STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL URBAN LEAGUE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL URBAN LEAGUE INC (EIN 13-1840489)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-26
IRS object ID
202202389349301120
Schema version
2021v4.2
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)
Return2022-08-26T15:07:38-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131840489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL URBAN LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2125585300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC H MORIALPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2125585418PhoneNum
Signature2022-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCPersonFirstNm
Person LastMORIALPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK E DAVIS JRPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
Preparation2022-08-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC H MORIALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$194,795,389GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NUL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionENABLE AFRICAN-AMERICAN AND OTHER UNDERSERVED URBAN RESIDENTS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$246,649,737PYContributionsGrantsAmt
CY Contributions Grants$97,048,790CYContributionsGrantsAmt
PY Program Service Revenue$873,909PYProgramServiceRevenueAmt
CY Program Service Revenue$4,974,960CYProgramServiceRevenueAmt
PY Investment Income$3,147,097PYInvestmentIncomeAmt
CY Investment Income$4,940,951CYInvestmentIncomeAmt
PY Other Revenue$417,496PYOtherRevenueAmt
CY Other Revenue$464,501CYOtherRevenueAmt
PY Total Revenue$251,088,239PYTotalRevenueAmt
CY Total Revenue$107,429,202CYTotalRevenueAmt
PY Grants And Similar Paid$21,395,583PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,450,038CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,400,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,777,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$470,057PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$627,180CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,062,570CYTotalFundraisingExpenseAmt
PY Other Expenses$16,977,534PYOtherExpensesAmt
CY Other Expenses$21,529,527CYOtherExpensesAmt
PY Total Expenses$52,244,003PYTotalExpensesAmt
CY Total Expenses$65,384,383CYTotalExpensesAmt
PY Revenues Less Expenses$198,844,236PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,044,819CYRevenuesLessExpensesAmt
Total Assets BOY$287,490,750TotalAssetsBOYAmt
Total Assets EOY$361,235,155TotalAssetsEOYAmt
Total Liabilities BOY$47,244,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,392,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$240,246,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,842,485NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE URBAN LEAGUE IS A NONPARTISAN, CIVIL RIGHTS AND COMMUNITY-BASED MOVEMENT THAT SERVES OVER TWO MILLION PEOPLE EACH YEAR, PROVIDING DIRECT SERVICES, RESEARCH, AND POLICY ADVOCACY TO HELP INDIVIDUALS AND COMMUNITIES REACH THEIR FULLEST POTENTIAL. PRIMARILY WORKING WITH AFRICAN-AMERICANS AND OTHER EMERGING ETHNIC COMMUNITIES, THE LEAGUE'S NETWORK OF OVER 100 PROFESSIONALLY STAFFED AFFILIATES IN OVER 36 STATES AND THE DISTRICT OF COLUMBIA ACROSS THE NATION WORKS TO CLOSE EQUALITY GAPS FOR PEOPLE AT ALL ECONOMIC LEVELS AND STAGES OF LIFE, AND GIVES CITIZENS A CHANCE TO GIVE BACK AS VOLUNTEERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,371,166ExpenseAmt
Grant$21,488,697GrantAmt
Revenue$719,470RevenueAmt
DescECONOMIC EMPOWERMENT INVESTS IN THE FINANCIAL LITERACY AND EMPLOYABILITY OF ADULTS THROUGH JOB TRAINING, HOMEOWNERSHIP COUNSELING AND ENTREPRENEURSHIP SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,936,917ExpenseAmt
Grant$32,400GrantAmt
Revenue$3,543,490RevenueAmt
DescCIVIC ENGAGEMENT AND LEADERSHIP EMPOWERMENT ENCOURAGE ALL PEOPLE TO TAKE AN ACTIVE ROLE TO IMPROVE QUALITY OF LIFE THROUGH PARTICIPATION IN COMMUNITY SERVICE PROJECTS AND PUBLIC POLICY INITIATIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,141,656ExpenseAmt
Grant$1,596,630GrantAmt
Revenue$0RevenueAmt
DescHEALTH AND QUALITY OF LIFE EMPOWERMENT ENCOURAGES ALL PEOPLE TO TAKE AN ACTIVE ROLE IN IMPROVING THEIR WELLNESS AND QUALITY OF LIFE THROUGH PARTICIPATION IN PREVENTATIVE MEASURES, HEALTH LITERACY PROGRAMS, COMMUNITY SERVICE PROJECTS, AND PUBLIC POLICY INITIATIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,334,793$904,672$800,336NATIONAL URBAN LEAGUE AFFILIATES OFFER SERVICES IN 36 STATES AND THE DISTRICT OF COLUMBIA, TO OVER 350 COMMUNITIES ACROSS THE COUNTRY. THESE PROFESSIONALLY STAFFED OFFICES ARE WHERE NUL SERVICES COME TO LIFE: WHERE PEOPLE AND THEIR NEIGHBORHOODS GROW, CHANGE, AND ARE STRENGTHENED. THE LEAGUE'S AFFILIATE SERVICES DEPARTMENT GOAL IS TO PROVIDE INFORMATION AND TRAINING TO AFFILIATE CEOS, BOARDS, STAFF, AND VOLUNTEERS TO INCREASE THEIR UNDERSTANDING OF THE LEAGUE'S MISSION, AND TO ENHANCE THEIR PROFESSIONAL SKILLS AND EFFECTIVENESS.
$6,128,261$2,427,639$190,000EDUCATION AND YOUTH EMPOWERMENT ENSURE THE EDUCATION OF ALL CHILDREN BY PROVIDING ACCESS TO EARLY CHILDHOOD LITERACY, AFTER-SCHOOL PROGRAMS AND COLLEGE PREPARATION.
