STRATEGY STUDIO / PUBLIC DATA EXPLORER

URBAN LEAGUE OF PORTLAND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
URBAN LEAGUE OF PORTLAND (EIN 93-0395590)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202521349349302467
Schema version
2023v6.0
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)
Return2025-05-14T12:21:27-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH ST STE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930395590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN LEAGUE OF PORTLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone5032802600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 NORTH RUSSELL STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA DELGADOPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5032802600PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN R RYANPreparerPersonNm
PTINP00737884PTIN
Phone4254544919PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA DELGADOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 NORTH RUSSELL STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,785,952GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ULPDX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO HELP EMPOWER AFRICAN AMERICANS AND OTHERS ACHIEVE EQUALITY IN EDUCATION, EMPLOYMENT, AND ECONOMIC SECURITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee197TotalEmployeeCnt
Total Volunteers118TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,311,713PYContributionsGrantsAmt
CY Contributions Grants$22,243,814CYContributionsGrantsAmt
PY Program Service Revenue$374,141PYProgramServiceRevenueAmt
CY Program Service Revenue$537,469CYProgramServiceRevenueAmt
PY Investment Income$2,204PYInvestmentIncomeAmt
CY Investment Income$569CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$111,714CYOtherRevenueAmt
PY Total Revenue$24,688,058PYTotalRevenueAmt
CY Total Revenue$22,670,138CYTotalRevenueAmt
PY Grants And Similar Paid$5,666,242PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,101,829CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,876,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,842,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$140,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$452,475CYTotalFundraisingExpenseAmt
PY Other Expenses$3,671,385PYOtherExpensesAmt
CY Other Expenses$4,926,266CYOtherExpensesAmt
PY Total Expenses$20,213,904PYTotalExpensesAmt
CY Total Expenses$22,010,867CYTotalExpensesAmt
PY Revenues Less Expenses$4,474,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$659,271CYRevenuesLessExpensesAmt
Total Assets BOY$10,184,904TotalAssetsBOYAmt
Total Assets EOY$11,279,206TotalAssetsEOYAmt
Total Liabilities BOY$2,186,022TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,621,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,998,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,658,153NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP EMPOWER AFRICAN AMERICANS AND OTHERS ACHIEVE EQUALITY IN EDUCATION, EMPLOYMENT, AND ECONOMIC SECURITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,991,738ExpenseAmt
Grant$3,744,244GrantAmt
Revenue$11,575RevenueAmt
DescHOUSING AND OUTREACH ASSISTANCE - THE URBAN LEAGUE OF PORTLAND HOUSING PROGRAMS PROVIDE OUTREACH, ASSESSMENT AND SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF BECOMING HOMELESS. THROUGH OUR STREET OUTREACH PROGRAMS, THE LEAGUE IDENTIFIES AND BUILDS RAPPORT WITH INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING CHRONIC HOMELESSNESS AND ARE IN NEED OF INTENSIVE SERVICES TO HAVE ACCESS TO SAFE HOUSING. AMONG THE SERVICES PROVIDED ARE INFORMATION AND REFERRAL SERVICES, FINANCIAL ASSISTANCE WITH HOUSING COSTS, ACCESS TO TRANSPORTATION, FOOD, AND IDENTIFICATION. WE OFFER PERMANENT SUPPORTIVE HOUSING AND HOUSING PLACEMENT SERVICES FOR PEOPLE WHO ARE CHRONICALLY HOMELESS TO FIND SAFE, STABLE AND PERMANENTLY AFFORDABLE HOUSING.THE LEAGUE ALSO WORKS TO HELP PREVENT EVICTION, PROVIDE RENT ASSISTANCE, MEDIATE TENANT LANDLORD DISPUTES, SECURE STABLE HOUSING, AND MORE. WE OFFER LONG TERM WRAPAROUND SERVICES TO HELP PEOPLE WORK THROUGH INDIVIDUAL CHALLENGES THAT CAN THREATEN THEIR HOUSING, SUCH AS SUBSTANCE USE DISORDERS, INCARCERATION, OR UNEMPLOYMENT, TO REMAIN SAFE AND STABLE IN THEIR HOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,917,136ExpenseAmt
