URBAN LEAGUE OF SAN DIEGO COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- URBAN LEAGUE OF SAN DIEGO COUNTY (EIN 95-1772854)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-21
- IRS object ID
- 201720819349300407
- Schema version
- 2015v3.0
- 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 | 2017-03-21T03:51:41-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roland Munger CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2170 South El Camino Real Ste 213 | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951772854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Urban League of San Diego County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 6192633115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4305 University Avenue Room 360 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ray King | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roland Munger | PreparerPersonNm |
| Phone | 7607308020 | PhoneNum |
| Preparation | 2017-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ray King | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 Gateway Center Drive | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,345,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sdul.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Assist African Americans and other underserved people in San Diego County to acheive social and economic equality through advocacy, bridge building, program services and research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,003,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,321,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,209,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,100 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,077 | CYOtherRevenueAmt |
| PY Total Revenue | $2,264,019 | PYTotalRevenueAmt |
| CY Total Revenue | $1,286,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,922 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $409,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $590,084 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $803,274 | PYOtherExpensesAmt |
| CY Other Expenses | $1,296,007 | CYOtherExpensesAmt |
| PY Total Expenses | $1,217,419 | PYTotalExpensesAmt |
| CY Total Expenses | $1,900,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,046,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$613,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,045,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $417,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $457,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $628,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,856 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Assist African Americans and other underserved people in San Diego County to acheive social and economic equality through advocacy, bridge building, program services and research. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $582,759 | ExpenseAmt |
| Desc | Employment Training - The Training Center prepares Clients for careers with entry-level and mid-level employment opportunities. In addition to the training programs, the Employment Dept offers placement services through our Diversity Job Bank for high-end employment possibilities and provides placement assistance through job matching. Approximately 8,000 people served annually. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,388 | ExpenseAmt |
| Desc | Education, Youth, Family Health Services program has helped individuals and families realize their goals and achieve self -sufficiency. EYFS programs offer Read and Rise, Campaign for African -American Achievement, Youth Leadership, Career College Club Netwrk, Golden Pyramid Scholars/Achivement Matters Awards where over 300 students with GPAs of 3.0 or higher have been awarded certificates and scholarships signifying academic excellence and educational achievement at huge ceremonies with record attendance of 1200 plus people. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,956 | ExpenseAmt |
| Revenue | $6,250 | RevenueAmt |
| Desc | Housing Community Development-Affordable housing and community revitalization. Affordable housing for low to moderate income families 9 families, financial literacy workshops 275 people, first time homebuyer seminars 200 people. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,340,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Evangeline Horvath | PersonNm |
| Phone | 6192666292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4305 University Avenue Suite 360 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ray King | ||||||
| President and CEO | 040.00 | Yes (X) | Yes (X) | $125,000 | $0 | $2,187 |
| Larry Reed | ||||||
| Secretary | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gustavo A Bidart | ||||||
| Board Chair | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Reginald White | ||||||
| Vice Chair | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Walter Watts | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| James E Watkins Jr | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Chamberlayne | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Gemma Markham | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Speed | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manpower | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 First Avenue Ste 300 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Services performed from grant funding | ServicesDesc |
| Compensation | $109,566 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,240 | MembershipDuesAmt |
| Government Grants | $442,419 | GovernmentGrantsAmt |
| All Other Contributions | $873,666 | AllOtherContributionsAmt |
| Total Contributions | $1,321,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Low income housing assistance | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $6,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,250 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $16,810 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $58,716 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,906 | TotalRevenueColumnAmt |
| Exclusion | -$41,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $829 | TotalRevenueColumnAmt |
| Exclusion | $829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,286,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,250 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$41,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,922 | TotalAmt |
| Program Services | $13,922 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,325 | TotalAmt |
| Program Services | $292,581 | ProgramServicesAmt |
| Management And General | $57,244 | ManagementAndGeneralAmt |
| Fundraising | $9,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,904 | TotalAmt |