$356,793$0$0CIVIL RIGHTS AND RACIAL JUSTICE EMPOWERMENT GUARANTEES EQUAL PARTICIPATION IN ALL FACETS OF AMERICAN SOCIETY THROUGH PROACTIVE PUBLIC POLICIES AND COMMUNITY-BASED PROGRAMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,819,847TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,332,311TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$990,336TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$51,269,586TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document260IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee123EmployeeCnt
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 PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARC H MORIALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125585300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREET SUITE 900AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM MURPHY
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
THE HONORABLE ALEXIS M HERMAN
SENIOR VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
KHARY P BARNES
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DONNA EPPS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ROBERT J BROWN
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MARC H MORIAL
PRESIDENT AND CEO40.002.00Yes (X)Yes (X)$1,139,194$0$56,608
KENDRICK F ASHTON
TRUSTEE1.000.00Yes (X)$0$0$0
JON BANNER
TRUSTEE1.000.00Yes (X)$0$0$0
D STEVE BOLAND
TRUSTEE1.000.00Yes (X)$0$0$0
BRETT BIGGS
TRUSTEE1.000.00Yes (X)$0$0$0
JIM CASSELBERRY
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID G CLUNIE
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID L COHEN
TRUSTEE1.000.00Yes (X)$0$0$0
PIONNE CORBIN
TRUSTEE1.000.00Yes (X)$0$0$0
VICTOR L CRAWFORD
TRUSTEE1.000.00Yes (X)$0$0$0
GARY DOUGLAS
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID ELLEN
TRUSTEE1.000.00Yes (X)$0$0$0
KRISTY FERCHO
TRUSTEE1.000.00Yes (X)$0$0$0
JOI ERNST
TRUSTEE1.000.00Yes (X)$0$0$0
KALA GIBSON
TRUSTEE1.000.00Yes (X)$0$0$0
DARRIL A GEORGE
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM HANSEN
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN D HOFMEISTER
TRUSTEE - UNTIL MAY 20211.000.00Yes (X)$0$0$0
SHALONDAN HOLLINGSHED
TRUSTEE1.000.00Yes (X)$0$0$0
SANDRA DAVIS HOUSTON
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID S HUNTLEY
TRUSTEE1.000.00Yes (X)$0$0$0
HARRY E JOHNSON SR
TRUSTEE1.000.00Yes (X)$0$0$0
BRIAN LAMB
TRUSTEE1.000.00Yes (X)$0$0$0
PATRICK LINDSEY
TRUSTEE1.000.00Yes (X)$0$0$0
LOUIS B LYNN PHD
TRUSTEE1.000.00Yes (X)$0$0$0
BARRY C MCCARTHY
TRUSTEE1.000.00Yes (X)$0$0$0
CATHERINE M MCEVILLY
TRUSTEE1.000.00Yes (X)$0$0$0
LAMELL MCMORRIS
TRUSTEE1.000.00Yes (X)$0$0$0
STACEY MILLS
TRUSTEE1.000.00Yes (X)$0$0$0
DONNA MORRIS
TRUSTEE1.000.00Yes (X)$0$0$0
CYNTHIA MULLINS
TRUSTEE1.000.00Yes (X)$0$0$0
J BRANDON NEAL
TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL F NEIDORFF
TRUSTEE1.000.00Yes (X)$0$0$0
MARVIN ODUM
TRUSTEE1.000.00Yes (X)$0$0$0
NICHOLAS PERKINS
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM F PICKARD PHD
TRUSTEE1.000.00Yes (X)$0$0$0
THOMAS REID
TRUSTEE1.000.00Yes (X)$0$0$0
GLENN ROSS
TRUSTEE1.000.00Yes (X)$0$0$0
RAY SHACKELFORD
TRUSTEE1.000.00Yes (X)$0$0$0
THE HONORABLE RODNEY E SLATER
TRUSTEE1.000.00Yes (X)$0$0$0
SEAN SUGGS
TRUSTEE1.000.00Yes (X)$0$0$0
CHARLENE THOMAS
TRUSTEE1.000.00Yes (X)$0$0$0
GRETCHEN WATKINS
TRUSTEE1.000.00Yes (X)$0$0$0
GLENN T WRIGHT
TRUSTEE1.000.00Yes (X)$0$0$0
DENNIS SERRETTE
SVP OF DEVELOPMENT40.000.00$329,093$0$56,608Yes (X)
WANDA JACKSON
SVP OF TALENT MANAGEMENT40.000.00$260,799$0$79,825Yes (X)
HERMAN LESSARD
SVP OF AFFILIATE SERVICES40.000.00$261,607$0$42,329Yes (X)
RHONDA SPEARS BELL
SVP OF MARKETING/COMMUNICATIONS40.000.00$274,839$0$55,762Yes (X)
DONALD R CRAVINS
EVP/COO40.001.00$291,416$0$17,510Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,556,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$308,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
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
COMMUNITY COUNSELING SERVICE CO LLC
PO BOX 824885PHILADELPHIAPA191824885FUNDRAISING SERVICES$924,041
ARG REALTY CONSULTANTS LTD
114 EAST 72ND STREETNEW YORKNY10021REALTOR$700,000
FAIRCOM NEW YORK INC
12 W 27TH STREET 13TH FLOORNEW YORKNY10001FUNDRAISING SERVICES$454,351
DABAR DEVELOPMENT PARTNERS
315 MADISON AVE 3RD FLOORNEW YORKNY10019REAL ESTATE$366,145
NOELLE-ELAINE MEDIA INC
420 LEXINGTON AVENUE 300NEW YORKNY10170MARKETING$342,030
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Fundraising$1,451,350FundraisingAmt
Government Grants$25,204,111GovernmentGrantsAmt
All Other Contributions$70,393,329AllOtherContributionsAmt
Total Contributions$97,048,790TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP INCOME900099$4,209,929$4,209,929
MEMBERSHIP FEES900099$384,500$384,500
FRANCHISE FEE900099$202,000$202,000
EXHIBITOR INCOME900099$178,531$178,531
FieldValueIRS element (for citing)
Total Program Service Revenue$4,974,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,459,110TotalRevenueColumnAmt
Exclusion$2,459,110ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$135,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$135,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,000TotalRevenueColumnAmt
Exclusion$135,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$89,805,498SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$87,323,657SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,481,841SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,481,841TotalRevenueColumnAmt
Exclusion$2,481,841ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,695FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,451,350ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,530FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,165TotalRevenueColumnAmt
Exclusion$51,165ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STONEHENGE EARNED900099$189,647$189,647
2021 ANNUAL FEES900099$50,000$50,000
PROFESSIONAL DIVERSITY NETWORK900099$30,114$30,114

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,575TotalRevenueColumnAmt
Related Or Exempt Func Income$8,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$278,336OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,429,202TotalRevenueColumnAmt
Related Or Exempt Func Income$5,253,296RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,127,116ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,343,181TotalAmt
Program Services$26,343,181ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$106,857TotalAmt
Program Services$106,857ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,380,024TotalAmt
Program Services$828,014ProgramServicesAmt
Management And General$552,010ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,180,486TotalAmt
Program Services$7,093,911ProgramServicesAmt
Management And General$3,483,645ManagementAndGeneralAmt
Fundraising$1,602,930FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$740,608TotalAmt
Program Services$431,330ProgramServicesAmt
Management And General$211,815ManagementAndGeneralAmt
Fundraising$97,463FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,692,815TotalAmt
Program Services$993,898ProgramServicesAmt
Management And General$458,310ManagementAndGeneralAmt
Fundraising$240,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$783,705TotalAmt
Program Services$457,620ProgramServicesAmt
Management And General$231,850ManagementAndGeneralAmt
Fundraising$94,235FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$104,188TotalAmt
Program Services$104,188ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$258,100TotalAmt
Program Services$150,827ProgramServicesAmt
Management And General$76,272ManagementAndGeneralAmt
Fundraising$31,001FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$627,180TotalAmt
Fundraising$627,180FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$583,300TotalAmt
Management And General$583,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,223,321TotalAmt
Program Services$10,561,892ProgramServicesAmt
Management And General$1,132,983ManagementAndGeneralAmt
Fundraising$1,528,446FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,358TotalAmt
Program Services$48,358ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,200,356TotalAmt
Program Services$733,595ProgramServicesAmt
Management And General$343,810ManagementAndGeneralAmt
Fundraising$122,951FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,559,422TotalAmt
Program Services$868,971ProgramServicesAmt
Management And General$422,092ManagementAndGeneralAmt
Fundraising$268,359FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$740,506TotalAmt
Program Services$404,139ProgramServicesAmt
Management And General$305,962ManagementAndGeneralAmt
Fundraising$30,405FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,197TotalAmt
Program Services$29,197ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$320,910TotalAmt
Program Services$111,860ProgramServicesAmt
Management And General$57,917ManagementAndGeneralAmt
Fundraising$151,133FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,726,419TotalAmt
