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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-26T15:07:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131840489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL URBAN LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2125585300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC H MORIAL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2125585418 | PhoneNum |
| Signature | 2022-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARC | PersonFirstNm |
| Person Last | MORIAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2022-08-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC H MORIAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $194,795,389 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENABLE AFRICAN-AMERICAN AND OTHER UNDERSERVED URBAN RESIDENTS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $246,649,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,048,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $873,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,974,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,147,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,940,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $417,496 | PYOtherRevenueAmt |
| CY Other Revenue | $464,501 | CYOtherRevenueAmt |
| PY Total Revenue | $251,088,239 | PYTotalRevenueAmt |
| CY Total Revenue | $107,429,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,395,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,450,038 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,400,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,777,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $470,057 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $627,180 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,062,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,977,534 | PYOtherExpensesAmt |
| CY Other Expenses | $21,529,527 | CYOtherExpensesAmt |
| PY Total Expenses | $52,244,003 | PYTotalExpensesAmt |
| CY Total Expenses | $65,384,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $198,844,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,044,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $287,490,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $361,235,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,244,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,392,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $240,246,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $289,842,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,371,166 | ExpenseAmt |
| Grant | $21,488,697 | GrantAmt |
| Revenue | $719,470 | RevenueAmt |
| Desc | ECONOMIC EMPOWERMENT INVESTS IN THE FINANCIAL LITERACY AND EMPLOYABILITY OF ADULTS THROUGH JOB TRAINING, HOMEOWNERSHIP COUNSELING AND ENTREPRENEURSHIP SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,936,917 | ExpenseAmt |
| Grant | $32,400 | GrantAmt |
| Revenue | $3,543,490 | RevenueAmt |
| Desc | CIVIC 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,141,656 | ExpenseAmt |
| Grant | $1,596,630 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,334,793 | $904,672 | $800,336 | NATIONAL 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 | $190,000 | EDUCATION 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 | $0 | CIVIL RIGHTS AND RACIAL JUSTICE EMPOWERMENT GUARANTEES EQUAL PARTICIPATION IN ALL FACETS OF AMERICAN SOCIETY THROUGH PROACTIVE PUBLIC POLICIES AND COMMUNITY-BASED PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,819,847 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,332,311 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $990,336 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,269,586 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 260 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC H MORIAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125585300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET SUITE 900 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIM MURPHY | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE ALEXIS M HERMAN | ||||||||
| SENIOR VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KHARY P BARNES | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA EPPS | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT J BROWN | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC H MORIAL | ||||||||
| PRESIDENT AND CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $1,139,194 | $0 | $56,608 | |
| KENDRICK F ASHTON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JON BANNER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| D STEVE BOLAND | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT BIGGS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CASSELBERRY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID G CLUNIE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L COHEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PIONNE CORBIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR L CRAWFORD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DOUGLAS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ELLEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY FERCHO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOI ERNST | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KALA GIBSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRIL A GEORGE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HANSEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D HOFMEISTER | ||||||||