| Program Services | $4,944 | ProgramServicesAmt |
| Management And General | $3,775 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,723 | TotalAmt |
| Program Services | $41,352 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,132 | TotalAmt |
| Program Services | $38,883 | ProgramServicesAmt |
| Management And General | $8,662 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,623 | TotalAmt |
| Program Services | $2,700 | ProgramServicesAmt |
| Management And General | $118,923 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,316 | TotalAmt |
| Program Services | $568,158 | ProgramServicesAmt |
| Management And General | $24,437 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,816 | TotalAmt |
| Program Services | $3,816 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,560 | TotalAmt |
| Program Services | $32,407 | ProgramServicesAmt |
| Management And General | $16,153 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,660 | TotalAmt |
| Program Services | $37,889 | ProgramServicesAmt |
| Management And General | $151,771 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,753 | TotalAmt |
| Program Services | $9,203 | ProgramServicesAmt |
| Management And General | $14,550 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,827 | TotalAmt |
| Program Services | $10,973 | ProgramServicesAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,082 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,001 | TotalAmt |
| Management And General | $9,001 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,456 | TotalAmt |
| Program Services | $22,822 | ProgramServicesAmt |
| Management And General | $1,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Participant Costs | $34,681 | $34,571 | $110 |
| Communications | $36,889 | $28,265 | $8,624 |
| Indirect Expenses | $0 | $84,677 | -$84,677 |
| Legal Settlement | $137,000 | $137,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,343 | TotalAmt |
| Program Services | $23,940 | ProgramServicesAmt |
| Management And General | $21,014 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,013 | TotalAmt |
| Program Services | $1,340,103 | ProgramServicesAmt |
| Management And General | $547,218 | ManagementAndGeneralAmt |
| Fundraising | $12,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,409 | BOYAmt |
| EOY | $248,017 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,321 | BOYAmt |
| EOY | $165,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,634 | BOYAmt |
| EOY | $10,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,097 | BOYAmt |
| EOY | $49,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,461 | BOYAmt |
| EOY | $472,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,007 | BOYAmt |
| EOY | $132,936 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $97,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,083 | BOYAmt |
| EOY | $27,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,090 | BOYAmt |
| EOY | $457,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,371 | BOYAmt |
| EOY | $6,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,371 | BOYAmt |
| EOY | $14,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,461 | BOYAmt |
| EOY | $472,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$613,515 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$79,033 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $79,033 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $497,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $534,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,338,964 | CurrentTaxYearAmt |
| Total | $4,018,606 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $534,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,338,964 | CurrentTaxYearAmt |
| Total | $4,018,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,018,606 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,250 | CurrentTaxYearAmt |
| Total | $731,334 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,551 | CurrentTaxYearMinus2YearsAmt |
| Total | $477,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,227,661 | TotalSupportAmt |
| Public Support CY170 | 0.76870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,850 | DepreciationAmt |
| Book Value | $49,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,432 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Accrued Payroll Liabilities | $27,691 |
| Deposits |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,691 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,365,531 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $79,033 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $79,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,286,498 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,286,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,979,046 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,033 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $79,033 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,900,013 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,900,013 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golden Pyramid | Event1Nm |
| Gross Receipts Event1 | $16,810 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,810 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,712 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $625 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $48,379 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,810 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,810 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,712 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $625 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,716 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,906 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship Awards | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $13,922 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11a | Form 990 is prepared by the indepencent CPA firm and provides a copy of the return to the President/CEO for approval prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All Board members are required annually to acknowledge and sign the Urban Leagues conflict of interest policy. |
| Form 990, Part VI, Section B, Line 15b | The CEO determines the compensation fo employees. |
| Form 990, Part VI, Section C, Line 19 | The Leagues governing documents are available to the public upon request. |
| Form 990, Part IX, Line 11g | Fees for services - other of 593,316 includes consulting, subcontract work for grants and fees for housing counselors, cultural broker, youth empowerment, community outreach and education. |
| Form 990, Part XI, Line 9 | Payroll and related expenses totaling 79,033 was excluded from the tax return per IRS regulations as donated time is not taxable. |
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