Grant$164,248GrantAmt
Revenue$148,643RevenueAmt
DescWORKFORCE AND YOUTH SERVICES - THE URBAN LEAGUE'S WORKFORCE DEVELOPMENT PROGRAMS WORK TO INCREASE EMPLOYMENT FOR AFRICAN AMERICANS AND OTHERS TO ENHANCE THEIR QUALITY OF LIFE BY OFFERING COMPREHENSIVE JOB TRAINING AND PLACEMENT SERVICES. WITH AN EXPANDING WORKFORCE DEPARTMENT, THE LEAGUE CONTINUES TO FIND EMPLOYMENT FOR PROFESSIONALS AND EXECUTIVES, THOSE IN THE TRADE AND SKILLED LABOR MARKETS, IN ADDITION TO ENTRY-LEVEL INDIVIDUALS AND STUDENTS, AS IT HAS SUCCESSFULLY DONE FOR THE LAST SIX DECADES. THE LEAGUE ALSO PROVIDES JOB-RELATED EVENTS, SUCH AS ITS CAREER CONNECTIONS JOB FAIR, HELD ANNUALLY AND FOR OVER THIRTY YEARS. THE URBAN LEAGUE PROVIDES A SUMMER YOUTH EMPLOYMENT PROGRAM THAT PROVIDES JOB READINESS TRAINING ON FUNDAMENTAL SKILLS REQUIRED TO OBTAIN AND MAINTAIN EMPLOYMENT. SEPARATE PROGRAMS ARE DESIGNED FOR MIDDLE SCHOOL STUDENTS, AS WELL AS A HIGH SCHOOL, AND A YOUNG ADULTS PROGRAM. AS PART OF THIS PROGRAM, PARTICIPANTS GO ON SITE VISITS TO LOCAL EMPLOYERS AND HIGHER EDUCATION INSTITUTIONS. THE LEAGUE, IN CONJUNCTION WITH PORTLAND PUBLIC SCHOOLS, PROVIDES AN AFTER SCHOOL LEADERSHIP PROGRAM THAT PROVIDES EXTRACURRICULAR SUPPORT TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO PROMOTE ACADEMIC ACHIEVEMENT AND POST-SECONDARY EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,611,068ExpenseAmt
Revenue$377,250RevenueAmt
DescADVOCACY AND CIVIC ENGAGEMENT - THE ACE DEPARTMENT WORKS TO ACHIEVE JUSTICE, AND CIVIL RIGHTS FOR AFRICAN AMERICANS AND OTHERS IN OREGON. IT WORKS TO ADVANCE THE LEAGUE'S MISSION OF ECONOMIC EMPOWERMENT AND CIVIL RIGHTS THROUGH BUILDING PARTNERSHIPS AND COALITIONS, ADVOCACY, OUTREACH AND COMMUNITY ORGANIZING, POLICY RESEARCH AND ANALYSIS, ISSUE CAMPAIGNS, AND PUBLICATIONS THAT ELEVATE THE ISSUES OF ITS COMMUNITY AND PROPOSE SOLUTIONS FOR POLICY AND SOCIAL CHANGE. THE LEAGUE ALSO CONDUCTS RESEARCH AND PROPOSES SPECIFIC SOLUTIONS THAT FOCUS ON THE AFRICAN-AMERICAN POPULATION THROUGH "THE STATE OF BLACK OREGON" PUBLICATION THAT HIGHLIGHTS THE UNIQUE STRUCTURAL INEQUALITIES AND BARRIERS TO RACIAL EQUALITY IN OREGON. LEGISLATIVE ADVOCACY IS CRITICAL TO THE LEAGUE ESPECIALLY IN WORKING COLLECTIVELY TO BRING COMPELLING MESSAGES TO STATE LEGISLATORS TO INFLUENCE POLICY DEVELOPMENT AND/OR CHANGE. CREATING INSTITUTIONAL CHANGE REQUIRES AN ORGANIZED APPROACH THAT THE LEAGUE UNDERSTANDS AND PRACTICES THROUGH RACIAL AND HEALTH EQUITY PROMOTION. THE LEAGUE WORKS CLOSELY WITH HEALTH AND COMMUNITY ADVOCATES TO DEVELOP STRATEGIES AND TOOLS FOR EQUITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,064,752ExpenseAmt
Grant$193,337GrantAmt
DescSENIOR SERVICES - THE LEAGUE HAS SERVED SENIORS FOR MORE THAN FORTY YEARS, PROVIDING ONE OF THE ONLY AFRICAN-AMERICAN, CULTURALLY-SPECIFIC SENIOR SERVICE PROGRAMS IN THE STATE. IT PROVIDES OR CONNECTS SENIORS WITH SERVICES THAT ALLOW THEM TO REMAIN SAFELY IN THEIR HOMES AND COMMUNITIES, INCLUDING SERVICES SUCH AS PREVENTATIVE HEALTH SERVICES, CRISIS/EMERGENCY COUNSELING, TELEPHONE REASSURANCE TO HOMEBOUND ELDERLY, CASE MANAGEMENT SERVICES, TRANSPORTATION, ADVOCACY, AND OTHER PROGRAMS AND ACTIVITIES FOR HUNDREDS OF SENIORS LIVING ON FIXED INCOMES IN THE NORTH AND NORTHEAST SECTIONS OF PORTLAND. ADDITIONAL SENIOR SERVICES INCLUDE OUTREACH SUPPORT AND ASSISTANCE, CULTURAL ADVISING, AND CULTURALLY SPECIFIC CONGREGATE MEALS FOR AFRICAN AMERICANS, AFRICAN IMMIGRANTS AND REFUGEES FROM ALL GEOGRAPHICAL AREAS OF MULTNOMAH COUNTY. IN ADDITION, THE LEAGUE COORDINATES ACTIVITIES SUCH AS SPORTS, PERFORMING ARTS, GAMES, COOKING, AND CRAFTS THAT APPEAL TO THE INTERESTS OF ADULTS 60 YEARS AND OLDER TO PROMOTE HEALTHY LIVING AND SOCIALIZATION. COMMUNITY HEALTH WORKERS & HEALTHY FAMILIES - THE URBAN LEAGUE IS WORKING TO BUILD THE WORKFORCE OF COMMUNITY HEALTH WORKERS THROUGHOUT THE STATE, AND TO MORE FULLY INTEGRATE THEM INTO HEALTH CARE TEAMS TO ENSURE HIGH-QUALITY, CULTURALLY COMPETENT CARE TO TRADITIONALLY UNDER-SERVED BLACK POPULATIONS WITHIN AN INTEGRATED AND COORDINATED HEALTH CARE, EDUCATION, AND SOCIAL SERVICE SYSTEM. COMMUNITY HEALTH WORKERS (CHW'S) ARE TRUSTED COMMUNITY MEMBERS WHO PROMOTE HEALTH IN THEIR OWN COMMUNITIES AND WHO BRIDGE THE GAPS BETWEEN COMMUNITIES AND SOCIAL SYSTEMS. URBAN LEAGUE CHW'S MAKE IMPORTANT CONTRIBUTIONS TO PREVENTING DISEASE AND PROMOTING HEALTH VIA EDUCATION AND SELF-MANAGEMENT, AND BY INCREASING ACCESS TO CARE THROUGH HEALTH INSURANCE OUTREACH AND ENROLLMENT. OUR FAMILY ADVOCATE CHW'S ARE HELPING EMPOWER FAMILIES TO SELF-ADVOCATE, AND DECREASING HEALTH AND EDUCATIONAL DISPARITIES BY DIRECTLY ADDRESSING SOCIAL DETERMINANTS OF HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR COMMUNITY HEALTH WORKERS HELP COMMUNITY MEMBERS NAVIGATE AND ACCESS A WIDE VARIETY OF COMMUNITY RESOURCES INCLUDING HEALTH INSURANCE NAVIGATION, PARENT AND CHILD EDUCATION, STABLE HOUSING, AND HIV TESTING AND EDUCATION. ADDITIONALLY OUR CHW'S PROVIDE ACCESS TO RECREATIONAL ACTIVITIES AND CREATIVE ARTS AND MUSIC WORKSHOPS THAT HELP DEVELOP CULTURAL PRIDE, WHILE ALSO PROMOTING INCLUSIVITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,064,752TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$193,337TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$17,584,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document380IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee197EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTYRONE HODGEPersonNm
Phone5032802600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 NORTH RUSSELL STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES L MASON PHD
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KELLY SUE DECONNICK
DIRECTOR1.00Yes (X)$0$0$0
COREY FRAZIER PHD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDREAS MOPPIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARGARET CARTER
BOARD MEMBER1.00Yes (X)$0$0$0
NKENGE HARMON-JOHNSON
PRESIDENT & CEO45.00Yes (X)$378,914$0$22,073
JULIA MARIA DELGADO
VICE PRESIDENT45.00Yes (X)$296,861$0$20,632
KEVIN ROGERS
DIRECTOR OF FINANCE45.00Yes (X)$162,892$0$22,256
DENETTA MONK
ASSOCIATE VICE PRESIDENT OF PROGRAMS45.00Yes (X)$253,231$0$16,263
JENNIFER PARRISH TAYLOR
DIRECTOR OF ADVOCACY45.00$116,014$0$9,703Yes (X)
KATRINA HOLLAND
DIRECTOR OF HOUSING45.00$153,029$0$16,061Yes (X)
ARLETA CHRISTIAN
DIRECTOR OF HEALTH AND SENIORS45.00$124,338$0$13,691Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,485,279TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120,679TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRAND ZANELE COLLECTIVE
7032 SW BRIER PLACEPORTLANDOR97219BRANDING, COACHING$233,000
EMERALD STAFFING INC
5285 MEADOWS RD ST 190LAKE OSWEGOOR97035RECRUITER$213,679
CHR CREATIVE
12300 SE MALLARD WAY ST 216MILWAUKIEOR97222IT CONSULTANT$145,143
COMMUNITY COUNSELING SERVICE CO LLC
PO BOX 824885PHILADELPHIAPA19182FUNDRAISING$140,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$607FederatedCampaignsAmt
Membership Dues$525MembershipDuesAmt
Fundraising$335,275FundraisingAmt
Government Grants$20,134,466GovernmentGrantsAmt
All Other Contributions$1,772,941AllOtherContributionsAmt
Noncash Contributions$17,993NoncashContributionsAmt
Total Contributions$22,243,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFORDABLE HOUSING SER900099$370,500$370,500