| TRUSTEE - UNTIL MAY 2021 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHALONDAN HOLLINGSHED | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA DAVIS HOUSTON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S HUNTLEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY E JOHNSON SR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LAMB | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LINDSEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS B LYNN PHD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY C MCCARTHY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE M MCEVILLY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAMELL MCMORRIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY MILLS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA MORRIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MULLINS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J BRANDON NEAL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F NEIDORFF | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN ODUM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS PERKINS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM F PICKARD PHD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS REID | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN ROSS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY SHACKELFORD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE RODNEY E SLATER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN SUGGS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE THOMAS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN WATKINS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN T WRIGHT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS SERRETTE | ||||||||
| SVP OF DEVELOPMENT | 40.00 | 0.00 | $329,093 | $0 | $56,608 | Yes (X) | ||
| WANDA JACKSON | ||||||||
| SVP OF TALENT MANAGEMENT | 40.00 | 0.00 | $260,799 | $0 | $79,825 | Yes (X) | ||
| HERMAN LESSARD | ||||||||
| SVP OF AFFILIATE SERVICES | 40.00 | 0.00 | $261,607 | $0 | $42,329 | Yes (X) | ||
| RHONDA SPEARS BELL | ||||||||
| SVP OF MARKETING/COMMUNICATIONS | 40.00 | 0.00 | $274,839 | $0 | $55,762 | Yes (X) | ||
| DONALD R CRAVINS | ||||||||
| EVP/COO | 40.00 | 1.00 | $291,416 | $0 | $17,510 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,556,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $308,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 191824885 | FUNDRAISING SERVICES | $924,041 |
| ARG REALTY CONSULTANTS LTD | |||||
| 114 EAST 72ND STREET | NEW YORK | NY | 10021 | REALTOR | $700,000 |
| FAIRCOM NEW YORK INC | |||||
| 12 W 27TH STREET 13TH FLOOR | NEW YORK | NY | 10001 | FUNDRAISING SERVICES | $454,351 |
| DABAR DEVELOPMENT PARTNERS | |||||
| 315 MADISON AVE 3RD FLOOR | NEW YORK | NY | 10019 | REAL ESTATE | $366,145 |
| NOELLE-ELAINE MEDIA INC | |||||
| 420 LEXINGTON AVENUE 300 | NEW YORK | NY | 10170 | MARKETING | $342,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,451,350 | FundraisingAmt |
| Government Grants | $25,204,111 | GovernmentGrantsAmt |
| All Other Contributions | $70,393,329 | AllOtherContributionsAmt |
| Total Contributions | $97,048,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP INCOME | 900099 | $4,209,929 | $4,209,929 |
| MEMBERSHIP FEES | 900099 | $384,500 | $384,500 |
| FRANCHISE FEE | 900099 | $202,000 | $202,000 |
| EXHIBITOR INCOME | 900099 | $178,531 | $178,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,974,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,459,110 | TotalRevenueColumnAmt |
| Exclusion | $2,459,110 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,000 | TotalRevenueColumnAmt |
| Exclusion | $135,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,805,498 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,323,657 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,481,841 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,481,841 | TotalRevenueColumnAmt |
| Exclusion | $2,481,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,695 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,451,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,165 | TotalRevenueColumnAmt |
| Exclusion | $51,165 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STONEHENGE EARNED | 900099 | $189,647 | $189,647 |
| 2021 ANNUAL FEES | 900099 | $50,000 | $50,000 |
| PROFESSIONAL DIVERSITY NETWORK | 900099 | $30,114 | $30,114 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $278,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,429,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,253,296 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,127,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,343,181 | TotalAmt |
| Program Services | $26,343,181 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,857 | TotalAmt |
| Program Services | $106,857 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,024 | TotalAmt |
| Program Services | $828,014 | ProgramServicesAmt |
| Management And General | $552,010 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,180,486 | TotalAmt |
| Program Services | $7,093,911 | ProgramServicesAmt |
| Management And General | $3,483,645 | ManagementAndGeneralAmt |
| Fundraising | $1,602,930 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,608 | TotalAmt |
| Program Services | $431,330 | ProgramServicesAmt |
| Management And General | $211,815 | ManagementAndGeneralAmt |
| Fundraising | $97,463 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,815 | TotalAmt |
| Program Services | $993,898 | ProgramServicesAmt |
| Management And General | $458,310 | ManagementAndGeneralAmt |
| Fundraising | $240,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,705 | TotalAmt |
| Program Services | $457,620 | ProgramServicesAmt |
| Management And General | $231,850 | ManagementAndGeneralAmt |
| Fundraising | $94,235 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,188 | TotalAmt |
| Program Services | $104,188 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,100 | TotalAmt |
| Program Services | $150,827 | ProgramServicesAmt |
| Management And General | $76,272 | ManagementAndGeneralAmt |
| Fundraising | $31,001 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,180 | TotalAmt |
| Fundraising | $627,180 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,300 | TotalAmt |
| Management And General | $583,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,223,321 | TotalAmt |
| Program Services | $10,561,892 | ProgramServicesAmt |
| Management And General | $1,132,983 | ManagementAndGeneralAmt |
| Fundraising | $1,528,446 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,358 | TotalAmt |
| Program Services | $48,358 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,356 | TotalAmt |
| Program Services | $733,595 | ProgramServicesAmt |
| Management And General | $343,810 | ManagementAndGeneralAmt |
| Fundraising | $122,951 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,422 | TotalAmt |
| Program Services | $868,971 | ProgramServicesAmt |
| Management And General | $422,092 | ManagementAndGeneralAmt |
