2021-11-05T08:28:09-05:00 2020-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2020-01-01 741611455 HOUSTON AREA URBAN LEAGUE INC HOUS 7133938744 1301 TEXAS AVENUE HOUSTON TX 77002 JUDSON ROBINSON III PRESIDENT & CEO 7133938744 2021-11-05 1 JUDSON ROBINSON III XXX-XX-XXXX THOMAS JONES P00181555 7139681600 2021-11-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JUDSON ROBINSON III 1301 TEXAS AVENUE HOUSTON TX 77002 5061662 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 30 27 511 0 0 2388664 4907747 54095 31150 6188 2430 712590 114900 3161537 5056227 335124 797217 0 0 1684085 1690880 0 0 11015 1584162 1315588 3603371 3803685 -441834 1252542 3670916 5459848 675854 1212244 2995062 4247604 X TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH. 0 0 824757 547276 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. 724022 119221 850 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. 568914 39608 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. 554193 91112 30300 EDUCATION & YOUTH SERVICES: $377,310, INCLUDING GRANTS $67,362, PROGRAM REVENUE $30,300ECONOMIC DEVELOPMENT: $176,427, INCLUDING GRANTS $23,750HEALTH INITIATIVES: $456 554193 91112 30300 2671886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 54 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 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 MARINA ANGELICA CORYAT DIRECTOR 2.00 X 0 0 0 JUDITH CRAVEN DIRECTOR 2.00 X 0 0 0 THOMAS DEBESSE DIRECTOR 2.00 X 0 0 0 DEION DORSETT YP PRESIDENT 2.00 X X 0 0 0 PHILLIP DYSON DIRECTOR 2.00 X 0 0 0 CALVIN GUIDRY 1ST VICE CHAIR 2.00 X X 0 0 0 JAMES HARRIS DIRECTOR 2.00 X 0 0 0 KAREN O HOFMEISTER DIRECTOR 2.00 X 0 0 0 DON G HUDSON DIRECTOR 2.00 X 0 0 0 MARK JACOBS DIRECTOR 2.00 X 0 0 0 SHERMAN L LEWIS DIRECTOR 2.00 X 0 0 0 ODIS MACK DIRECTOR 2.00 X 0 0 0 JERRY MARTIN BOARD CHAIR 2.00 X X 0 0 0 PAMELA MCKAY DIRECTOR 2.00 X 0 0 0 KRISTYN PAGE DIRECTOR 2.00 X 0 0 0 ERNEST PEEPLES DIRECTOR 2.00 X 0 0 0 TERRY W ROBERSON TREASURER 2.00 X X 0 0 0 MORRIS SMITH DIRECTOR 2.00 X 0 0 0 BYRON C STEVENSON 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 A MARTIN WICKLIFF JR 2ND VICE CHAIR 2.00 X X 0 0 0 MARGUERITE WILLIAMS SECRETARY 2.00 X X 0 0 0 SPRING WILLIAMS-COX DIRECTOR 2.00 X 0 0 0 JOSEPH WINSTON DIRECTOR 2.00 X 0 0 0 STEPHEN WRIGHT GUILD PRESIDENT 2.00 X X 0 0 0 JUDSON ROBINSON III PRESIDENT & CEO 50.00 X 158538 0 32102 158538 0 32102 1 0 1 0 HOUSTON BUSINESS DEVELOPMENT INC 5330 GRIGGS ROAD SUITE D100 HOUSTON TX 77021 LANDLORD 170297 TAYCON IT SERVICES INC 16010 GRAFTONDALE CT HOUSTON TX 77084 IT SERVICES 159842 2 1075978 3831769 14493 4907747 PROGRAM SERVICE FEES 900099 31150 31150 31150 2430 2430 73834 0 73834 73834 73834 28000 5435 22565 22565 OTHER INCOME 900099 18501 18501 18501 5056227 31150 0 117330 X 797217 797217 190640 190640 1500240 1272571 227669 466382 217559 248823 50162 22857 27305 301955 183080 118875 33710 10139 23571 46442 31970 14472 8776 8776 107059 19704 87355 16521 504 16017 EQUIPMENT RENTAL & MAIN 100174 55147 45027 TELEPHONE 58271 20883 37388 OTHER EXPENSES 43831 3536 29280 11015 CONTRACT SERVICES 41168 30496 10672 41137 6223 34914 3803685 2671886 1120784 11015 219106 1250555 258904 236568 433694 1334352 81966 55664 24581 37103 4850393 2304787 2652665 2545606 3670916 5459848 224489 163094 371365 466098 80000 583052 675854 1212244 X 2470284 2007481 524778 2240123 2995062 4247604 3670916 5459848 1252542 0 X X 0 1 X 1 0 X 2295375 3350450 2548171 2388664 4907747 15490407 2295375 3350450 2548171 2388664 4907747 15490407 15490407 99009 107748 96222 101807 76264 481050 30933 53148 36541 18574 18501 157697 16129154 3364288 0.96040 0.95250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 30,933. 2017 AMOUNT: $ 53,148. 2018 AMOUNT: $ 36,541. 2019 AMOUNT: $ 18,574. 2020 AMOUNT: $ 18,501. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569195 569195 3858830 1898855 1959975 15600 5070 10530 178141 172235 5906 228627 228627 0 2545606 LINE OF CREDIT 150000 PPP LOAN 283152 ECONOMIC INJURY DISASTER LOAN 149900 583052 X 5061662 5435 5435 5056227 0 5056227 3809120 5435 5435 3803685 0 3803685 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. ANNUAL MEETING 10500 10500 4536 899 MEMBERSHIP FEES 17500 17500 28000 28000 4536 899 5435 22565 1 EDUCATION & YOUTH SERVICE 3243 12500 54863 COST BOOKS & GIFT CARDS, ETC. HOUSING ASSISTANCE 194 116705 2516 COST GIFT CARDS WORKFORCE DEVELOPMENT 395 39607 COST TWIC CARDS, ETC ECONOMIC DEVELOPMENT 5 23750 SPECIAL PROJECTS 618 521976 25300 COST GIFT CARDS 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 158538 0 0 0 0 0 9138 0 22964 0 190640 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 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.