WORKFORCE PROGRAM900099$76,823$76,823
CAREER FAIR900099$71,821$71,821
HOUSING & OUTR. ASSIST900099$11,575$11,575
CIVIC ENGAGEMENT900099$6,750$6,750
FieldValueIRS element (for citing)
Total Program Service Revenue$537,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$569TotalRevenueColumnAmt
Exclusion$569ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,825FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$335,275ContriRptFundraisingEventAmt
Fundraising Direct Expenses$115,814FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$111,989TotalRevenueColumnAmt
Exclusion-$111,989ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$275TotalRevenueColumnAmt
Exclusion$275ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$275OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,670,138TotalRevenueColumnAmt
Related Or Exempt Func Income$537,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$111,145ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$134,168TotalAmt
Program Services$134,168ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,967,661TotalAmt
Program Services$3,967,661ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,120,608TotalAmt
Program Services$257,602ProgramServicesAmt
Management And General$863,006ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,072,461TotalAmt
Program Services$7,729,500ProgramServicesAmt
Management And General$1,153,004ManagementAndGeneralAmt
Fundraising$189,957FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$208,381TotalAmt
Program Services$175,244ProgramServicesAmt
Management And General$30,269ManagementAndGeneralAmt
Fundraising$2,868FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,568,723TotalAmt
Program Services$1,285,450ProgramServicesAmt
Management And General$268,700ManagementAndGeneralAmt
Fundraising$14,573FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$872,599TotalAmt
Program Services$687,589ProgramServicesAmt
Management And General$168,384ManagementAndGeneralAmt
Fundraising$16,626FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,363TotalAmt
Management And General$5,363ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,345TotalAmt
Management And General$97,345ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$27,732TotalAmt
Management And General$27,732ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Fundraising$140,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,104,095TotalAmt
Program Services$1,377,970ProgramServicesAmt
Management And General$680,899ManagementAndGeneralAmt
Fundraising$45,226FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,047TotalAmt
Program Services$10,072ProgramServicesAmt
Fundraising$5,975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$268,643TotalAmt
Program Services$162,217ProgramServicesAmt
Management And General$93,684ManagementAndGeneralAmt
Fundraising$12,742FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$138,160TotalAmt
Program Services$59,438ProgramServicesAmt
Management And General$61,827ManagementAndGeneralAmt
Fundraising$16,895FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$264,785TotalAmt
Program Services$83,683ProgramServicesAmt
Management And General$181,102ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$621,268TotalAmt
Program Services$547,725ProgramServicesAmt
Management And General$73,049ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,497TotalAmt
Program Services$23,209ProgramServicesAmt
Management And General$2,288ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,178TotalAmt
Management And General$108,178ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,009TotalAmt
Management And General$80,009ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & EQUIPMENT$613,872$586,106$23,476$4,290
TRAINING$241,824$233,468$5,527$2,829
EVENT EXPENSE$173,862$161,565$12,297
EQUIPMENT REPAIR$139,586$102,027$37,559

