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GREATER WASHINGTON URBAN LEAGUE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREATER WASHINGTON URBAN LEAGUE INC (EIN 53-0208981)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-12-23
IRS object ID
202403589349300225
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-12-23T10:49:45-06:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530208981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER WASHINGTON URBAN LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone2022658200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 14TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY CORBINPersonNm
Person TitleCAFOPersonTitleTxt
Phone2022658200PhoneNum
Signature2024-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105840060PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerGEORGE H LAMBERT JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 14TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,806,096GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GWUL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE GREATER WASHINGTON URBAN LEAGUE (GWUL OR THE LEAGUE) IS ON A MISSION TO INCREASE THE ECONOMIC AND POLITICAL POWER OF HISTORICALLY ENDANGERED, EXCLUDED, AND DIVERSE POPULATIONS. FOR OVER 83 YEARS, THE LEAGUE HAS STOOD ON SOCIETY'S FRONTLINES AS WELL AS IN THE TRENCHES SERVING AS A SAFETY NET AND FACILITATOR OF OPPORTUNITY IN WASHINGTON, DC AND MONTGOMERY COUNTY AND PRINCE GEORGE'S COUNTY, MARYLAND. AS ONE OF THE DISTRICT'S OLDEST CIVIL RIGHTS ORGANIZATIONS, THE LEAGUE CONTINUES TO CARVE A DISTINCTIVE PATH TOWARDS JUSTICE AND FAIR PLAY BY PUTTING FAMILIES FIRST AND CATERING TO THE NEEDS OF CHILDREN AND THE ELDERLY, AND EVERYONE IN BETWEEN. SINCE 1938, GWUL HAS GUIDED INDIVIDUALS ON THE ROAD TO SELF-RELIANCE, IMPACTING OVERFIVE MILLION LIVES. THE GREATER WASHINGTON URBAN LEAGUE IS A 501(E) (3) NON-PROFIT COMMUNITY SERVICE ORGANIZATION, A MEMBER AGENCY OF THE UNITED WAY OF THE NATIONAL CAPITAL AREA AND ONE OF OVER 90 AFFILIATES OF THE NATIONAL URBAN LEAGUE.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,703,445PYContributionsGrantsAmt
CY Contributions Grants$125,515,862CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$124,002PYOtherRevenueAmt
CY Other Revenue-$390,031CYOtherRevenueAmt
PY Total Revenue$37,579,443PYTotalRevenueAmt
CY Total Revenue$125,125,831CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,176,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,174,978CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$645,265CYTotalFundraisingExpenseAmt
PY Other Expenses$33,493,666PYOtherExpensesAmt
CY Other Expenses$118,154,038CYOtherExpensesAmt
PY Total Expenses$37,670,139PYTotalExpensesAmt
CY Total Expenses$124,329,016CYTotalExpensesAmt
PY Revenues Less Expenses-$90,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$796,815CYRevenuesLessExpensesAmt
Total Assets BOY$11,622,213TotalAssetsBOYAmt
Total Assets EOY$22,613,335TotalAssetsEOYAmt
Total Liabilities BOY$11,422,849TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,610,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$199,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,002,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER WASHINGTON URBAN LEAGUE ("GWUL OR "THE LEAGUE") ENVISIONS A DC METRO AREA INCLUSIVE OF FLOURISHING, MULTI-GENERATIONAL, BLACK COMMUNITIES WHERE MEMBERS THRIVE WITHOUT THE HINDRANCE OF SYSTEMIC MINORITIZATION AND RACIAL VIOLENCE. THUS, THE LEAGUE IS ON A MISSION TO INCREASE THE MONETARY AND POLITICAL WELLNESS AND POWER OF HISTORICALLY DISENFRANCHISED AND ECONOMICALLY EXCLUDED BLACK AND OTHER POPULATIONS OF COLOR. GWUL CONCURRENTLY WORKS TO ADVANCE RACIAL EQUITY AS A MECHANISM TO ACHIEVE EQUITY WHILE ALSO PROMOTING SELF-RELIANCE AND POLITICAL PARITY. OUR WORK COMBATS GENERATIONAL WEATHERING, PSYCHOLOGICAL OPPRESSION, STRUCTURAL BARRIERS, LOST WEALTH, AND COMMUNITY DISPLACEMENT.FOR 84 YEARS, THE LEAGUE HAS IMPACTED MILLIONS OF LIVES, STANDING BOTH ON SOCIETY'S FRONTLINES AND IN THE TRENCHES, SERVING AS A SAFETY NET AND OPPORTUNITY FACILITATOR IN THE GREATER WASHINGTON DC COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,297,735ExpenseAmt