| Fundraising | $268,359 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,506 | TotalAmt |
| Program Services | $404,139 | ProgramServicesAmt |
| Management And General | $305,962 | ManagementAndGeneralAmt |
| Fundraising | $30,405 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,197 | TotalAmt |
| Program Services | $29,197 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,910 | TotalAmt |
| Program Services | $111,860 | ProgramServicesAmt |
| Management And General | $57,917 | ManagementAndGeneralAmt |
| Fundraising | $151,133 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,419 | TotalAmt |
| Program Services | $1,082,543 | ProgramServicesAmt |
| Management And General | $454,941 | ManagementAndGeneralAmt |
| Fundraising | $188,935 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,602 | TotalAmt |
| Program Services | $103,582 | ProgramServicesAmt |
| Management And General | $51,746 | ManagementAndGeneralAmt |
| Fundraising | $22,274 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,922 | TotalAmt |
| Program Services | $504,531 | ProgramServicesAmt |
| Management And General | $452,591 | ManagementAndGeneralAmt |
| Fundraising | $20,800 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,384,383 | TotalAmt |
| Program Services | $51,269,586 | ProgramServicesAmt |
| Management And General | $9,052,227 | ManagementAndGeneralAmt |
| Fundraising | $5,062,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250,930 | BOYAmt |
| EOY | $13,399,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,335,166 | BOYAmt |
| EOY | $46,906,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,203,222 | BOYAmt |
| EOY | $47,644,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $59,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,250 | BOYAmt |
| EOY | $13,031,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,411 | BOYAmt |
| EOY | $341,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,812,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,904,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,101,250 | BOYAmt |
| EOY | $33,908,134 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,756,331 | BOYAmt |
| EOY | $153,656,775 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,349 | BOYAmt |
| EOY | $4,319,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,614,841 | BOYAmt |
| EOY | $47,968,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,490,750 | BOYAmt |
| EOY | $361,235,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,820,670 | BOYAmt |
| EOY | $8,419,523 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,570 | BOYAmt |
| EOY | $1,148,823 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,247,768 | BOYAmt |
| EOY | $26,127,690 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,813,528 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,365,857 | BOYAmt |
| EOY | $16,400,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,465,555 | BOYAmt |
| EOY | $12,482,693 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,244,420 | BOYAmt |
| EOY | $71,392,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,947,025 | BOYAmt |
| EOY | $59,451,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,299,305 | BOYAmt |
| EOY | $230,390,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,246,330 | BOYAmt |
| EOY | $289,842,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,490,750 | BOYAmt |
| EOY | $361,235,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $42,044,819 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,705,678 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,845,658 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,816,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,953,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,980,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,649,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,048,790 | CurrentTaxYearAmt |
| Total | $475,449,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,816,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,953,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,980,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,649,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,048,790 | CurrentTaxYearAmt |
| Total | $475,449,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $103,213,722 | SubstantialContributorsTotAmt |
| Public Support Total170 | $372,235,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,594,110 | CurrentTaxYearAmt |
| Total | $5,556,274 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,336 | CurrentTaxYearAmt |
| Total | $1,938,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $482,944,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,232,533 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,610 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,206 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,816 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,284,567 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,384,383 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $153,081 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,482 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,365 | CurrentYearMinus1Amt |
| Current Year | $99,816 | CurrentYearAmt |
| Total | $330,744 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,452 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,091 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,548 | CurrentYearMinus1Amt |
| Current Year | $52,610 | CurrentYearAmt |
| Total | $129,701 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,827,707 | BeginningYearBalanceAmt |
| Contributions | $11,658,541 | ContributionsAmt |
| Investment Earnings Or Losses | $8,097,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,054,084 | OtherExpendituresAmt |
| End Year Balance | $67,529,403 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,981,077 | BeginningYearBalanceAmt |
| Contributions | $25,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,430,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,583,910 | OtherExpendituresAmt |
| End Year Balance | $48,827,707 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,437,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,616,955 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,072,878 | OtherExpendituresAmt |
