL ANGEL LANE COMMUNITY RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,022 | ExpenseAmt |
| Grant | $119,221 | GrantAmt |
| Revenue | $850 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $568,914 | ExpenseAmt |
| Grant | $39,608 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $554,193 | ExpenseAmt |
| Grant | $91,112 | GrantAmt |
| Revenue | $30,300 | RevenueAmt |
| Desc | EDUCATION & YOUTH SERVICES: $377,310, INCLUDING GRANTS $67,362, PROGRAM REVENUE $30,300ECONOMIC DEVELOPMENT: $176,427, INCLUDING GRANTS $23,750HEALTH INITIATIVES: $456 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $554,193 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $91,112 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $30,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,671,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC PHILLIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7133938740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 TEXAS AVENUE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DONALD BOWERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA CALDWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE CAMEL-SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARINA ANGELICA CORYAT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH CRAVEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DEBESSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEION DORSETT | ||||||
| YP PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILLIP DYSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN GUIDRY | ||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES HARRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN O HOFMEISTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON G HUDSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JACOBS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERMAN L LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ODIS MACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY MARTIN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA MCKAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTYN PAGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST PEEPLES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY W ROBERSON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MORRIS SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON C STEVENSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE VIGNAUD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL WADE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR RALPH DOUGLAS WEST SR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| A MARTIN WICKLIFF JR | ||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGUERITE WILLIAMS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SPRING WILLIAMS-COX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH WINSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WRIGHT | ||||||
| GUILD PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDSON ROBINSON III | ||||||
| PRESIDENT & CEO | 50.00 | $158,538 | $0 | $32,102 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,102 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOUSTON BUSINESS DEVELOPMENT INC | |||||
| 5330 GRIGGS ROAD SUITE D100 | HOUSTON | TX | 77021 | LANDLORD | $170,297 |
| TAYCON IT SERVICES INC | |||||
| 16010 GRAFTONDALE CT | HOUSTON | TX | 77084 | IT SERVICES | $159,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,075,978 | GovernmentGrantsAmt |
| All Other Contributions | $3,831,769 | AllOtherContributionsAmt |
| Noncash Contributions | $14,493 | NoncashContributionsAmt |
| Total Contributions | $4,907,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,430 | TotalRevenueColumnAmt |
| Exclusion | $2,430 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,834 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,834 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,834 | TotalRevenueColumnAmt |
| Exclusion | $73,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,435 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,565 | TotalRevenueColumnAmt |
| Exclusion | $22,565 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,501 | TotalRevenueColumnAmt |
| Exclusion | $18,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,056,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,217 | TotalAmt |
| Program Services | $797,217 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,640 | TotalAmt |
| Management And General | $190,640 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,240 | TotalAmt |
| Program Services | $1,272,571 | ProgramServicesAmt |
| Management And General | $227,669 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,382 | TotalAmt |
| Program Services | $217,559 | ProgramServicesAmt |
| Management And General | $248,823 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,162 | TotalAmt |
| Program Services | $22,857 | ProgramServicesAmt |
| Management And General | $27,305 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,955 | TotalAmt |
| Program Services | $183,080 | ProgramServicesAmt |
| Management And General | $118,875 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,710 | TotalAmt |
| Program Services | $10,139 | ProgramServicesAmt |
| Management And General | $23,571 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,442 | TotalAmt |
| Program Services | $31,970 | ProgramServicesAmt |
| Management And General | $14,472 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,776 | TotalAmt |
| Management And General | $8,776 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,059 | TotalAmt |
| Program Services | $19,704 | ProgramServicesAmt |
| Management And General | $87,355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,521 | TotalAmt |
| Program Services | $504 | ProgramServicesAmt |
| Management And General | $16,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $100,174 | $55,147 | $45,027 | |
| TELEPHONE | $58,271 | $20,883 | $37,388 | |
| OTHER EXPENSES | $43,831 | $3,536 | $29,280 | $11,015 |
| CONTRACT SERVICES | $41,168 | $30,496 | $10,672 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,137 | TotalAmt |
| Program Services | $6,223 | ProgramServicesAmt |
| Management And General | $34,914 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,803,685 | TotalAmt |
| Program Services | $2,671,886 | ProgramServicesAmt |
| Management And General | $1,120,784 | ManagementAndGeneralAmt |
| Fundraising | $11,015 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,106 | BOYAmt |
| EOY | $1,250,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,904 | BOYAmt |
| EOY | $236,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,694 | BOYAmt |
| EOY | $1,334,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,966 | BOYAmt |
| EOY | $55,664 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,581 | BOYAmt |
| EOY | $37,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,850,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,304,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,665 | BOYAmt |
| EOY | $2,545,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,670,916 | BOYAmt |
| EOY | $5,459,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,489 | BOYAmt |
| EOY | $163,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,365 | BOYAmt |
| EOY | $466,098 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $583,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,854 | BOYAmt |
| EOY | $1,212,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,284 | BOYAmt |
| EOY | $2,007,481 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,778 | BOYAmt |
| EOY | $2,240,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,062 | BOYAmt |
| EOY | $4,247,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,670,916 | BOYAmt |
| EOY | $5,459,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,252,542 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,295,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,350,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,548,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,388,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,907,747 | CurrentTaxYearAmt |
| Total | $15,490,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,295,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,350,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,548,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,388,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,907,747 | CurrentTaxYearAmt |
| Total | $15,490,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,490,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,264 | CurrentTaxYearAmt |
| Total | $481,050 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,501 | CurrentTaxYearAmt |
| Total | $157,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,129,154 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,364,288 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2016 AMOUNT: $ 30,933. 2017 AMOUNT: $ 53,148. 2018 AMOUNT: $ 36,541. 2019 AMOUNT: $ 18,574. 2020 AMOUNT: $ 18,501. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,195 | OtherCostOrOtherBasisAmt |
| Book Value | $569,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,858,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,898,855 | DepreciationAmt |
| Book Value | $1,959,975 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,070 | DepreciationAmt |
| Book Value | $10,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,235 | DepreciationAmt |
| Book Value | $5,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,627 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,545,606 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $150,000 |
| PPP LOAN | $283,152 |
| ECONOMIC INJURY DISASTER LOAN | $149,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $583,052 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,061,662 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,435 | OtherRevenueAmt |
| Revenue Not Reported | $5,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,056,227 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,056,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,809,120 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,435 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,435 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,803,685 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,803,685 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 5,435. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 5,435. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $10,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,536 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $899 | OtherDirectExpensesEvent1Amt |
| Event2 | MEMBERSHIP FEES | Event2Nm |
| Gross Receipts Event2 | $17,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,500 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $28,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,536 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,565 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EDUCATION & YOUTH SERVICE | 3243 | $12,500 | $54,863 | COST | BOOKS & GIFT CARDS, ETC. |
| HOUSING ASSISTANCE | 194 | $116,705 | $2,516 | COST | GIFT CARDS |
| WORKFORCE DEVELOPMENT | 395 | $39,607 | COST | TWIC CARDS, ETC | |
| ECONOMIC DEVELOPMENT | 5 | $23,750 | |||
| SPECIAL PROJECTS | 618 | $521,976 | $25,300 | COST | GIFT CARDS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDSON ROBINSON III | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $158,538 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,138 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,964 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,640 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 217,559. MANAGEMENT AND GENERAL EXPENSES 248,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,382. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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