DescEMERGENCY ASSISTANCESTABILITY PATHWAYS: EASING ACCESS TO EMERGENCY FUNDS AND PUBLIC BENEFITSWE PROVIDE CHANNELS OF FINANCIAL RECOVERY BY DISTRIBUTING EMERGENCY ASSISTANCE TO FAMILIES AT RISK OF EVICTION, FOOD INSECURITY, UTILITY DISRUPTIONS, EDUCATION DELAYS OR MEDICAL NEGLECT. OUR FINANCIAL AID INCLUDES: PAYMENT OF RENTAL ARREARS PAYDOWN OF PAST DUE UTILITY BILLS CASH FOR LIFE'S EMERGENCIES EVICTION DIVERSION SUPPORT ACCESS SUPPORT FOR COLLEGE STUDENTS EXPERIENCING FINANCIAL HARDSHIP ADVOCACY TO END POVERTY POLICIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,574,221ExpenseAmt
DescHOUSING SERVICESHOMEOWNERSHIP PATHWAYS: FROM ROOMING TO RENTING TO OWNINGOUR WORK STRETCHES FROM PREVENTING HOMELESSNESS TO MAKING HOMEOWNERSHIP A REALITY BY HELPING CLIENTS AVOID THE TRAUMAS OF EVICTION AND FORECLOSURE WHILE PREPARING OTHERS FOR THE RIGORS AND REWARDS OF HOME OWNERSHIP. OUR SERVICES INCLUDE: CLOSING COST & DOWN PAYMENT FUNDING HOUSING COUNSELING & EDUCATION HOME OWNERSHIP ACADEMY FORECLOSURE & LOAN MODIFICATION SUPPORT WEATHERIZATION ADVOCACY FOR FAIR CREDIT REPORTINGDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$122,871,956TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1236IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022658200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 14TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAWN C HENDRICKS PMP
CHAIR1.00Yes (X)$0$0$0
MONICA HAMMOND
FIRST VICE CHAIR1.00Yes (X)$0$0$0
BRANDI PETWAY
SECRETARY1.00Yes (X)$0$0$0
RIZWAN RIZZY QURESHI ESQ
GENERAL COUNSEL1.00Yes (X)$0$0$0
CAROLYN ELLISON
CHAIR GOVERNANCE COMMITTEE1.00Yes (X)$0$0$0
DAVID R WHITE
CHAIR FINANCE COMMITTEE1.00Yes (X)$0$0$0
STEPHEN A HORBLITT
CHAIR ADVOCACY COMMITTEE1.00Yes (X)$0$0$0
JOHN MAURELUS
CHAIR DEVELOPMENT COMMITTEE1.00Yes (X)$0$0$0
KATELYN JACKSON NNAKE
CHAIR EVENT COMMITTEE1.00Yes (X)$0$0$0
DERIN ODUYE
PRESIDENT, THURSDAY NETWORK1.00Yes (X)$0$0$0
ROBIN T BROWDER
PRESIDENT, GWUL GUILD1.00Yes (X)$0$0$0
MARC K BATTLE
GENERAL BOARD MEMBERS1.00Yes (X)$0$0$0
JUSTIN BUFORD
GENERAL BOARD MEMBERS1.00Yes (X)$0$0$0
GEOFF CRAWFORD
GENERAL BOARD MEMBERS1.00Yes (X)$0$0$0
RICHARD FORTUNE
GENERAL BOARD MEMBERS1.00Yes (X)$0$0$0
DAVID GEANACOPOULOS
GENERAL BOARD MEMBERS1.00Yes (X)$0$0$0
MICHELE V HAGANS
GENERAL BOARD MEMBERS1.00Yes (X)$0$0$0
MONICA HAMMOND
GENERAL BOARD MEMBERS1.00Yes (X)$0$0$0
BARRY JAMES
GENERAL BOARD MEMBERS1.00Yes (X)$0$0$0
CHARLES W JOHNSON IV
GENERAL BOARD MEMBERS1.00Yes (X)$0$0$0
MICHELLE KIMBROUGH MA
GENERAL BOARD MEMBERS1.00Yes (X)$0$0$0
MONIQUE LANAUX
GENERAL BOARD MEMBERS0.00Yes (X)$0$0$0
RODNEY MARTIN
GENERAL BOARD MEMBERS0.00Yes (X)$0$0$0
JAMES A PITTMAN
GENERAL BOARD MEMBERS0.00Yes (X)$0$0$0
ANNA SCHNEIDER
GENERAL BOARD MEMBERS0.00Yes (X)$0$0$0
MARK S WRIGHTON
GENERAL BOARD MEMBERS0.00Yes (X)$0$0$0
GEROGE H LAMBERT JR
CEO40.00$178,931$0$0Yes (X)
KIMBERLY CORBIN
CAFO60.00$227,581$0$0Yes (X)
TIKISHA WILSON
PROGRAM DIRECTOR - HOUSING CENTER40.00$120,608$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$527,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ACCENTURE LLP
161 N CLARK STCHICAGOIL60601PROGRAM CONTRACTORS$1,116,000
FHI 360
359 BLACKWELL STREET SUITE 200DURHAMNC27701PROGRAM CONTRACTORS$698,407
K AND C CONSTRUCTION LLC
4333 G STREET SEWASHINGTONDC20019QCI CONTRACTORS$504,800
OMNISOURCE EVENTSLLC
100 RIVERSIDE BLVD 7RNEW YORKNY10069MARKETING SERVICES$417,700
AMAR GROUPLLC
6230 3RD ST NWWASHINGTONDC20011QCI CONTRACTORS$407,100
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$4,029MembershipDuesAmt
Government Grants$124,077,209GovernmentGrantsAmt
All Other Contributions$1,434,624AllOtherContributionsAmt
Total Contributions$125,515,862TotalContributionsAmt
Fundraising Gross Income$185,300FundraisingGrossIncomeAmt