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,010,867TotalAmt
Program Services$17,584,694ProgramServicesAmt
Management And General$3,973,698ManagementAndGeneralAmt
Fundraising$452,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,246BOYAmt
EOY$767,807EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$921,365BOYAmt
EOY$1,257,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,941,265BOYAmt
EOY$5,644,381EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$159,060BOYAmt
EOY$272,558EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,398,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$469,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,916,871BOYAmt
EOY$2,928,852EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$192,097BOYAmt
EOY$408,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,184,904BOYAmt
EOY$11,279,206EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,602,981BOYAmt
EOY$1,582,314EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$337,430BOYAmt
EOY$521,799EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245,611BOYAmt
EOY$516,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,186,022BOYAmt
EOY$2,621,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,847,143BOYAmt
EOY$7,792,247EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,739BOYAmt
EOY$865,906EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,998,882BOYAmt
EOY$8,658,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,184,904BOYAmt
EOY$11,279,206EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$659,271ReconcilationRevenueExpnssAmt
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$5,690,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,808,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,488,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,311,713CurrentTaxYearMinus1YearAmt
Current Tax Year$22,243,814CurrentTaxYearAmt
Total$76,543,455TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,690,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,808,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,488,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,311,713CurrentTaxYearMinus1YearAmt
Current Tax Year$22,243,814CurrentTaxYearAmt
Total$76,543,455TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$76,543,455PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,204CurrentTaxYearMinus1YearAmt
Current Tax Year$569CurrentTaxYearAmt
Total$17,436TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,496CurrentTaxYearMinus2YearsAmt
Current Tax Year$275CurrentTaxYearAmt
Total$10,718TotalAmt
FieldValueIRS element (for citing)
Total Support$76,571,609TotalSupportAmt
Gross Receipts Rltd Activities$1,322,611GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2020 AMOUNT: $ 4,507. 2021 AMOUNT: $ 1,496. REIMBURSEMENTS - 2019 AMOUNT: $ 4,440. MERCHANDISE - 2023 AMOUNT: $ 275.ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,732FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,732FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,983,135FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,010,867FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$679,067CurrentYearMinus3Amt
Current Year Minus2$729,238CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,408,305TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,112,458LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$27,732CurrentYearAmt
Total$27,732TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$169,767CurrentYearMinus3Amt
Current Year Minus2$182,310CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$852,077TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,278,116GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$27,732CurrentYearAmt
Total$27,732TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$845,132OtherCostOrOtherBasisAmt