| End Year Balance | $22,981,077 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,385,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$681,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,266,699 | OtherExpendituresAmt |
| End Year Balance | $20,437,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,565,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,824,119 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,004,763 | OtherExpendituresAmt |
| End Year Balance | $22,385,260 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60714 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29614 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09672 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,109,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,716 | DepreciationAmt |
| Book Value | $3,655,352 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,122,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,093,980 | DepreciationAmt |
| Book Value | $28,748 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $901,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $739,633 | DepreciationAmt |
| Book Value | $161,987 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,679,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,617,521 | DepreciationAmt |
| Book Value | $30,062,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,908,134 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $47,968,274 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,482,693 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $121,368,661 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,705,678 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,697,586 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $119,495 | OtherRevenueAmt |
| Revenue Not Reported | $14,522,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,845,902 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $583,300 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $583,300 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $107,429,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,541,330 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,697,586 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $131 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,697,717 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,843,613 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $583,300 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$42,530 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $540,770 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,384,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INEZ WEINSTEN SPECIAL EVENTS | ||||||||
| 215 PARK AVE S 2014 | NEW YORK | NY | 10003 | SPECIAL EVENTS | 0 | $1,545,045 | $82,500 | $1,462,545 |
| FAIRCOM NEW YORK INC | ||||||||
| 12 WEST 27TH STREET 13TH FLOOR | NEW YORK | NY | 10001 | DIRECT MAIL | 0 | $443,846 | $95,940 | $347,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,988,891 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $178,440 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,810,451 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EQUAL OPPR. DINNER | Event1Nm |
| Gross Receipts Event1 | $1,545,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,451,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,695 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,530 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,545,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,451,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,695 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,530 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,530 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,165 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (161 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| URBAN LEAGUE OF ESSEX COUNTY | |||||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | 221554540 | 501(C)(3) | $2,323,903 | $0 | SEE PART IV | |
| GREATER BALTIMORE URBAN LEAGUE | |||||||||
| 512 ORCHARD STREET | BALTIMORE | MD | 21201 | 520591585 | 501(C)(3) | $265,771 | $0 | SEE PART IV | |
| URBAN LEAGUE OF EASTERN MASSACHUSETTS | |||||||||
| 88 WARREN STREET | ROXBURY | MA | 02119 | 237349132 | 501(C)(3) | $37,500 | $0 | SEE PART IV | |
| BUFFALO URBAN LEAGUE | |||||||||
| 15 EAST GENESEE STREET | BUFFALO | NY | 14203 | 160743940 | 501(C)(3) | $112,473 | $0 | SEE PART IV | |
| URBAN LEAGUE OF UNION COUNTY | |||||||||
| 288 NORTH BROAD STREET | ELIZABETH | NJ | 07208 | 221487366 | 501(C)(3) | $93,014 | $0 | SEE PART IV | |
| SHENANGO VALLEY URBAN LEAGUE | |||||||||
| 601 INDIANA AVENUE | FARRELL | PA | 16121 | 251193018 | 501(C)(3) | $37,587 | $0 | SEE PART IV | |
| URBAN LEAGUE OF GREATER HARTFORD | |||||||||
| 140 WOODLAND AVENUE PO BOX 320590 | HARTFORD | CT | 06105 | 066066491 | 501(C)(3) | $244,813 | $0 | SEE PART IV | |
| NEW YORK URBAN LEAGUE | |||||||||
| 204 WEST 136TH STREET | NEW YORK | NY | 10030 | 131671035 | 501(C)(3) | $182,500 | $0 | SEE PART IV | |
| URBAN LEAGUE OF PHILADELPHIA | |||||||||
| 121 S BROAD STREET 9TH FLOOR | PHILADELPHIA | PA | 19107 | 231429810 | 501(C)(3) | $598,683 | $0 | SEE PART IV | |
| URBAN LEAGUE OF GREATER PITTSBURGH | |||||||||
| 610 WOOD STREET | PITTSBURGH | PA | 15222 | 250985592 | 501(C)(3) | $1,514,605 | $0 | SEE PART IV | |
| URBAN LEAGUE OF ROCHESTER | |||||||||
| 265 NORTH CLINTON AVENUE | ROCHESTER | NY | 14605 | 160906150 | 501(C)(3) | $165,358 | $0 | SEE PART IV | |
| SPRINGFIELD URBAN LEAGUE INC | |||||||||
| ONE FEDERAL STREET BUILDING 111-3 | SPRINGFIELD | MA | 01105 | 370765550 | 501(C)(3) | $55,250 | $0 | SEE PART IV | |
| GREATER WASHINGTON URBAN LEAGUE | |||||||||
| 2901 14TH STREET NW | WASHINGTON | WA | 20009 | 530208981 | 501(C)(3) | $466,926 | $0 | SEE PART IV | |
| URBAN LEAGUE OF WESTCHESTER | |||||||||
| 61 MITCHELL PLACE | WHITE PLAINS | NY | 10601 | 131740054 | 501(C)(3) | $2,414,583 | $0 | SEE PART IV | |
| URBAN LEAGUE OF HUDSON COUNTY | |||||||||
| 253 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | 221917127 | 501(C)(3) | $18,126 | $0 | SEE PART IV | |
| URBAN LEAGUE OF HAMPTON ROADS | |||||||||
| 5700 THURSTON AVE STE 101 | VIRGINIA BEACH | VA | 23455 | 541083985 | 501(C)(3) | $143,704 | $0 | SEE PART IV | |