Fundraising Direct Expenses$680,265FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$494,965TotalRevenueColumnAmt
Exclusion-$494,965ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$104,934TotalRevenueColumnAmt
Related Or Exempt Func Income$104,934RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$104,934OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,125,831TotalRevenueColumnAmt
Related Or Exempt Func Income$104,934RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$494,965ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$552,831TotalAmt
Program Services$548,036ProgramServicesAmt
Management And General$4,678ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,622,147TotalAmt
Program Services$5,573,384ProgramServicesAmt
Management And General$47,571ManagementAndGeneralAmt
Fundraising$1,192FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,509,933TotalAmt
Program Services$3,977,588ProgramServicesAmt
Management And General$195,467ManagementAndGeneralAmt
Fundraising$336,878FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,379TotalAmt
Program Services$2,752ProgramServicesAmt
Management And General$7,127ManagementAndGeneralAmt
Fundraising$8,500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,022,517TotalAmt
Program Services$974,838ProgramServicesAmt
Management And General$25,779ManagementAndGeneralAmt
Fundraising$21,900FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,661TotalAmt
Program Services$8,754ProgramServicesAmt
Management And General$26,270ManagementAndGeneralAmt
Fundraising$10,637FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,905TotalAmt
Program Services$1,532ProgramServicesAmt
Management And General$10,373ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$428,648TotalAmt
Program Services$179,641ProgramServicesAmt
Management And General$248,499ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271,575TotalAmt
Program Services$179,197ProgramServicesAmt
Management And General$92,378ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSING ASSISTANCE PAYM$110,795,140$110,795,140
OTHER$436,001$175,946$123,323$136,732
COMMUNICATION & COMPUTI$333,742$326,988$1,645$5,109
POSTAGE & DELIVERY$121,859$70,122$557$51,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$158,678TotalAmt
Program Services$58,038ProgramServicesAmt
Management And General$28,128ManagementAndGeneralAmt
Fundraising$72,512FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,329,016TotalAmt
Program Services$122,871,956ProgramServicesAmt
Management And General$811,795ManagementAndGeneralAmt
Fundraising$645,265FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,950,155BOYAmt
EOY$17,996,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,201,679BOYAmt
EOY$1,589,792EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$359,721BOYAmt
EOY$65,146EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,676BOYAmt
EOY$2,851EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,305,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,429,586LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,947,274BOYAmt
EOY$2,875,837EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$77,708BOYAmt
EOY$83,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,622,213BOYAmt
EOY$22,613,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$606,189BOYAmt
EOY$1,845,026EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,550,818BOYAmt
EOY$2,539,994EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,868,078BOYAmt
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,397,764BOYAmt
EOY$17,125,326EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,422,849BOYAmt
EOY$21,610,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$282,762BOYAmt
EOY$480,135EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,126BOYAmt
EOY$522,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,364BOYAmt
EOY$1,002,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,622,213BOYAmt