Program Services$1,082,543ProgramServicesAmt
Management And General$454,941ManagementAndGeneralAmt
Fundraising$188,935FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$177,602TotalAmt
Program Services$103,582ProgramServicesAmt
Management And General$51,746ManagementAndGeneralAmt
Fundraising$22,274FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS/PUBLICATI$366,239$297,405$32,983$35,851
BAD DEBTS$200,000$200,000
IN-HOUSE TRAINING EXP$13,687$13,687$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$977,922TotalAmt
Program Services$504,531ProgramServicesAmt
Management And General$452,591ManagementAndGeneralAmt
Fundraising$20,800FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$65,384,383TotalAmt
Program Services$51,269,586ProgramServicesAmt
Management And General$9,052,227ManagementAndGeneralAmt
Fundraising$5,062,570FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,250,930BOYAmt
EOY$13,399,318EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,335,166BOYAmt
EOY$46,906,147EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,203,222BOYAmt
EOY$47,644,478EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$59,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,633,250BOYAmt
EOY$13,031,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$111,411BOYAmt
EOY$341,791EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,812,984LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,904,850LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,101,250BOYAmt
EOY$33,908,134EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$147,756,331BOYAmt
EOY$153,656,775EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,484,349BOYAmt
EOY$4,319,788EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,614,841BOYAmt
EOY$47,968,274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$287,490,750BOYAmt
EOY$361,235,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,820,670BOYAmt
EOY$8,419,523EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$344,570BOYAmt
EOY$1,148,823EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,247,768BOYAmt
EOY$26,127,690EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,813,528EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,365,857BOYAmt
EOY$16,400,413EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,465,555BOYAmt
EOY$12,482,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,244,420BOYAmt
EOY$71,392,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,947,025BOYAmt
EOY$59,451,591EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,299,305BOYAmt
EOY$230,390,894EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,246,330BOYAmt
EOY$289,842,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,490,750BOYAmt
EOY$361,235,155EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$42,044,819ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,705,678NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,845,658OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$49,816,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,953,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,980,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,649,737CurrentTaxYearMinus1YearAmt
Current Tax Year$97,048,790CurrentTaxYearAmt
Total$475,449,550TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,816,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,953,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,980,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,649,737CurrentTaxYearMinus1YearAmt
Current Tax Year$97,048,790CurrentTaxYearAmt
Total$475,449,550TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,213,722SubstantialContributorsTotAmt
Public Support Total170$372,235,828PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$860,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$706,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$740,620CurrentTaxYearMinus1YearAmt
Current Tax Year$2,594,110CurrentTaxYearAmt
Total$5,556,274TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,386CurrentTaxYearMinus1YearAmt
Current Tax Year$278,336CurrentTaxYearAmt
Total$1,938,959TotalAmt
FieldValueIRS element (for citing)
Total Support$482,944,783TotalSupportAmt
Gross Receipts Rltd Activities$28,232,533GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77080PublicSupportCY170Pct
Public Support PY1700.73980PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,610FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,206FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$99,816FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,284,567FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,384,383FilingOrganizationsTotalAmt

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$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$153,081CurrentYearMinus3Amt
Current Year Minus2$51,482CurrentYearMinus2Amt
Current Year Minus1$26,365CurrentYearMinus1Amt
Current Year$99,816CurrentYearAmt
Total$330,744TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$41,452CurrentYearMinus3Amt
Current Year Minus2$25,091CurrentYearMinus2Amt
Current Year Minus1$10,548CurrentYearMinus1Amt
Current Year$52,610CurrentYearAmt
Total$129,701TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,827,707BeginningYearBalanceAmt
Contributions$11,658,541ContributionsAmt
Investment Earnings Or Losses$8,097,239InvestmentEarningsOrLossesAmt
Other Expenditures$1,054,084OtherExpendituresAmt
End Year Balance$67,529,403EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,981,077BeginningYearBalanceAmt
Contributions$25,000,000ContributionsAmt
Investment Earnings Or Losses$2,430,540InvestmentEarningsOrLossesAmt
Other Expenditures$1,583,910OtherExpendituresAmt
End Year Balance$48,827,707EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,437,000BeginningYearBalanceAmt
Investment Earnings Or Losses$3,616,955InvestmentEarningsOrLossesAmt
Other Expenditures$1,072,878OtherExpendituresAmt
End Year Balance$22,981,077EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,385,260BeginningYearBalanceAmt
Investment Earnings Or Losses-$681,561InvestmentEarningsOrLossesAmt
Other Expenditures$1,266,699OtherExpendituresAmt
End Year Balance$20,437,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,565,904BeginningYearBalanceAmt
Investment Earnings Or Losses$2,824,119InvestmentEarningsOrLossesAmt
Other Expenditures$1,004,763OtherExpendituresAmt
End Year Balance$22,385,260EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.60714BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29614PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09672TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,109,068OtherCostOrOtherBasisAmt
Depreciation$453,716DepreciationAmt
Book Value$3,655,352BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,122,728OtherCostOrOtherBasisAmt
Depreciation$4,093,980DepreciationAmt
Book Value$28,748BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$901,620OtherCostOrOtherBasisAmt
Depreciation$739,633DepreciationAmt
Book Value$161,987BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,679,568OtherCostOrOtherBasisAmt
Depreciation$2,617,521DepreciationAmt
Book Value$30,062,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,908,134TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
INTEREST RECEIVABLE$271,998
INTEREST RATE SWAP AGREEMENT$125,913
OPERATING LEASE RIGHT OF USE ASSETS$14,929,436
DEPOSITS$386,404
RESTRICTED CASH DEPOSIT HELD IN ESCROW$30,303,779
FUNDS HELD IN ESCROW BY OTHERS$1,950,744
FieldValueIRS element (for citing)
Total Book Value Other Assets$47,968,274TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PENSION BENEFIT COSTS$3,930,721
OPERATING LEASE LIABILITY$7,227,602
ACCRUED PAYROLL & VACATION BENEFITS$846,870
ACCRUED DEFINED CONTRIBUTION COSTS$477,500
FieldValueIRS element (for citing)
Total Liability$12,482,693TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$121,368,661TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,705,678NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,697,586DonatedServicesAndUseFcltsAmt
Other Revenue$119,495OtherRevenueAmt
Revenue Not Reported$14,522,759RevenueNotReportedAmt
Revenue Subtotal$106,845,902RevenueSubtotalAmt
Investment Expenses Not Incld$583,300InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$583,300RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$107,429,202TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$73,541,330TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,697,586DonatedServicesUseFcltsAmt
Other Expenses Included$131OtherExpensesIncludedAmt
Expenses Not Reported$8,697,717ExpensesNotReportedAmt
Expenses Subtotal$64,843,613ExpensesSubtotalAmt
Investment Expenses Not Incld2$583,300InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$42,530OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$540,770ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$65,384,383TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ENDOWMENT IS TO UTILIZE ITS EARNINGS FOR GENERAL OPERATIONS.