| URBAN LEAGUE OF GREATER ATLANTA | |||||||||
| 229 PEACHTREE STREET NE SUITE 300 | ATLANTA | GA | 30303 | 580593386 | 501(C)(3) | $838,872 | $0 | SEE PART IV | |
| URBAN LEAGUE OF MIDDLE TENNESSEE | |||||||||
| 50 VANTAGE WAY SUITE 201 | NASHVILLE | TN | 37228 | 620795167 | 501(C)(3) | $58,000 | $0 | SEE PART IV | |
| BIRMINGHAM URBAN LEAGUE | |||||||||
| 1229 3RD AVENUE NORTH | BIRMINGHAM | AL | 35203 | 630516655 | 501(C)(3) | $142,271 | $0 | SEE PART IV | |
| COLUMBIA URBAN LEAGUE | |||||||||
| 1400 BARNWELL STREET PO BOX 50125 | COLUMBIA | SC | 29201 | 570482767 | 501(C)(3) | $83,925 | $0 | SEE PART IV | |
| HOUSTON AREA URBAN LEAGUE | |||||||||
| 1301 TEXAS AVENUE | HOUSTON | TX | 77002 | 741611455 | 501(C)(3) | $597,168 | $0 | SEE PART IV | |
| MISSISSPPI URBAN LEAGUE | |||||||||
| 2548 LIVINGSTON ROAD SUITE 1 | JACKSON | MS | 39213 | 274272183 | 501(C)(3) | $85,000 | $0 | SEE PART IV | |
| JACKSONVILLE URBAN LEAGUE | |||||||||
| 903 WEST UNION STREET | JACKSONVILLE | FL | 32204 | 590637865 | 501(C)(3) | $299,019 | $0 | SEE PART IV | |
| KNOXVILLE AREA URBAN LEAGUE | |||||||||
| 1514 E 5TH AVE PO BOX 1911 | KNOXVILLE | TN | 37917 | 620797293 | 501(C)(3) | $161,345 | $0 | SEE PART IV | |
| URBAN LEAGUE OF LEXINGTON - FAYETTE COUNTY | |||||||||
| 148 DEWEESE STREET | LEXINGTON | KY | 40507 | 616054655 | 501(C)(3) | $7,500 | $0 | SEE PART IV | |
| LOUISVILLE URBAN LEAGUE | |||||||||
| 1535 WEST BROADWAY | LOUISVILLE | KY | 40203 | 610444771 | 501(C)(3) | $1,531,083 | $0 | SEE PART IV | |
| URBAN LEAGUE OF GREATER NEW ORLEANS | |||||||||
| 4640 S CARROLLTON AVE SUITE 2010 | NEW ORLEANS | LA | 70119 | 720423627 | 501(C)(3) | $973,509 | $0 | SEE PART IV | |
| URBAN LEAGUE OF GREATER OKLAHOMA CITY | |||||||||
| 3900 N MARTIN LUTHER KING AVENUE | OKLAHOMA CITY | OK | 73111 | 730590037 | 501(C)(3) | $107,918 | $0 | SEE PART IV | |
| THE URBAN LEAGUE OF THE UPSTATE | |||||||||
| 15 REGENCY HILL DRIVE | GREENVILLE | SC | 29607 | 570541039 | 501(C)(3) | $155,408 | $0 | SEE PART IV | |
| URBAN LEAGUE OF PALM BEACH COUNTY INC | |||||||||
| 1700 AUSTRALIAN AVENUE | WEST PALM BEACH | FL | 33407 | 591533710 | 501(C)(3) | $2,161,029 | $0 | SEE PART IV | |
| URBAN LEAGUE OF HILLSBOROUGH COUNTY INC | |||||||||
| 1250 RAY CHARLES BLVD | TAMPA | FL | 33602 | 833231683 | 501(C)(3) | $20,000 | $0 | SEE PART IV | |
| URBAN LEAGUE OF GREATER COLUMBUS INC | |||||||||
| 802 FIRST AVENUE | COLUMBUS | GA | 31901 | 581123741 | 501(C)(3) | $73,262 | $0 | SEE PART IV | |
| URBAN LEAGUE OF BROWARD COUNTY | |||||||||
| 560 NORTHWEST 27TH AVENUE | FORT LAUDERDALE | FL | 33311 | 591564384 | 501(C)(3) | $243,252 | $0 | SEE PART IV | |
| AUSTIN AREA URBAN LEAGUE INC | |||||||||
| 8011 CAMERON ROAD - BUILDING A - | AUSTIN | TX | 78754 | 741890518 | 501(C)(3) | $177,717 | $0 | SEE PART IV | 100 |
| PINELLAS COUNTY URBAN LEAGUE | |||||||||
| 333 31ST STREET NORTH | ST PETERSBURG | FL | 33713 | 591665523 | 501(C)(3) | $1,624,939 | $0 | SEE PART IV | |
| URBAN LEAGUE OF CENTRAL CAROLINAS INC | |||||||||
| WEST FIFTH STREET - PO BOX 34686 | CHARLOTTE | NC | 28202 | 561218704 | 501(C)(3) | $74,926 | $0 | SEE PART IV | |
| URBAN LEAGUE GREATER CHATTANOOGA INC | |||||||||
| 730 MARTIN LUTHER KING BOULEVARD | CHATTANOOGA | TN | 37403 | 581436933 | 501(C)(3) | $111,000 | $0 | SEE PART IV | |
| LOS ANGELES URBAN LEAGUE | |||||||||
| 3450 MOUNT VERNON DRIVE | LOS ANGELES | CA | 90008 | 951691288 | 501(C)(3) | $445,078 | $0 | SEE PART IV | |
| GREATER PHOENIX URBAN LEAGUE | |||||||||
| 1402 SOUTH SEVENTH AVENUE | PHOENIX | AZ | 85007 | 860124189 | 501(C)(3) | $122,064 | $0 | SEE PART IV | |
| URBAN LEAGUE OF PORTLAND | |||||||||
| 10 NORTH RUSSELL STREET | PORTLAND | OR | 97227 | 930395590 | 501(C)(3) | $70,750 | $0 | SEE PART IV | |
| GREATER SACRAMENTO URBAN LEAGUE | |||||||||
| 3725 MARYSVILLE BOULEVARD | SACRAMENTO | CA | 95838 | 941686314 | 501(C)(3) | $89,600 | $0 | SEE PART IV | |
| URBAN LEAGUE OF METROPOLITAN SEATTLE | |||||||||
| 105-14TH AVENUE | SEATTLE | WA | 98122 | 910575954 | 501(C)(3) | $389,988 | $0 | SEE PART IV | |
| URBAN LEAGUE OF SAN DIEGO COUNTY | |||||||||
| 720 GATEWAY CENTER DRIVE | SAN DIEGO | CA | 92102 | 951772854 | 501(C)(3) | $167,002 | $0 | SEE PART IV | |
| LAS VEGAS - CLARK COUNTY URBAN LEAGUE CAA | |||||||||
| 3575 W CHEYENNE AVENUE STE 101 | LAS VEGAS | NV | 89032 | 200873314 | 501(C)(3) | $93,600 | $0 | SEE PART IV | |
| AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE | |||||||||
| 440 VERNON ODOM BLVD | AKRON | OH | 44307 | 340714520 | 501(C)(3) | $25,000 | $0 | SEE PART IV | |
| CHICAGO URBAN LEAGUE | |||||||||
| 4510 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60653 | 362225483 | 501(C)(3) | $729,455 | $0 | SEE PART IV | |
| URBAN LEAGUE OF GREATER CINCINNATI | |||||||||
| 3458 READING ROAD | CINCINNATI | OH | 45229 | 310565428 | 501(C)(3) | $338,146 | $0 | SEE PART IV | |
| URBAN LEAGUE OF GREATER CLEVELAND | |||||||||
| 2930 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 340720563 | 501(C)(3) | $415,100 | $0 | SEE PART IV | |
| COLUMBUS URBAN LEAGUE | |||||||||
| 788 MOUNT VERNON AVENUE | COLUMBUS | OH | 43203 | 314379453 | 501(C)(3) | $84,549 | $0 | SEE PART IV | |
| DETROIT URBAN LEAGUE | |||||||||
| 208 MACK AVENUE | DETROIT | MI | 48201 | 381358487 | 501(C)(3) | $1,998,242 | $0 | SEE PART IV | |
| FORT WAYNE URBAN LEAGUE | |||||||||
| 2135 S HANNA STREET | FORT WAYNE | IN | 46803 | 350869052 | 501(C)(3) | $22,500 | $0 | SEE PART IV | |
| URBAN LEAGUE OF NORTHWEST INDIANA INC | |||||||||
| 3101 BROADWAY | GARY | IN | 46409 | 351178594 | 501(C)(3) | $250,000 | $0 | SEE PART IV | |
| GRAND RAPIDS URBAN LEAGUE INC | |||||||||
| 745 EASTERN AVENUE SE | GRAND RAPIDS | MI | 49503 | 381359259 | 501(C)(3) | $30,000 | $0 | SEE PART IV | |
| INDIANAPOLIS URBAN LEAGUE | |||||||||
| 777 INDIANA AVENUE | INDIANAPOLIS | IN | 46202 | 356060655 | 501(C)(3) | $468,695 | $0 | SEE PART IV | |
| URBAN LEAGUE OF KANSAS CITY | |||||||||
| 1710 PASEO BOULEVARD | KANSAS CITY | KS | 64108 | 440546273 | 501(C)(3) | $95,000 | $0 | SEE PART IV | |
| URBAN LEAGUE OF GREATER MADISON | |||||||||
| 2222 S PARK STREET | MADISON | WI | 53713 | 391098146 | 501(C)(3) | $78,000 | $0 | SEE PART IV | |
| MILWAUKEE URBAN LEAGUE | |||||||||
| 435 WEST NORTH AVENUE | MILWAUKEE | WI | 53212 | 390826861 | 501(C)(3) | $100,500 | $0 | SEE PART IV | |
| MINNEAPOLIS URBAN LEAGUE | |||||||||
| 2100 PLYMOUTH AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 410706915 | 501(C)(3) | $114,586 | $0 | SEE PART IV | |
| URBAN LEAGUE OF NEBRASKA INC | |||||||||
| 3040 LAKE STREET | OMAHA | NE | 68111 | 470384575 | 501(C)(3) | $90,000 | $0 | SEE PART IV | |
| TRI-COUNTY URBAN LEAGUE | |||||||||
| 317 SOUTH MACARTHUR HIGHWAY | PEORIA | IL | 61605 | 370888235 | 501(C)(3) | $44,318 | $0 | SEE PART IV | |
| URBAN LEAGUE OF RACINE & KENOSHA INC | |||||||||
| 718-22 NORTH MEMORIAL DRIVE | RACINE | WI | 53404 | 391042332 | 501(C)(3) | $10,000 | $0 | SEE PART IV | |
| URBAN LEAGUE METROPOLITAN ST LOUIS | |||||||||
| 3701 GRANDEL SQUARE | ST LOUIS | MO | 63108 | 430653605 | 501(C)(3) | $344,613 | $0 | SEE PART IV | |
| SPRINGFIELD URBAN LEAGUE INC | |||||||||
| 100 NORTH 11TH STREET | SPRINGFIELD | IL | 01105 | 370765550 | 501(C)(3) | $85,216 | $0 | SEE PART IV | |
| QUAD COUNTY URBAN LEAGUE INC | |||||||||
| 1685 N FARNSWORTH AVENUE | AURORA | IL | 60505 | 362882693 | 501(C)(3) | $132,500 | $0 | SEE PART IV | |
| LORAIN COUNTY URBAN LEAGUE | |||||||||
| 1530 WEST RIVER ROAD SUITE 300 | ELYRIA | OH | 44035 | 341263379 | 501(C)(3) | $82,855 | $0 | SEE PART IV | |
| ODOM'S KITCHEN LLC | |||||||||
| 10028 SAVANNAH JANE LANE | BATON ROUGE | LA | 70817 | 842311528 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| THE AVENUE GRILL | |||||||||
| 2717 HENRIETTA ST | JACKSONVILLE | FL | 32209 | 461812232 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| TASTE T LOVE BABY FOOD | |||||||||
| 5950 TIMBERGATE TRAIL | DAYTON | OH | 45424 | 824606140 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| RICH TASTE CATERING SERVICE LLC | |||||||||
| 225 N LUDLOW ST | DAYTON | OH | 45402 | 814690552 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| DE'LISH | |||||||||
| 1329 KUMLER AVE | DAYTON | OH | 45406 | 273174364 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| FAT BOYZ BBQ LLC | |||||||||
| 608 YALE AVE | DAYTON | OH | 45402 | 844117651 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| SOUTHERN GRACE CINCY LLC | |||||||||
| 1719 ELM ST | CINCINNATI | OH | 45205 | 822008075 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| BAKED BY ANITA CATERING LLC | |||||||||
| 6N MAIN ST | DAYTON | OH | 45402 | 311476269 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| EDIBLES-N-SUCH | |||||||||
| 6008 WOOSTER PIKE | CINCINNATI | OH | 45227 | 311579069 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| ARTISTIC SOUL CATERING | |||||||||
| 656 CHEVIOT DR | DECATUR | GA | 30032 | 474241204 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| CAPO STEAKS INC | |||||||||
| 11332 EUCLID AVE | CLEVELAND | OH | 44106 | 473625112 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| VR360 LLC | |||||||||
| 383 MARIETTA STREET | ATLANTA | GA | 30313 | 853103581 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| 215 FLAVORS INC | |||||||||
| 524 LAUREL ROAD | YEADON | PA | 19050 | 462423894 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| ROCKSOLID CREATIVE FOOD GROUP LLC | |||||||||
| 2700 NEABSCO COMMON PLACE SUITE 101 | WOODBRIDGE | VA | 22191 | 474799851 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | MSC 3117 | |
| SCOTT'S HOMESTYLE COOKING AND CATERING | |||||||||
| PO BOX 46181 | CINCINNATI | OH | 45246 | 463925110 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| ROADMAP TO HOLISTIC HEALTH | |||||||||
| 1629 K ST NW SUITE 300 | WASHINGTON | DC | 20006 | 463269382 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MR EVERYTHING SUPER DELI LLC | |||||||||
| 899 MARTIN LUTHER KING JR DR | ATLANTA | GA | 30314 | 412218079 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| ADDIS AUTHENTIC ETHIOPIAN CUISINE AND CULTURAL HUB | |||||||||
| 424 SOUTH BROAD AVE | NEW ORLEANS | LA | 70019 | 832979907 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| BEAUCOUP EATS LLC | |||||||||
| 2323 CANAL ST | NEW ORLEANS | LA | 70119 | 824137014 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| TASTE AND SEE | |||||||||
| 3439 KABEL DRIVE SUITE 6 | NEW ORLEANS | LA | 70131 | 261771114 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MDM LLC TA TAKOMA STATION TAVERN | |||||||||
| 6914 4TH ST NW | WASHINGTON | DC | 20012 | 522090790 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| B C EXPRESS CONNECTIONS LLC | |||||||||
| 2788 DEFOORS FERRY RD NW SUITE 282 | ATLANTA | GA | 30318 | 461552989 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| LOCAL GREEN ATLANTA LLC | |||||||||
| 3050 MLK JR DR V | ATLANTA | GA | 30314 | 822992760 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| EATIBLE DELIGHTS CATERING LLC | |||||||||
| 2338 RIDGE AVE | PHILADELPHIA | PA | 19121 | 464965753 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| CHEF'S OF THE STREET | |||||||||
| 9523 SNEAD CT | LAUREL | MD | 20708 | 822215092 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| VICTORIA'S KITCHEN LLC | |||||||||
| 7304 OGONTZ AVE | PHILADELPHIA | PA | 19138 | 204772062 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| TASTE OF THE TAYLOR BLENDS LLC | |||||||||
| 7031 PLAINFIELD ROAD | CINCINNATI | OH | 45246 | 465063603 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| CULTURE COFFEE TOO LLC | |||||||||
| 300 RIGGS ROAD NE | WASHINGTON | DC | 20011 | 814927631 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| EDC3 LLC | |||||||||
| 2771-29 MONUMENT ROAD 77 | JACKSONVILLE | FL | 32225 | 660781932 | $15,555 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MAGNOLIA BLOSSOMS CATERING AND EVENTS | |||||||||
| 5576 EAST BONIWOOD TURN | CLINTON | MD | 20735 | 871640326 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| JR DEXTER INC DBA FORKS ON THE LEFT CATERING | |||||||||
| 13245 ATLANTIC BLVD SUITE 4-341 | JACKSONVILLE | FL | 32225 | 274373133 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| BRAXTON RESTAURANT AND BAR LLC DBA MR BRAXTON BAR & KITCHEN | |||||||||
| 3632 GEORGIA AVE NW | WASHINGTON | DC | 20010 | 834036641 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| SLUTTY VEGAN ATL | |||||||||
| 1542 RALPH DAVID ABERNATHY BLVD | ATLANTA | GA | 30310 | 832480216 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MIMI RESTAURANT LLC | |||||||||
| 2523 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20020 | 851883801 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MS DANW'S KITCHEN AND CAFE LLC | |||||||||
| 141 I ROUTE 130 SOUTH 328 | CINNAMINSON | NJ | 08077 | 463122519 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MULTI MILLIONAIRE GROUP | |||||||||
| 3692 LIGHTVIEW LANE | JACKSONVILLE | FL | 32225 | 825088477 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| LOQUACIOUS CULINARY EVENTS INC | |||||||||
| 3120 W CARROLL | CHICAGO | IL | 60612 | 472852849 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| AFRICA KITCHEN DBA OPEN CRUMB | |||||||||
| 1243 GOOD HOPE RD SE | WASHINGTON | DC | 20020 | 815178705 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| DESIGNSTYLES FOR LIV-N | |||||||||
| 6450 EVANS DRIVE UNIT 912 | REX | GA | 30273 | 461025882 | $10,555 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| LAVIE SCRUBS LLC | |||||||||
| 5280 10TH AV N STE F | GREENACRES | FL | 33437 | 842859058 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| SAGE CLEANING SERVICES LLC | |||||||||
| 2988 GENOA PL | WEST PALM BEACH | FL | 33406 | 844663037 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| CODETTA BAKE SHOP LLC | |||||||||
| 1801 BELT ST | BALTIMORE | MD | 21230 | 833035233 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| SUGA & SPICE INC | |||||||||
| 6636 SOUTH VERNON AVE | CHICAGO | IL | 60643 | 822869490 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| SOUL FITNESS STUDIO HEALTH & WELLNESS CENTER LLC | |||||||||
| 1125-5 CESERY BOULEVARD | JACKSONVILLE | FL | 32211 | 273118099 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| WILL HARDOMAR CORPORATION | |||||||||
| 5400 FEDERAL PLAZA SUITE 2400 | HAMMOND | IN | 46320 | 814120256 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MASTERMIND QUIZINE LLC | |||||||||
| 4323 FLINT HILL DR 304 | OWINGS MILLS | MD | 21117 | 852210226 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| THE URBAN OYSTER | |||||||||
| 3300 CLIPPER MILL ROAD | BALTIMORE | MD | 21211 | 820968253 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| THE HAMILTON LLC THE HAMILTON SPORTS BAR & GRILL | |||||||||
| 5506 HARFORD ROAD | BALTIMORE | MD | 21214 | 863024586 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| LONNIE'S BOY SOUL COOKIN | |||||||||
| 2800 EUCLID AVE | CLEVELAND | OH | 44115 | 850497965 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| SQUASH THE BEEF LLC | |||||||||
| 901 LANCEWOOD DRIVE | MACEDONIA | OH | 44056 | 833726610 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| ATIR CATERING AND EVENT PLANNING LLC | |||||||||
| 11410 EDGEPARK DRIVE | GARFIELD HEIGHTS | OH | 44125 | 300728191 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| NDDCALLC | |||||||||
| 1728 E NORTHERN PARKWAY | BALTIMORE | MD | 21239 | 843545231 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| ARLENE'S CATERING LLC | |||||||||
| 1060 OXFORD ROAD | CLEVELAND HEIGHTS | OH | 44121 | 462159947 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| CYNTON HOLDINGS | |||||||||
| 9306 COLUMBIA AVENUE | CLEVELAND | OH | 44108 | 452957208 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| EXQUISITE CATERING & EVENTS LLC | |||||||||
| 6116 S RHODES AVE | CHICAGO | IL | 60637 | 822169734 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| YO MAMAS KITCHEN LLC | |||||||||
| 1459 NORTH 52ND ST | PHILADELPHIA | PA | 19131 | 821777709 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| KB CULINARY CREATIONS | |||||||||
| 250 E 270TH ST | EUCLID | OH | 44132 | 850689388 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| BOOGIES'S CHICAGO STYLE BBQ LLC | |||||||||
| 1767 TEXAS PKWY | MISSOURI CITY | TX | 77489 | 812499993 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| TROPICAL VYBES RESTAURANT | |||||||||
| 1902 CEDRIC ROAD | BALTIMORE | MD | 21216 | 842047467 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| SS CAFE LLC | |||||||||
| 2110 E MONUMENT ST | BALTIMORE | MD | 21205 | 833380594 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| LIZZIE RESTAURANT LLC | |||||||||
| 8436 TOM DR | BATON ROUGE | LA | 70815 | 814612120 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| NUKSY'S FINE CATERING LLC | |||||||||
| PO BOX 1463 | MISSOURI CITY | TX | 77459 | 454709356 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| THE CLEVELAND FISH AND SEAFOOD COMPANY LLC | |||||||||
| 3929 EAST 120TH ST | CLEVELAND | OH | 44105 | 832818492 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| TOASTERS HOUSTON LLC | |||||||||
| 5101 ALMEDA RD | HOUSTON | TX | 77004 | 474427669 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MARTHA'S KITCHEN LLC | |||||||||
| 723 OAK LANE AVE | PHILADELPHIA | PA | 19126 | 474480338 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MY FISH STOP LLC | |||||||||
| 14843 BURBANK BLVD BUILDING ONE | SHERMAN OAKS | CA | 91411 | 831499348 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | HALF | |
| SHERMAN OAKS | |||||||||
| 3835 WEST 59TH PLACE | LOS ANGELES | CA | 90043 | 862311487 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MISS VICKI'S SOUTHERN KITCHEN LLC | |||||||||
| 8207 HARRY DR | BATON ROUGE | LA | 70806 | 831364496 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| LOUISIANA CREOLE CREATIONS LLC | |||||||||
| 2490 DELTA ST | BATON ROUGE | LA | 70808 | 831960712 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| BUTTERLY FOODS LLC | |||||||||
| 254 RICHARDSON RD | ATLANTA | GA | 30314 | 842093639 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| 27TH STREET BAKERY INC | |||||||||
| 2700 S CENTRAL AVE | LOS ANGELES | CA | 90011 | 800268510 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| CARR'S BBQ | |||||||||
| 232 ADDY LN | STOCKBRIDGE | GA | 30281 | 824584112 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| FLAVORS OF THE ISLE | |||||||||
| 1174 MADELEINE CIR | CINCINNATI | OH | 45231 | 471293899 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| DVTOGO MOBILE CATERING | |||||||||
| 8714 CAPITAL AVE | CLEVELAND | OH | 44104 | 833542791 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| 931 SPRING INC WIN WIN COFFEE BAR | |||||||||
| 931 SPRING GARDEN STREET | PHILADELPHIA | PA | 19123 | 460760457 | $50,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| THE KAFE | |||||||||