Book Value$845,132BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,894,399OtherCostOrOtherBasisAmt
Depreciation$57,726DepreciationAmt
Book Value$1,836,673BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,535OtherCostOrOtherBasisAmt
Depreciation$21,709DepreciationAmt
Book Value$40,826BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$566,498OtherCostOrOtherBasisAmt
Depreciation$364,277DepreciationAmt
Book Value$202,221BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Depreciation$26,000DepreciationAmt
Book Value$4,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,928,852TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER ACCRUED LIABILITIES$96,830
OPERATING LEASE LIABILITY$420,110
FieldValueIRS element (for citing)
Total Liability$516,940TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,773,655TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$22,773,655RevenueSubtotalAmt
Other Revenues Not Included-$103,517OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$103,517RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,670,138TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,114,384TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$103,517OtherExpensesIncludedAmt
Expenses Not Reported$103,517ExpensesNotReportedAmt
Expenses Subtotal$22,010,867ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,010,867TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT DEDUCTIONS -103,517.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DEDUCTIONS 103,517.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELLING SVCS CO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 824885AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19182ZIPCd
FieldValueIRS element (for citing)
ActivityORGANIZATIONAL DEVELOPMENTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$140,000RetainedByContractorAmt
Net To Organization-$140,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$140,000TotalRetainedByContractorsAmt
Total Net To Organization-$140,000TotalNetToOrganizationAmt
Licensed StatesORLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EQUAL OPPORTUNITY DINNEREvent1Nm
Gross Receipts Event1$339,100GrossReceiptsEvent1Amt
Charitable Contri Event1$335,275CharitableContriEvent1Amt
Gross Revenue Event1$3,825GrossRevenueEvent1Amt
Rent Facility Costs Event1$45,439RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,703FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$43,172OtherDirectExpensesEvent1Amt
Gross Receipts Total$339,100GrossReceiptsTotalAmt
Charitable Contributions Tot$335,275CharitableContributionsTotAmt
Gross Revenue Total Events$3,825GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$45,439RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,703FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$43,172OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$115,814DirectExpenseSummaryEventsAmt
Net Income Summary-$111,989NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
HAIR BY BRANDI
510 NW 10TH AVEPORTLANDOR97209$10,000$0SMALL BUSINESS DEVELOPMENT
MELANIN HAIR
401 NE 19TH AVE SUITE 200PORTLANDOR97232$10,000$0SMALL BUSINESS DEVELOPMENT933757921
SBYR
435 NE HOLLAND STPORTLANDOR97211$10,000$0SMALL BUSINESS DEVELOPMENT
YOUR BAJAN BRAIDER LLC
7806 N PORTSMOUTH AVEPORTLANDOR97232$10,000$0SMALL BUSINESS DEVELOPMENT
RERUNDIVA PROFESSIONAL LLC
4146 NE CULLY BLVDPORTLANDOR97218$10,000$0SMALL BUSINESS DEVELOPMENT932625178
TRUKFYT LLC
532 N BRYANTPORTLANDOR97211$10,000$0SMALL BUSINESS DEVELOPMENT920331503
A&D FLAGGING LLC
PO BOX 30443PORTLANDOR97294$10,000$0SMALL BUSINESS DEVELOPMENT823217805
TRUE MELANIN PDX
7426 NE HALSEY STREETPORTLANDOR97213$7,000$0SMALL BUSINESS DEVELOPMENT
DAKINE ISLAND STUFF LLC
3039 SE 162ND AVEPORTLANDOR97236$10,000$0SMALL BUSINESS DEVELOPMENT
BEAR GANG CLOTHING LLC
12231 SE BUSH STREET APT 74PORTLANDOR97236$10,000$0SMALL BUSINESS DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
RENT ASSISTANCE2729$3,302,980FMVPAYMENT OF RENT DIRECTLY TO LANDLORDS/VENDORS
UTILITY ASSISTANCE752$122,398
HOUSEHOLD GOODS585$406,637
MOVING AND STORAGE127$31,036
GROCERIES37$19,906
OTHER ASSISTANCE TO INDIVIDUALS488$84,704

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE URBAN LEAGUE OF PORTLAND OFFERS HOUSING ASSISTANCE PROGRAMS (HAP) TO HELP MEMBERS OF OUR COMMUNITY MAINTAIN SAFE, STABLE, AND AFFORDABLE HOUSING. WE PROVIDE SHORT TERM RENTAL ASSISTANCES, HOMELESS PREVENTION, AND OTHER WRAPAROUND SERVICES TO THOSE FACING A HOUSING EMERGENCY. THE PROGRAM HAS A LIMITED NUMBER OF PARTICIPANTS, AND WHEN THERE ARE OPENINGS, NEW HAP PARTICIPANTS ARE CHOSEN BY A LOTTERY. INDIVIDUALS ARE SELECTED FOR THE LOTTERY BY COMPLETING A FINANCIAL ASSISTANCE APPLICATION THAT CONFIRMS ELIGIBILITY FOR THE PROGRAM BASED ON HOUSEHOLD INCOME AND DEMOGRAPHIC INFORMATION. THERE WAS AN APPLICATION PROCESS AND A SELECTION COMMITTEE FOR THE SMALL BUSINESS GRANTS ALONG WITH PRE SCREENING ELIGIBILITY DETERMINED BY THE FUNDER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
NKENGE HARMON-JOHNSON
PRESIDENT & CEO$378,914$0$0$0$0$0$7,578$0$14,495$0$400,987$0$0$0
JULIA MARIA DELGADO
VICE PRESIDENT$208,869$0$57,000$0$30,992$0$5,937$0$14,695$0$317,493$0$0$0
DENETTA MONK
ASSOCIATE VICE PRESIDENT OF PROGRAMS$194,239$0$30,000$0$28,992$0$5,065$0$11,198$0$269,494$0$0$0
KEVIN ROGERS
DIRECTOR OF FINANCE$151,900$0$0$0$10,992$0$3,258$0$18,998$0$185,148$0$0$0
KATRINA HOLLAND
DIRECTOR OF HOUSING$140,049$0$10,000$0$2,980$0$3,061$0$13,000$0$169,090$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBASED ON THE PERFORMANCE OF THE ORGANIZATION, THE BOARD OF DIRECTORS AWARDED A DISCRETIONARY BONUS TO CERTAIN EMPLOYEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:VOLUNTEERS HELP THE BODY OF OUR TEAM STAND TALL AND ARE AN ESSENTIAL PART OF CARRYING OUT OUR MISSION. CONTRIBUTING YOUR TIME AND SERVICE IS A GREAT WAY FOR YOU TO ADVANCE YOUR PROFESSIONAL SKILLS AND MAKE A POSITIVE IMPACT IN THE BLACK COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 6ANY PERSON OR ORGANIZATION SUBSCRIBING TO THE GOALS OF THE URBAN LEAGUE OF PORTLAND AND MAKING AN ANNUAL MEMBERSHIP CONTRIBUTION (AS WILL BE ANNUALLY SPECIFIED BY THE BOARD OF DIRECTORS) IS A MEMBER OF THE LEAGUE FOR THE ONE-YEAR PERIOD FOLLOWING THE DATE ON WHICH THE CONTRIBUTION WAS MADE. EACH MEMBER HAS ONE VOTE IN MEMBERSHIP MEETINGS, IRRESPECTIVE OF THE AMOUNT OF THEIR CONTRIBUTION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS SHALL VOTE ON PERSONS NOMINATED BY THE NOMINATING COMMITTEE TO SERVE 3-YEAR TERMS ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHE EXECUTIVE COMMITTEE HAS AUTHORITY TO TAKE ACTION ON ALL MATTERS ON WHICH IT DEEMS NECESSARY THAT ACTION BE TAKEN BEFORE THE NEXT REGULAR BOARD MEETING AND MINUTES OF THIS COMMITTEE ARE NOT MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY MANAGEMENT AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OF TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSONS SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OR STAFF OF THE URBAN LEAGUE OF PORTLAND HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS OR STAFF. RESPONSIBLE PERSON WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OR STAFF OF THE URBAN LEAGUE OF PORTLAND, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE URBAN LEAGUE OF PORTLAND'S PARTICIPATION IN SUCH CONTRACT OF TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR OUR CEO/PRESIDENT IS SET AND APPROVED BY THE LEAGUE'S BOARD OF DIRECTORS UTILIZING COMPARATIVE DATA FOR EXECUTIVE COMPENSATION OF LOCAL NOT-FOR-PROFITS AND DATA FROM THE NATIONAL URBAN LEAGUE CONCERNING COMPENSATION FOR AFFILIATE CEO/PRESIDENTS. THE LAST COMPENSATION REVIEW WAS PERFORMED MARCH OF 2023.
FORM 990, PART VI, SECTION C, LINE 19THE URBAN LEAGUE OF PORTLAND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.