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES 42,530. INTEREST INCOME-NMTC - ULEC LEVERAGE INC 76,965.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BANK FEES - ULEC LEVERAGE INC 131.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES -42,530.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INEZ WEINSTEN SPECIAL EVENTS
215 PARK AVE S 2014NEW YORKNY10003SPECIAL EVENTS0$1,545,045$82,500$1,462,545
FAIRCOM NEW YORK INC
12 WEST 27TH STREET 13TH FLOORNEW YORKNY10001DIRECT MAIL0$443,846$95,940$347,906
FieldValueIRS element (for citing)
Total Gross Receipts$1,988,891TotalGrossReceiptsAmt
Total Retained By Contractors$178,440TotalRetainedByContractorsAmt
Total Net To Organization$1,810,451TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EQUAL OPPR. DINNEREvent1Nm
Gross Receipts Event1$1,545,045GrossReceiptsEvent1Amt
Charitable Contri Event1$1,451,350CharitableContriEvent1Amt
Gross Revenue Event1$93,695GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,530OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,545,045GrossReceiptsTotalAmt
Charitable Contributions Tot$1,451,350CharitableContributionsTotAmt
Gross Revenue Total Events$93,695GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,530OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,530DirectExpenseSummaryEventsAmt
Net Income Summary$51,165NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (161 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVENUENEWARKNJ07107221554540501(C)(3)$2,323,903$0SEE PART IV
GREATER BALTIMORE URBAN LEAGUE
512 ORCHARD STREETBALTIMOREMD21201520591585501(C)(3)$265,771$0SEE PART IV
URBAN LEAGUE OF EASTERN MASSACHUSETTS
88 WARREN STREETROXBURYMA02119237349132501(C)(3)$37,500$0SEE PART IV
BUFFALO URBAN LEAGUE
15 EAST GENESEE STREETBUFFALONY14203160743940501(C)(3)$112,473$0SEE PART IV
URBAN LEAGUE OF UNION COUNTY
288 NORTH BROAD STREETELIZABETHNJ07208221487366501(C)(3)$93,014$0SEE PART IV
SHENANGO VALLEY URBAN LEAGUE
601 INDIANA AVENUEFARRELLPA16121251193018501(C)(3)$37,587$0SEE PART IV
URBAN LEAGUE OF GREATER HARTFORD
140 WOODLAND AVENUE PO BOX 320590HARTFORDCT06105066066491501(C)(3)$244,813$0SEE PART IV
NEW YORK URBAN LEAGUE
204 WEST 136TH STREETNEW YORKNY10030131671035501(C)(3)$182,500$0SEE PART IV
URBAN LEAGUE OF PHILADELPHIA
121 S BROAD STREET 9TH FLOORPHILADELPHIAPA19107231429810501(C)(3)$598,683$0SEE PART IV
URBAN LEAGUE OF GREATER PITTSBURGH
610 WOOD STREETPITTSBURGHPA15222250985592501(C)(3)$1,514,605$0SEE PART IV
URBAN LEAGUE OF ROCHESTER
265 NORTH CLINTON AVENUEROCHESTERNY14605160906150501(C)(3)$165,358$0SEE PART IV
SPRINGFIELD URBAN LEAGUE INC
ONE FEDERAL STREET BUILDING 111-3SPRINGFIELDMA01105370765550501(C)(3)$55,250$0SEE PART IV
GREATER WASHINGTON URBAN LEAGUE
2901 14TH STREET NWWASHINGTONWA20009530208981501(C)(3)$466,926$0SEE PART IV
URBAN LEAGUE OF WESTCHESTER
61 MITCHELL PLACEWHITE PLAINSNY10601131740054501(C)(3)$2,414,583$0SEE PART IV
URBAN LEAGUE OF HUDSON COUNTY
253 MARTIN LUTHER KING DRIVEJERSEY CITYNJ07305221917127501(C)(3)$18,126$0SEE PART IV
URBAN LEAGUE OF HAMPTON ROADS
5700 THURSTON AVE STE 101VIRGINIA BEACHVA23455541083985501(C)(3)$143,704$0SEE PART IV
URBAN LEAGUE OF GREATER ATLANTA
229 PEACHTREE STREET NE SUITE 300ATLANTAGA30303580593386501(C)(3)$838,872$0SEE PART IV
URBAN LEAGUE OF MIDDLE TENNESSEE
50 VANTAGE WAY SUITE 201NASHVILLETN37228620795167501(C)(3)$58,000$0SEE PART IV
BIRMINGHAM URBAN LEAGUE
1229 3RD AVENUE NORTHBIRMINGHAMAL35203630516655501(C)(3)$142,271$0SEE PART IV
COLUMBIA URBAN LEAGUE
1400 BARNWELL STREET PO BOX 50125COLUMBIASC29201570482767501(C)(3)$83,925$0SEE PART IV
HOUSTON AREA URBAN LEAGUE
1301 TEXAS AVENUEHOUSTONTX77002741611455501(C)(3)$597,168$0SEE PART IV
MISSISSPPI URBAN LEAGUE
2548 LIVINGSTON ROAD SUITE 1JACKSONMS39213274272183501(C)(3)$85,000$0SEE PART IV
JACKSONVILLE URBAN LEAGUE
903 WEST UNION STREETJACKSONVILLEFL32204590637865501(C)(3)$299,019$0SEE PART IV
KNOXVILLE AREA URBAN LEAGUE
1514 E 5TH AVE PO BOX 1911KNOXVILLETN37917620797293501(C)(3)$161,345$0SEE PART IV
URBAN LEAGUE OF LEXINGTON - FAYETTE COUNTY
148 DEWEESE STREETLEXINGTONKY40507616054655501(C)(3)$7,500$0SEE PART IV
LOUISVILLE URBAN LEAGUE
1535 WEST BROADWAYLOUISVILLEKY40203610444771501(C)(3)$1,531,083$0SEE PART IV
URBAN LEAGUE OF GREATER NEW ORLEANS
4640 S CARROLLTON AVE SUITE 2010NEW ORLEANSLA70119720423627501(C)(3)$973,509$0SEE PART IV
URBAN LEAGUE OF GREATER OKLAHOMA CITY
3900 N MARTIN LUTHER KING AVENUEOKLAHOMA CITYOK73111730590037501(C)(3)$107,918$0SEE PART IV
THE URBAN LEAGUE OF THE UPSTATE
15 REGENCY HILL DRIVEGREENVILLESC29607570541039501(C)(3)$155,408$0SEE PART IV
URBAN LEAGUE OF PALM BEACH COUNTY INC
1700 AUSTRALIAN AVENUEWEST PALM BEACHFL33407591533710501(C)(3)$2,161,029$0SEE PART IV
URBAN LEAGUE OF HILLSBOROUGH COUNTY INC
1250 RAY CHARLES BLVDTAMPAFL33602833231683501(C)(3)$20,000$0SEE PART IV
URBAN LEAGUE OF GREATER COLUMBUS INC
802 FIRST AVENUECOLUMBUSGA31901581123741501(C)(3)$73,262$0SEE PART IV
URBAN LEAGUE OF BROWARD COUNTY
560 NORTHWEST 27TH AVENUEFORT LAUDERDALEFL33311591564384501(C)(3)$243,252$0SEE PART IV
AUSTIN AREA URBAN LEAGUE INC
8011 CAMERON ROAD - BUILDING A -AUSTINTX78754741890518501(C)(3)$177,717$0SEE PART IV100
PINELLAS COUNTY URBAN LEAGUE
333 31ST STREET NORTHST PETERSBURGFL33713591665523501(C)(3)$1,624,939$0SEE PART IV
URBAN LEAGUE OF CENTRAL CAROLINAS INC
WEST FIFTH STREET - PO BOX 34686CHARLOTTENC28202561218704501(C)(3)$74,926$0SEE PART IV
URBAN LEAGUE GREATER CHATTANOOGA INC
730 MARTIN LUTHER KING BOULEVARDCHATTANOOGATN37403581436933501(C)(3)$111,000$0SEE PART IV
LOS ANGELES URBAN LEAGUE
3450 MOUNT VERNON DRIVELOS ANGELESCA90008951691288501(C)(3)$445,078$0SEE PART IV
GREATER PHOENIX URBAN LEAGUE
1402 SOUTH SEVENTH AVENUEPHOENIXAZ85007860124189501(C)(3)$122,064$0SEE PART IV
URBAN LEAGUE OF PORTLAND
10 NORTH RUSSELL STREETPORTLANDOR97227930395590501(C)(3)$70,750$0SEE PART IV
GREATER SACRAMENTO URBAN LEAGUE
3725 MARYSVILLE BOULEVARDSACRAMENTOCA95838941686314501(C)(3)$89,600$0SEE PART IV
URBAN LEAGUE OF METROPOLITAN SEATTLE
105-14TH AVENUESEATTLEWA98122910575954501(C)(3)$389,988$0SEE PART IV
URBAN LEAGUE OF SAN DIEGO COUNTY
720 GATEWAY CENTER DRIVESAN DIEGOCA92102951772854501(C)(3)$167,002$0SEE PART IV
LAS VEGAS - CLARK COUNTY URBAN LEAGUE CAA
3575 W CHEYENNE AVENUE STE 101LAS VEGASNV89032200873314501(C)(3)$93,600$0SEE PART IV
AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE
440 VERNON ODOM BLVDAKRONOH44307340714520501(C)(3)$25,000$0SEE PART IV
CHICAGO URBAN LEAGUE
4510 SOUTH MICHIGAN AVENUECHICAGOIL60653362225483501(C)(3)$729,455$0SEE PART IV
URBAN LEAGUE OF GREATER CINCINNATI
3458 READING ROADCINCINNATIOH45229310565428501(C)(3)$338,146$0SEE PART IV
URBAN LEAGUE OF GREATER CLEVELAND
2930 PROSPECT AVENUECLEVELANDOH44115340720563501(C)(3)$415,100$0SEE PART IV
COLUMBUS URBAN LEAGUE
788 MOUNT VERNON AVENUECOLUMBUSOH43203314379453501(C)(3)$84,549$0SEE PART IV
DETROIT URBAN LEAGUE
208 MACK AVENUEDETROITMI48201381358487501(C)(3)$1,998,242$0SEE PART IV
FORT WAYNE URBAN LEAGUE
2135 S HANNA STREETFORT WAYNEIN46803350869052501(C)(3)$22,500$0SEE PART IV
URBAN LEAGUE OF NORTHWEST INDIANA INC
3101 BROADWAYGARYIN46409351178594501(C)(3)$250,000$0SEE PART IV
GRAND RAPIDS URBAN LEAGUE INC
745 EASTERN AVENUE SEGRAND RAPIDSMI49503381359259501(C)(3)$30,000$0SEE PART IV
INDIANAPOLIS URBAN LEAGUE
777 INDIANA AVENUEINDIANAPOLISIN46202356060655501(C)(3)$468,695$0SEE PART IV
URBAN LEAGUE OF KANSAS CITY
1710 PASEO BOULEVARDKANSAS CITYKS64108440546273501(C)(3)$95,000$0SEE PART IV
URBAN LEAGUE OF GREATER MADISON
2222 S PARK STREETMADISONWI53713391098146501(C)(3)$78,000$0SEE PART IV
MILWAUKEE URBAN LEAGUE
435 WEST NORTH AVENUEMILWAUKEEWI53212390826861501(C)(3)$100,500$0SEE PART IV
MINNEAPOLIS URBAN LEAGUE
2100 PLYMOUTH AVENUE NORTHMINNEAPOLISMN55411410706915501(C)(3)$114,586$0SEE PART IV
URBAN LEAGUE OF NEBRASKA INC
3040 LAKE STREETOMAHANE68111470384575501(C)(3)$90,000$0SEE PART IV
TRI-COUNTY URBAN LEAGUE
317 SOUTH MACARTHUR HIGHWAYPEORIAIL61605370888235501(C)(3)$44,318$0SEE PART IV
URBAN LEAGUE OF RACINE & KENOSHA INC
718-22 NORTH MEMORIAL DRIVERACINEWI53404391042332501(C)(3)$10,000$0SEE PART IV
URBAN LEAGUE METROPOLITAN ST LOUIS
3701 GRANDEL SQUAREST LOUISMO63108430653605501(C)(3)$344,613$0SEE PART IV
SPRINGFIELD URBAN LEAGUE INC
100 NORTH 11TH STREETSPRINGFIELDIL01105370765550501(C)(3)$85,216$0SEE PART IV
QUAD COUNTY URBAN LEAGUE INC
1685 N FARNSWORTH AVENUEAURORAIL60505362882693501(C)(3)$132,500$0SEE PART IV
LORAIN COUNTY URBAN LEAGUE
1530 WEST RIVER ROAD SUITE 300ELYRIAOH44035341263379501(C)(3)$82,855$0SEE PART IV
ODOM'S KITCHEN LLC
10028 SAVANNAH JANE LANEBATON ROUGELA70817842311528$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
THE AVENUE GRILL
2717 HENRIETTA STJACKSONVILLEFL32209461812232$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
TASTE T LOVE BABY FOOD
5950 TIMBERGATE TRAILDAYTONOH45424824606140$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
RICH TASTE CATERING SERVICE LLC
225 N LUDLOW STDAYTONOH45402814690552$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
DE'LISH
1329 KUMLER AVEDAYTONOH45406273174364$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
FAT BOYZ BBQ LLC
608 YALE AVEDAYTONOH45402844117651$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
SOUTHERN GRACE CINCY LLC
1719 ELM STCINCINNATIOH45205822008075$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
BAKED BY ANITA CATERING LLC
6N MAIN STDAYTONOH45402311476269$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
EDIBLES-N-SUCH
6008 WOOSTER PIKECINCINNATIOH45227311579069$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
ARTISTIC SOUL CATERING
656 CHEVIOT DRDECATURGA30032474241204$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
CAPO STEAKS INC
11332 EUCLID AVECLEVELANDOH44106473625112$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
VR360 LLC
383 MARIETTA STREETATLANTAGA30313853103581$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
215 FLAVORS INC
524 LAUREL ROADYEADONPA19050462423894$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
ROCKSOLID CREATIVE FOOD GROUP LLC
2700 NEABSCO COMMON PLACE SUITE 101WOODBRIDGEVA22191474799851$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSESMSC 3117
SCOTT'S HOMESTYLE COOKING AND CATERING
PO BOX 46181CINCINNATIOH45246463925110$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
ROADMAP TO HOLISTIC HEALTH
1629 K ST NW SUITE 300WASHINGTONDC20006463269382$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MR EVERYTHING SUPER DELI LLC
899 MARTIN LUTHER KING JR DRATLANTAGA30314412218079$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
ADDIS AUTHENTIC ETHIOPIAN CUISINE AND CULTURAL HUB
424 SOUTH BROAD AVENEW ORLEANSLA70019832979907$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
BEAUCOUP EATS LLC
2323 CANAL STNEW ORLEANSLA70119824137014$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
TASTE AND SEE
3439 KABEL DRIVE SUITE 6NEW ORLEANSLA70131261771114$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MDM LLC TA TAKOMA STATION TAVERN
6914 4TH ST NWWASHINGTONDC20012522090790$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
B C EXPRESS CONNECTIONS LLC
2788 DEFOORS FERRY RD NW SUITE 282ATLANTAGA30318461552989$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
LOCAL GREEN ATLANTA LLC
3050 MLK JR DR VATLANTAGA30314822992760$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
EATIBLE DELIGHTS CATERING LLC
2338 RIDGE AVEPHILADELPHIAPA19121464965753$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
CHEF'S OF THE STREET
9523 SNEAD CTLAURELMD20708822215092$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
VICTORIA'S KITCHEN LLC
7304 OGONTZ AVEPHILADELPHIAPA19138204772062$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
TASTE OF THE TAYLOR BLENDS LLC
7031 PLAINFIELD ROADCINCINNATIOH45246465063603$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
CULTURE COFFEE TOO LLC
300 RIGGS ROAD NEWASHINGTONDC20011814927631$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
EDC3 LLC
2771-29 MONUMENT ROAD 77JACKSONVILLEFL32225660781932$15,555$0DIRECT GRANTS TO THE SMALL BUSINESSES
MAGNOLIA BLOSSOMS CATERING AND EVENTS
5576 EAST BONIWOOD TURNCLINTONMD20735871640326$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
JR DEXTER INC DBA FORKS ON THE LEFT CATERING
13245 ATLANTIC BLVD SUITE 4-341JACKSONVILLEFL32225274373133$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
BRAXTON RESTAURANT AND BAR LLC DBA MR BRAXTON BAR & KITCHEN
3632 GEORGIA AVE NWWASHINGTONDC20010834036641$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
SLUTTY VEGAN ATL
1542 RALPH DAVID ABERNATHY BLVDATLANTAGA30310832480216$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MIMI RESTAURANT LLC
2523 PENNSYLVANIA AVE SEWASHINGTONDC20020851883801$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MS DANW'S KITCHEN AND CAFE LLC
141 I ROUTE 130 SOUTH 328CINNAMINSONNJ08077463122519$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MULTI MILLIONAIRE GROUP
3692 LIGHTVIEW LANEJACKSONVILLEFL32225825088477$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
LOQUACIOUS CULINARY EVENTS INC
3120 W CARROLLCHICAGOIL60612472852849$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
AFRICA KITCHEN DBA OPEN CRUMB
1243 GOOD HOPE RD SEWASHINGTONDC20020815178705$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
DESIGNSTYLES FOR LIV-N
6450 EVANS DRIVE UNIT 912REXGA30273461025882$10,555$0DIRECT GRANTS TO THE SMALL BUSINESSES
LAVIE SCRUBS LLC
5280 10TH AV N STE FGREENACRESFL33437842859058$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
SAGE CLEANING SERVICES LLC
2988 GENOA PLWEST PALM BEACHFL33406844663037$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
CODETTA BAKE SHOP LLC
1801 BELT STBALTIMOREMD21230833035233$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
SUGA & SPICE INC
6636 SOUTH VERNON AVECHICAGOIL60643822869490$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
SOUL FITNESS STUDIO HEALTH & WELLNESS CENTER LLC
1125-5 CESERY BOULEVARDJACKSONVILLEFL32211273118099$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
WILL HARDOMAR CORPORATION
5400 FEDERAL PLAZA SUITE 2400HAMMONDIN46320814120256$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MASTERMIND QUIZINE LLC
4323 FLINT HILL DR 304OWINGS MILLSMD21117852210226$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
THE URBAN OYSTER
3300 CLIPPER MILL ROADBALTIMOREMD21211820968253$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
THE HAMILTON LLC THE HAMILTON SPORTS BAR & GRILL
5506 HARFORD ROADBALTIMOREMD21214863024586$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
LONNIE'S BOY SOUL COOKIN
2800 EUCLID AVECLEVELANDOH44115850497965$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
SQUASH THE BEEF LLC
901 LANCEWOOD DRIVEMACEDONIAOH44056833726610$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
ATIR CATERING AND EVENT PLANNING LLC
11410 EDGEPARK DRIVEGARFIELD HEIGHTSOH44125300728191$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
NDDCALLC
1728 E NORTHERN PARKWAYBALTIMOREMD21239843545231$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
ARLENE'S CATERING LLC
1060 OXFORD ROADCLEVELAND HEIGHTSOH44121462159947$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
CYNTON HOLDINGS
9306 COLUMBIA AVENUECLEVELANDOH44108452957208$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
EXQUISITE CATERING & EVENTS LLC
6116 S RHODES AVECHICAGOIL60637822169734$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
YO MAMAS KITCHEN LLC
1459 NORTH 52ND STPHILADELPHIAPA19131821777709$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
KB CULINARY CREATIONS
250 E 270TH STEUCLIDOH44132850689388$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
BOOGIES'S CHICAGO STYLE BBQ LLC
1767 TEXAS PKWYMISSOURI CITYTX77489812499993$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
TROPICAL VYBES RESTAURANT
1902 CEDRIC ROADBALTIMOREMD21216842047467$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
SS CAFE LLC
2110 E MONUMENT STBALTIMOREMD21205833380594$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
LIZZIE RESTAURANT LLC
8436 TOM DRBATON ROUGELA70815814612120$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
NUKSY'S FINE CATERING LLC
PO BOX 1463MISSOURI CITYTX77459454709356$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
THE CLEVELAND FISH AND SEAFOOD COMPANY LLC
3929 EAST 120TH STCLEVELANDOH44105832818492$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
TOASTERS HOUSTON LLC
5101 ALMEDA RDHOUSTONTX77004474427669$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MARTHA'S KITCHEN LLC
723 OAK LANE AVEPHILADELPHIAPA19126474480338$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MY FISH STOP LLC
14843 BURBANK BLVD BUILDING ONESHERMAN OAKSCA91411831499348$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSESHALF
SHERMAN OAKS
3835 WEST 59TH PLACELOS ANGELESCA90043862311487$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MISS VICKI'S SOUTHERN KITCHEN LLC
8207 HARRY DRBATON ROUGELA70806831364496$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
LOUISIANA CREOLE CREATIONS LLC
2490 DELTA STBATON ROUGELA70808831960712$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
BUTTERLY FOODS LLC
254 RICHARDSON RDATLANTAGA30314842093639$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
27TH STREET BAKERY INC
2700 S CENTRAL AVELOS ANGELESCA90011800268510$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
CARR'S BBQ
232 ADDY LNSTOCKBRIDGEGA30281824584112$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
FLAVORS OF THE ISLE
1174 MADELEINE CIRCINCINNATIOH45231471293899$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
DVTOGO MOBILE CATERING
8714 CAPITAL AVECLEVELANDOH44104833542791$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
931 SPRING INC WIN WIN COFFEE BAR
931 SPRING GARDEN STREETPHILADELPHIAPA19123460760457$50,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
THE KAFE
6710 ST CLAIR AVECLEVELANDOH44103850738077$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MAAS SOLUTIONS GROUP LLC
2850 WEST HORIZON RIDGE PARKWAY STEHENDERSONNV89052862883938$5,555$0DIRECT GRANTS TO THE SMALL BUSINESSES200
B&R BURGERS INC
3512 W ROSECRANS AVEHAWTHORNECA90250824037578$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
BYPASSLINES
2051 CATON ST 8196NEW ORLEANSLA70122320586220$5,555$0DIRECT GRANTS TO THE SMALL BUSINESSES
ISLAND TROPICS RESTAURANT INC
2527 N MAIN STJACKSONVILLEFL32206651232025$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
BREAKFAST BOWLS & BURRITOS LLC
962 ST JOHNS BLUFF RD NJACKSONVILLEFL32225833996374$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MY SEASON CHICKEN AND RIBS INC
10952 SAWTOOTH OAK CTJACKSONVILLEFL32218811365247$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
BELLANOLA LIFESTYLE MGMT LLC
6030 BRIGHTON PLNEW ORLEANSLA70131274549938$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
GOOD AS BURGERS LLC
800 FORREST ST NWATLANTAGA30318851252310$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
DECOR INTERIOR DESIGN INC
2937 E 4TH STLOS ANGELESCA90033203541787$5,555$0DIRECT GRANTS TO THE SMALL BUSINESSES
ELIJAH CAMERA ART AND MOBILE STUDIO
2607 CAMBERWELL COURTWINDSOR MILLMD21244812080020$5,555$0DIRECT GRANTS TO THE SMALL BUSINESSES
DAIQ'S LLC
7333 WEST SAM HOUSTON PARKWAY SOUTHHOUSTONTX77072821015341$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSESSTE 101
TEAGUE'S BAR-B-QUE
3307 SPRING STUEBNER RD STE BSPRINGTX77389874012934$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
MY DADDY'S RECIPES
609 W HYDE PARK BLVD 10INGLEWOODCA90302862344896$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
THE BREAKFAST KLUB INC
3711 TRAVIS STHOUSTONTX77002300124497$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
AUDREY MAE'S CATERING LLC
17 TENNYSON PLACENEW ORELANSLA70131472408907$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
SUGAR LOU'S SOUTHERN CREOLE CUISINE
1609 PARK AVESHREVEPORTLA71103474866208$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
VITIMAN KANDLE LLC
1400 E 105TH STREETCLEVELANDOH44106473032428$5,555$0DIRECT GRANTS TO THE SMALL BUSINESSES
SCRUBS TO THE RESCUE
2950 OLD SPANISH TRAIL STE 162HOUSTONTX77054611958970$25,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
OMG SEAFOOD & DAIQUIRIS
2528 CALUMETHOUSTONTX77004843676736$10,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
GALLERY GUICHARD
436 E 47TH STREETCHICAGOIL60653680602592$75,000$0DIRECT GRANTS TO THE SMALL BUSINESSES
FieldValueIRS element (for citing)
Total501c3 Org65Total501c3OrgCnt
Total Other Org96TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
EDUCATION, EQUITY AND EXCELLENCE PROJECT4$61,302
FORGIVENESS OF LOAN TO SMALL BUSINESSES5$45,555$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: THE LEAGUE MONITORS THE USE OF THE GRANT FUNDS BY COMPARING THE ACTUAL TO THE APPROVED BUDGET BY THE RESPECTIVE FUNDER.
SCHEDULE I, PART II, COLUMN H - PURPOSE OF GRANTTHE PURPOSE OR THE ULTIMATE USE OF GRANT FUNDS TO SUBCONTRACT AFFILIATES IS TO FUND DIRECT ASSISTANCE PROGRAMS IN THE AREAS OF WORKFORCE, EDUCATION, HOUSING AND HEALTH.
SCHEDULE I, PART II AND PART IIIACCORDING TO 2021 STATEMENT OF FUNCTIONAL EXPENSES, TOTAL GRANT AND OTHER ASSISTANCE ARE $26,450,038 WHICH INCLUDES $26,343,181 GOVERNMENT SUBCONTRACT PAYMENTS AND PAYMENTS TO ORGANIZATIONS, $106,857 AWARDS/GRANTS AND FORGIVENESS OF LOANS TO SMALL BUSINESSES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
MARC H MORIAL
PRESIDENT AND CEO$589,194$0$400,000$0$150,000$0$13,094$0$43,514$0$1,195,802$0$0$0
DENNIS SERRETTE
SVP OF DEVELOPMENT$329,093$0$0$0$0$0$13,094$0$43,514$0$385,701$0$0$0
WANDA JACKSON
SVP OF TALENT MANAGEMENT$260,799$0$0$0$0$0$11,947$0$67,878$0$340,624$0$0$0
RHONDA SPEARS BELL
SVP OF MARKETING/COMMUNICATIONS$274,839$0$0$0$0$0$12,248$0$43,514$0$330,601$0$0$0
DONALD R CRAVINS
EVP/COO$291,416$0$0$0$0$0$13,094$0$4,416$0$308,926$0$0$0
HERMAN LESSARD
SVP OF AFFILIATE SERVICES$261,607$0$0$0$0$0$11,947$0$30,382$0$303,936$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE SPOUSE OF THE CEO HAS TRAVELED FIRST-CLASS FOR ANY OF THE LEAGUE'S OUT OF TOWN EVENTS. THE FIRST CLASS TRAVEL FOR THE CEO'S SPOUSE WAS NOT INCLUDED AS TAXABLE.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TRUIST
A5610743132017-08-17$4,250,000TO PURCHASE A CONDO OFFICE AS WORKSPACE FOR THE DC OFFICE.000
NEW YORK HOUSING FINANCE AGENCY (NYHFA)
B1360196272020-07-30$22,500,000TO FINANCE A PORTION OF ACTUAL COSTS OF THE DEVELOPMENT PROJECT.000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$4,250,000$138,424$4,111,576201700Yes (1)Yes (1)
B$22,500,000$22,500,0002025000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000Yes (1)00

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
BB&T
A0000Yes (1)Yes (1)8.00000000000000000
NYHFA
B00000Yes (1)5.00000000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 : THE LEAGUE'S FORM 990 WILL BE REVIEWED BY THE SVPS, LEGAL COUNSEL AND THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, HUMAN RESOURCES REQUESTS THAT EACH EMPLOYEE REVIEWED AND SIGNED THE POLICY. IN ADDITION, PLEASE NOTE THAT SELF-DISCLOSURE AND THE REVIEW OF CONTRACTS BEFORE APPROVAL HELPS MONITOR AND ENFORCE THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR CEO AND OTHER KEY EMPLOYEES CEO COMPENSATION IS APPROVED BY A BOARD COMPENSATION COMMITTEE. AND THE STAFF MEMBERS' COMPENSATIONS ARE REVIEWED BY HR AND CEO. LASTLY, THE LEAGUE DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES THAT ARE PAID. CEO IS THE ONLY STAFF PERSON WHO IS ON THE BOARD. THERE ARE NO OTHER KEY EMPLOYEES. THE OTHER HIGH LEVEL STAFF MEMBERS LISTED ABOVE ARE NOT KEY EMPLOYEES. HOWEVER, THEY LEAD AND MANAGE OUR DEPARTMENTS. BUT THEY DO NOT HAVE THE OVERALL ORGANIZATIONAL RESPONSIBILITIES, POWERS OR INFLUENCE OVER THE TOTAL ORGANIZATION THAT CEO AND THE TRUSTEES HAVE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS A. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE PER REQUEST. B. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE, IN ANNUAL REPORT AND PER REQUEST.
FORM 990, PART IX, LINE 11GORGANIZING/STREET STEAM MODEL WITH THE GOAL OF NORMALIZING VACCINES: PROGRAM SERVICE EXPENSES 3,400,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400,000. OTHER FEES: PROGRAM SERVICE EXPENSES 7,161,892. MANAGEMENT AND GENERAL EXPENSES 1,132,983. FUNDRAISING EXPENSES 1,528,446. TOTAL EXPENSES 9,823,321.
FORM 990, PART XI, LINE 9:PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 1,999,492. GAIN IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -153,834.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
URBAN LEAGUE EMPOWERMENT CENTER LLC
80 PINE STREETNEW YORKNY10005462367585SEE PART VIINY$16,650,000$75,379,834NATIONAL URBAN LEAGUE INC
ULEC NUL HQ LOCAL DEVELOPMENT CORPORATION
80 PINE STREETNEW YORKNY10005851119633GROUND LEASE HOLDER FOR OFFICE CONDOMINIUM SPACENY$0$0NATIONAL URBAN LEAGUE INC
ULEC RETAIL LLC
80 PINE STREETNEW YORKNY10005851068539SUBLEASE THROUGH ULEC NUL HARLEM REVITALIZE LOCAL DEVELOPMENT CORPORATIONNY$0$0NATIONAL URBAN LEAGUE INC
ULEC NUL HARLEM REVITALIZE LOCAL DEVELOPMENT CORPORATION
80 PINE STREETNEW YORKNY10005851105918GROUND LEASE HOLDER FOR RETAIL CONDOMINIUM SPACENY$0$0NATIONAL URBAN LEAGUE INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE URBAN EMPOWERMENT FUND
80 PINE STREETNEW YORKNY10005900853595SEE PART VIINY501(C)(3)LINE 7NATIONAL URBAN LEAGUE INCYes (1)
ULEC LEVERAGE INC
80 PINE STREETNEW YORKNY10005854352949NMTC TRANSACTIONSNY501(C)(3)LINE 12A, INATIONAL URBAN LEAGUE INCYes (1)
NUL CIVIC ENGAGEMENT FUND
80 PINE STREETNEW YORKNY10005851630406POTENTIAL DEVELOPMENT BEYOND HQ PROJECTDE501(C)(4)NATIONAL URBAN LEAGUE INCYes (1)
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 SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART I, COLUMN (B) - PRIMARY ACTIVITYTHE URBAN LEAGUE EMPOWERMENT CENTER, LLC (ULEC) IS IN BUSINESS SOLELY TO (A) OWN A LEASEHOLD INTEREST IN THE PROPERTY LOCATED AT 121 WEST 125TH STREET, NEW YORK, NEW YORK, (B) HOLD, MANAGE, MAINTAIN, OPERATE, IMPROVE, DEVELOP, CONSTRUCT, EXCHANGE, LEASE SUBLEASE, CONVEY, ENCUMBER, SUBDIVIDE INTO CONDOMINIUM UNITS, FINANCE AND OTHERWISE USE THE LEASEHOLD INTEREST AND ITS RIGHTS IN THE UNDERLYING PROPERTY AND (C) DO ANY AND ALL OTHER ACTS THAT MAY BE NECESSARY OR INCIDENTAL TO CARRY ON THE BUSINESS OF ULEC. THE LEAGUE IS THE SOLE MANAGING MEMBER OF ULEC.
SCHEDULE R, PART II, COLUMN (B) - PRIMARY ACTIVITYTHE URBAN EMPOWERMENT FUND (UEF) IS A TAX-EXEMPT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION WITH A FOCUS ON PROVIDING FINANCIAL PRODUCTS (LOANS) AND SERVICES TO MINORITY BUSINESS ENTERPRISES THAT ARE LOCATED PRIMARILY IN THE 10 MARKETS IN WHICH THE NATIONAL URBAN LEAGUE'S ENTREPRENEURSHIP CENTERS ARE LOCATED.