| 6710 ST CLAIR AVE | CLEVELAND | OH | 44103 | 850738077 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MAAS SOLUTIONS GROUP LLC | |||||||||
| 2850 WEST HORIZON RIDGE PARKWAY STE | HENDERSON | NV | 89052 | 862883938 | $5,555 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | 200 | |
| B&R BURGERS INC | |||||||||
| 3512 W ROSECRANS AVE | HAWTHORNE | CA | 90250 | 824037578 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| BYPASSLINES | |||||||||
| 2051 CATON ST 8196 | NEW ORLEANS | LA | 70122 | 320586220 | $5,555 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| ISLAND TROPICS RESTAURANT INC | |||||||||
| 2527 N MAIN ST | JACKSONVILLE | FL | 32206 | 651232025 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| BREAKFAST BOWLS & BURRITOS LLC | |||||||||
| 962 ST JOHNS BLUFF RD N | JACKSONVILLE | FL | 32225 | 833996374 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MY SEASON CHICKEN AND RIBS INC | |||||||||
| 10952 SAWTOOTH OAK CT | JACKSONVILLE | FL | 32218 | 811365247 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| BELLANOLA LIFESTYLE MGMT LLC | |||||||||
| 6030 BRIGHTON PL | NEW ORLEANS | LA | 70131 | 274549938 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| GOOD AS BURGERS LLC | |||||||||
| 800 FORREST ST NW | ATLANTA | GA | 30318 | 851252310 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| DECOR INTERIOR DESIGN INC | |||||||||
| 2937 E 4TH ST | LOS ANGELES | CA | 90033 | 203541787 | $5,555 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| ELIJAH CAMERA ART AND MOBILE STUDIO | |||||||||
| 2607 CAMBERWELL COURT | WINDSOR MILL | MD | 21244 | 812080020 | $5,555 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| DAIQ'S LLC | |||||||||
| 7333 WEST SAM HOUSTON PARKWAY SOUTH | HOUSTON | TX | 77072 | 821015341 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | STE 101 | |
| TEAGUE'S BAR-B-QUE | |||||||||
| 3307 SPRING STUEBNER RD STE B | SPRING | TX | 77389 | 874012934 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| MY DADDY'S RECIPES | |||||||||
| 609 W HYDE PARK BLVD 10 | INGLEWOOD | CA | 90302 | 862344896 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| THE BREAKFAST KLUB INC | |||||||||
| 3711 TRAVIS ST | HOUSTON | TX | 77002 | 300124497 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| AUDREY MAE'S CATERING LLC | |||||||||
| 17 TENNYSON PLACE | NEW ORELANS | LA | 70131 | 472408907 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| SUGAR LOU'S SOUTHERN CREOLE CUISINE | |||||||||
| 1609 PARK AVE | SHREVEPORT | LA | 71103 | 474866208 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| VITIMAN KANDLE LLC | |||||||||
| 1400 E 105TH STREET | CLEVELAND | OH | 44106 | 473032428 | $5,555 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| SCRUBS TO THE RESCUE | |||||||||
| 2950 OLD SPANISH TRAIL STE 162 | HOUSTON | TX | 77054 | 611958970 | $25,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| OMG SEAFOOD & DAIQUIRIS | |||||||||
| 2528 CALUMET | HOUSTON | TX | 77004 | 843676736 | $10,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| GALLERY GUICHARD | |||||||||
| 436 E 47TH STREET | CHICAGO | IL | 60653 | 680602592 | $75,000 | $0 | DIRECT GRANTS TO THE SMALL BUSINESSES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 96 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EDUCATION, EQUITY AND EXCELLENCE PROJECT | 4 | $61,302 | |
| FORGIVENESS OF LOAN TO SMALL BUSINESSES | 5 | $45,555 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 GRANT | THE 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 III | ACCORDING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| TRUIST | |||||||
| A | 561074313 | 2017-08-17 | $4,250,000 | TO PURCHASE A CONDO OFFICE AS WORKSPACE FOR THE DC OFFICE. | 0 | 0 | 0 |
| NEW YORK HOUSING FINANCE AGENCY (NYHFA) | |||||||
| B | 136019627 | 2020-07-30 | $22,500,000 | TO FINANCE A PORTION OF ACTUAL COSTS OF THE DEVELOPMENT PROJECT. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $4,250,000 | $138,424 | $4,111,576 | 2017 | 0 | 0 | Yes (1) | Yes (1) |
| B | $22,500,000 | $22,500,000 | 2025 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BB&T | ||||||||||||
| A | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 8.000000000000 | 0 | 0 | 0 | 0 | 0 |
| NYHFA | ||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | Yes (1) | 5.000000000000 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS 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 12C | ANNUALLY, 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 15 | THE 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 19 | AVAILABILITY 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 11G | ORGANIZING/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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| URBAN LEAGUE EMPOWERMENT CENTER LLC | |||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | 462367585 | SEE PART VII | NY | $16,650,000 | $75,379,834 | NATIONAL URBAN LEAGUE INC |
| ULEC NUL HQ LOCAL DEVELOPMENT CORPORATION | |||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | 851119633 | GROUND LEASE HOLDER FOR OFFICE CONDOMINIUM SPACE | NY | $0 | $0 | NATIONAL URBAN LEAGUE INC |
| ULEC RETAIL LLC | |||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | 851068539 | SUBLEASE THROUGH ULEC NUL HARLEM REVITALIZE LOCAL DEVELOPMENT CORPORATION | NY | $0 | $0 | NATIONAL URBAN LEAGUE INC |
| ULEC NUL HARLEM REVITALIZE LOCAL DEVELOPMENT CORPORATION | |||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | 851105918 | GROUND LEASE HOLDER FOR RETAIL CONDOMINIUM SPACE | NY | $0 | $0 | NATIONAL URBAN LEAGUE INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE URBAN EMPOWERMENT FUND | ||||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | 900853595 | SEE PART VII | NY | 501(C)(3) | LINE 7 | NATIONAL URBAN LEAGUE INC | Yes (1) |
| ULEC LEVERAGE INC | ||||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | 854352949 | NMTC TRANSACTIONS | NY | 501(C)(3) | LINE 12A, I | NATIONAL URBAN LEAGUE INC | Yes (1) |
| NUL CIVIC ENGAGEMENT FUND | ||||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | 851630406 | POTENTIAL DEVELOPMENT BEYOND HQ PROJECT | DE | 501(C)(4) | NATIONAL URBAN LEAGUE INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I, COLUMN (B) - PRIMARY ACTIVITY | THE 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 ACTIVITY | THE 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. |