EOY$22,613,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$796,815ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,810NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,457,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,935,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,475,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,703,445CurrentTaxYearMinus1YearAmt
Current Tax Year$125,515,862CurrentTaxYearAmt
Total$180,088,133TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,457,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,935,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,475,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,703,445CurrentTaxYearMinus1YearAmt
Current Tax Year$125,515,862CurrentTaxYearAmt
Total$180,088,133TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$180,088,133PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,489CurrentTaxYearMinus2YearsAmt
Total$629,004TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,152CurrentTaxYearMinus4YearsAmt
Total$229,152TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,251CurrentTaxYearMinus3YearsAmt
Total$458,154TotalAmt
FieldValueIRS element (for citing)
Total Support$181,404,443TotalSupportAmt
Public Support CY1700.99270PublicSupportCY170Pct
Public Support PY1700.96650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,000OtherCostOrOtherBasisAmt
Book Value$400,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,376,858OtherCostOrOtherBasisAmt
Depreciation$3,314,971DepreciationAmt
Book Value$2,061,887BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,408,702OtherCostOrOtherBasisAmt
Depreciation$1,110,878DepreciationAmt
Book Value$297,824BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,863OtherCostOrOtherBasisAmt
Depreciation$3,737DepreciationAmt
Book Value$116,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,875,837TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescADVANCED PROGRAM FUNDINGDesc
Amt$17,125,326Amt
FieldValueIRS element (for citing)
Total Liability$17,125,326TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$125,167,641TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,810NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$41,810RevenueNotReportedAmt
Revenue Subtotal$125,125,831RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$125,125,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$124,364,016TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,000DonatedServicesUseFcltsAmt
Expenses Not Reported$35,000ExpensesNotReportedAmt
Expenses Subtotal$124,329,016ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$124,329,016TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY CORBIN
CAFO$210,000$0$0$0$17,581$0$0$0$0$0$227,581$0$0$0
GEROGE H LAMBERT JR
CEO$159,163$0$0$0$19,768$0$0$0$0$0$178,931$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW THE BOARD IS ASKED TO VOTE TO APPROVE THE 990 FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES, CONSULTANTS, AND MEMBERS OF THE BOARD OF DIRECTORS AREREQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF ANY CONFLICTSOF INTEREST ARE DISCLOSED THEY ARE REPORTED AS NECESSARY AND REVIEWED BYTHE PRESIDENT & CEO.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION WAS DETERMINED BASED ON DATA FOR COMPARABLE ROLES ACCORDING TO GUIDESTAR. COMPENSATION IS ALSO APPROVED BY THE BOARD GOVERNANCE COMMITTEE AND FULL BOARD OF DIRECTORS. CHANGES TO THE CEO'S COMPENSATION IS COMMUNICATED AS PART OF THE BOARD OF DIRECTOR'S ANNUAL PERFORMANCE REVIEW OF THE CEO. LINE 15B- COMPENSATION PROCESS FOR OFFICERS COMPENSATION WAS DETERMINED BASED ON DATA FOR COM PARABLE ROLES ACCORDING TO GUIDESTAR. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE FINANCE COMMITTEE ANNUALLY AS PART OF THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL URBAN LEAGUEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
EIN131840489EIN
Primary ActivitiesCOMMUNITY SERVICESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd