STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL URBAN LEAGUE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL URBAN LEAGUE INC (EIN 13-1840489)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-01
IRS object ID
202103059349301380
Schema version
2020v4.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-01T19:59:34-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131840489EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCALVIN HARRISPersonNm
Person TitleSVP OF FINANCE/CFOPersonTitleTxt
Phone2125585300PhoneNum
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCALVINPersonFirstNm
Person LastHARRISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK E DAVIS JRPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
Preparation2021-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC H MORIALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$258,942,434GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NUL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionENABLE AFRICAN-AMERICAN AND OTHER UNDERSERVED URBAN RESIDENTS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee108TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,980,982PYContributionsGrantsAmt
CY Contributions Grants$244,046,081CYContributionsGrantsAmt
PY Program Service Revenue$6,861,796PYProgramServiceRevenueAmt
CY Program Service Revenue$873,909CYProgramServiceRevenueAmt
PY Investment Income$2,446,626PYInvestmentIncomeAmt
CY Investment Income$3,147,097CYInvestmentIncomeAmt
PY Other Revenue$364,399PYOtherRevenueAmt
CY Other Revenue$417,496CYOtherRevenueAmt
PY Total Revenue$51,653,803PYTotalRevenueAmt
CY Total Revenue$248,484,583CYTotalRevenueAmt
PY Grants And Similar Paid$19,994,687PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,395,583CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,407,557PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,400,829CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$440,823PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$470,057CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,804,655CYTotalFundraisingExpenseAmt
PY Other Expenses$15,877,494PYOtherExpensesAmt
CY Other Expenses$16,977,534CYOtherExpensesAmt
PY Total Expenses$50,720,561PYTotalExpensesAmt
CY Total Expenses$52,244,003CYTotalExpensesAmt
PY Revenues Less Expenses$933,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$196,240,580CYRevenuesLessExpensesAmt
Total Assets BOY$61,301,103TotalAssetsBOYAmt
Total Assets EOY$270,971,118TotalAssetsEOYAmt
Total Liabilities BOY$18,407,498TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,328,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,893,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,642,674NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE URBAN LEAGUE IS A NONPARTISAN, CIVIL RIGHTS AND COMMUNITY-BASED MOVEMENT THAT SERVES OVER TWO MILLION PEOPLE EACH YEAR, PROVIDING DIRECT SERVICES, RESEARCH, AND POLICY ADVOCACY TO HELP INDIVIDUALS AND COMMUNITIES REACH THEIR FULLEST POTENTIAL. PRIMARILY WORKING WITH AFRICAN-AMERICANS AND OTHER EMERGING ETHNIC COMMUNITIES, THE LEAGUE'S NETWORK OF OVER 100 PROFESSIONALLY STAFFED AFFILIATES IN OVER 36 STATES AND THE DISTRICT OF COLUMBIA ACROSS THE NATION WORKS TO CLOSE EQUALITY GAPS FOR PEOPLE AT ALL ECONOMIC LEVELS AND STAGES OF LIFE, AND GIVES CITIZENS A CHANCE TO GIVE BACK AS VOLUNTEERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,816,746ExpenseAmt
Grant$16,281,872GrantAmt
Revenue$116,749RevenueAmt
DescECONOMIC EMPOWERMENT INVESTS IN THE FINANCIAL LITERACY AND EMPLOYABILITY OF ADULTS THROUGH JOB TRAINING, HOMEOWNERSHIP COUNSELING AND ENTREPRENEURSHIP SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,685,086ExpenseAmt
Grant$1,641,706GrantAmt
Revenue$0RevenueAmt
DescEDUCATION AND YOUTH EMPOWERMENT ENSURE THE EDUCATION OF ALL CHILDREN BY PROVIDING ACCESS TO EARLY CHILDHOOD LITERACY, AFTER-SCHOOL PROGRAMS AND COLLEGE PREPARATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,234,650ExpenseAmt
Grant$566,500GrantAmt
Revenue$757,508RevenueAmt
DescCIVIC ENGAGEMENT AND LEADERSHIP EMPOWERMENT ENCOURAGE ALL PEOPLE TO TAKE AN ACTIVE ROLE TO IMPROVE QUALITY OF LIFE THROUGH PARTICIPATION IN COMMUNITY SERVICE PROJECTS AND PUBLIC POLICY INITIATIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$4,443,480$2,749,255$149,038NATIONAL 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.
$587,770$100,000$0HEALTH 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.
$325,293$0$0CIVIL RIGHTS AND RACIAL JUSTICE EMPOWERMENT GUARANTEES EQUAL PARTICIPATION IN ALL FACETS OF AMERICAN SOCIETY THROUGH PROACTIVE PUBLIC POLICIES AND COMMUNITY-BASED PROGRAMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,356,543TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,849,255TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$149,038TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$40,093,025TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee108EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALVIN HARRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125585300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM MURPHY
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
THE HONORABLE ALEXIS M HERMAN
SENIOR VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
KHARY P BARNES
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DONNA EPPS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
CHARLENE LAKE
VICE CHAIR - UNTIL OCT 20201.000.00Yes (X)Yes (X)$0$0$0
ROBERT J BROWN
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MARC H MORIAL
PRESIDENT AND CEO40.001.00Yes (X)Yes (X)$1,138,693$0$54,082
KENDRICK F ASHTON
TRUSTEE1.000.00Yes (X)$0$0$0
D STEVE BOLAND
TRUSTEE1.000.00Yes (X)$0$0$0
BRETT BIGGS
TRUSTEE1.000.00Yes (X)$0$0$0
JIM CASSELBERRY
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID G CLUNIE
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID L COHEN
TRUSTEE1.000.00Yes (X)$0$0$0
PIONNE CORBIN
TRUSTEE1.000.00Yes (X)$0$0$0
VICTOR L CRAWFORD
TRUSTEE1.000.00Yes (X)$0$0$0
RAY DEMPSEY JR
TRUSTEE - UNTIL OCT 20201.000.00Yes (X)$0$0$0
GARY DOUGLAS
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID ELLEN
TRUSTEE1.000.00Yes (X)$0$0$0
JOI ERNST
TRUSTEE1.000.00Yes (X)$0$0$0
KALA GIBSON
TRUSTEE1.000.00Yes (X)$0$0$0
DARRIL A GEORGE
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM HANSEN
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN D HOFMEISTER
TRUSTEE1.000.00Yes (X)$0$0$0
SANDRA DAVIS HOUSTON
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID S HUNTLEY
TRUSTEE1.000.00Yes (X)$0$0$0
HARRY E JOHNSON SR
TRUSTEE1.000.00Yes (X)$0$0$0
BRIAN LAMB
TRUSTEE1.000.00Yes (X)$0$0$0
PATRICK LINDSEY
TRUSTEE1.000.00Yes (X)$0$0$0
LOUIS B LYNN PHD
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES MAHONEY
TRUSTEE - UNTIL OCT 20201.000.00Yes (X)$0$0$0
CATHERINE M MCEVILLY
TRUSTEES1.000.00Yes (X)$0$0$0
LAMELL MCMORRIS
TRUSTEES1.000.00Yes (X)$0$0$0
STACEY MILLS
TRUSTEES1.000.00Yes (X)$0$0$0
CYNTHIA MULLINS
TRUSTEES1.000.00Yes (X)$0$0$0
J BRANDON NEAL
TRUSTEES1.000.00Yes (X)$0$0$0
MICHAEL F NEIDORFF
TRUSTEES1.000.00Yes (X)$0$0$0
MARVIN ODUM
TRUSTEE1.000.00Yes (X)$0$0$0
NICHOLAS PERKINS
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM F PICKARD PHD
TRUSTEE1.000.00Yes (X)$0$0$0
GLENN ROSS
TRUSTEE1.000.00Yes (X)$0$0$0
RAY SHACKELFORD
TRUSTEE1.000.00Yes (X)$0$0$0
THE HONORABLE RODNEY E SLATER
TRUSTEE1.000.00Yes (X)$0$0$0
AL SMITH
TRUSTEE - UNTIL OCT 20201.000.00Yes (X)$0$0$0
VINCENT TOYE
TRUSTEE1.000.00Yes (X)$0$0$0
CHARLENE THOMAS
TRUSTEE1.000.00Yes (X)$0$0$0
GEORGE WILLIS
TRUSTEE - UNTIL OCT 20201.000.00Yes (X)$0$0$0
GRETCHEN WATKINS
TRUSTEE1.000.00Yes (X)$0$0$0
DENNIS SERRETTE
SVP OF DEVELOPMENT40.000.00$262,237$0$53,520Yes (X)
WANDA JACKSON
SVP OF TALENT MANAGEMENT40.000.00$245,665$0$60,140Yes (X)
HERMAN LESSARD
SVP OF AFFILIATE SERVICES40.000.00$241,204$0$39,268Yes (X)
NICOLAINE LAZARRE
SVP & GENERAL COUNSEL40.000.00$241,514$0$25,829Yes (X)
HAROLD SMITH
SVP, EDUCATION & YOUTH DEVELOPMENT40.000.00$240,966$0$40,368Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,370,279TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$273,207TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMMUNITY COUNSELING SERVICE CO LLC
PO BOX 824885PHILADELPHIAPA191824885FUNDRAISING SERVICES$495,000
THE NUCLEUS GROUP LLC
3379 ENDICOTT LANELITHONIAGA30038MEDIA PLANNING AND BUYING SERVICES$250,000
PATTERSON BELKNAP WEBB & TYLER
1133 AVENUE OF THE AMERICASNEW YORKNY100366710LEGAL SERVICES$230,972
MITCHELL & TITUS LLP
80 PINE STREET SUITE 3200NEW YORKNY10005AUDITING SERVICES$186,425
COLLABORATIVE PROMO SOLUTIONS LLC
6701 DEMOCRACY BLVD SUITE 300BETHESDAMD20817PROMOTIONAL PRODUCT SERVICES$171,818
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Fundraising$1,191,162FundraisingAmt
Government Grants$16,293,891GovernmentGrantsAmt
All Other Contributions$226,561,028AllOtherContributionsAmt
Noncash Contributions$2,268,146NoncashContributionsAmt
Total Contributions$244,046,081TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP INCOME900099$543,333$543,333
MEMBERSHIP FEES900099$306,515$306,515
EXHIBITOR INCOME900099$24,053$24,053
CONFERENCE INCOME900099$8$8
FieldValueIRS element (for citing)
Total Program Service Revenue$873,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,620TotalRevenueColumnAmt
Exclusion$605,620ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,976,528SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,435,051SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,541,477SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,541,477TotalRevenueColumnAmt
Exclusion$2,541,477ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$155,910FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,191,162ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,800FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,110TotalRevenueColumnAmt
Exclusion$133,110ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STONEHENGE EARNED900099$72,678$72,678
AMERICAN HONDA FINANCE CORP SETTL900099$71,946$71,946
SALE OF PUBLICATIONS900099$2,222$2,222

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,540TotalRevenueColumnAmt
Related Or Exempt Func Income$2,540RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$149,386OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,484,583TotalRevenueColumnAmt
Related Or Exempt Func Income$1,023,295RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,415,207ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,339,333TotalAmt
Program Services$21,339,333ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$56,250TotalAmt
Program Services$56,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,408,907TotalAmt
Program Services$845,345ProgramServicesAmt
Management And General$563,562ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,272,591TotalAmt
Program Services$5,164,336ProgramServicesAmt
Management And General$2,827,377ManagementAndGeneralAmt
Fundraising$1,280,878FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$660,814TotalAmt
Program Services$368,038ProgramServicesAmt
Management And General$201,494ManagementAndGeneralAmt
Fundraising$91,282FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,401,762TotalAmt
Program Services$795,551ProgramServicesAmt
Management And General$392,295ManagementAndGeneralAmt
Fundraising$213,916FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$656,755TotalAmt
Program Services$368,903ProgramServicesAmt
Management And General$207,160ManagementAndGeneralAmt
Fundraising$80,692FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$401,485TotalAmt
Program Services$228,095ProgramServicesAmt
Management And General$124,785ManagementAndGeneralAmt
Fundraising$48,605FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$183,741TotalAmt
Program Services$104,555ProgramServicesAmt
Management And General$56,988ManagementAndGeneralAmt
Fundraising$22,198FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$470,057TotalAmt
Fundraising$470,057FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$194,817TotalAmt
Management And General$194,817ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,632,633TotalAmt
Program Services$6,512,104ProgramServicesAmt
Management And General$393,201ManagementAndGeneralAmt
Fundraising$1,727,328FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$318,301TotalAmt
Program Services$318,301ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,294,129TotalAmt
Program Services$847,004ProgramServicesAmt
Management And General$330,092ManagementAndGeneralAmt
Fundraising$117,033FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,490,323TotalAmt
Program Services$830,073ProgramServicesAmt
Management And General$474,775ManagementAndGeneralAmt
Fundraising$185,475FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$395,611TotalAmt
Program Services$252,596ProgramServicesAmt
Management And General$140,799ManagementAndGeneralAmt
Fundraising$2,216FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,236TotalAmt
Program Services$43,236ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$207,787TotalAmt
Program Services$113,508ProgramServicesAmt
Management And General$67,968ManagementAndGeneralAmt
Fundraising$26,311FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,590,065TotalAmt
Program Services$876,731ProgramServicesAmt
Management And General$510,110ManagementAndGeneralAmt
Fundraising$203,224FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$204,805TotalAmt
Program Services$122,926ProgramServicesAmt
Management And General$52,300ManagementAndGeneralAmt
Fundraising$29,579FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBTS$634,388$634,388
SUBSCRIPTIONS/PUBLICATI$316,725$32,563$247,075$37,087
IN-HOUSING TRAINING EXP$4,820$4,820

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,064,668TotalAmt
Program Services$654,245ProgramServicesAmt
Management And General$141,649ManagementAndGeneralAmt
Fundraising$268,774FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,244,003TotalAmt
Program Services$40,093,025ProgramServicesAmt
Management And General$7,346,323ManagementAndGeneralAmt
Fundraising$4,804,655FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,765,294BOYAmt
EOY$13,250,930EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,790,542BOYAmt
EOY$18,335,166EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,271,880BOYAmt
EOY$32,203,222EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$641,802BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,633,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,971BOYAmt
EOY$111,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,207,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,195,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,569,150BOYAmt
EOY$20,011,250EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,601,096BOYAmt
EOY$147,756,331EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$185,342BOYAmt
EOY$1,484,349EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,395,026BOYAmt
EOY$34,185,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,301,103BOYAmt
EOY$270,971,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,430,969BOYAmt
EOY$4,820,670EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$212,834BOYAmt
EOY$344,570EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,863,954BOYAmt
EOY$12,421,792EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,275,857EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,899,741BOYAmt
EOY$11,465,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,407,498BOYAmt
EOY$33,328,444EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,279,423BOYAmt
EOY$37,947,025EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,173,028BOYAmt
EOY$199,695,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,893,605BOYAmt
EOY$237,642,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,301,103BOYAmt
EOY$270,971,118EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$196,240,580ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$433,757NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,057,754OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,107,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,816,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,953,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,980,982CurrentTaxYearMinus1YearAmt
Current Tax Year$244,046,081CurrentTaxYearAmt
Total$420,904,827TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,107,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,816,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,953,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,980,982CurrentTaxYearMinus1YearAmt
Current Tax Year$244,046,081CurrentTaxYearAmt
Total$420,904,827TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$105,384,662SubstantialContributorsTotAmt
Public Support Total170$315,520,165PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$654,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706,110CurrentTaxYearMinus1YearAmt
Current Tax Year$740,620CurrentTaxYearAmt
Total$3,591,648TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,927CurrentTaxYearMinus1YearAmt
Current Tax Year$149,386CurrentTaxYearAmt
Total$2,003,550TotalAmt
FieldValueIRS element (for citing)
Total Support$426,500,025TotalSupportAmt
Gross Receipts Rltd Activities$30,451,397GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73980PublicSupportCY170Pct
Public Support PY1700.92790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,548FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,817FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,365FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,217,638FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,244,003FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$121,665CurrentYearMinus3Amt
Current Year Minus2$153,081CurrentYearMinus2Amt
Current Year Minus1$51,482CurrentYearMinus1Amt
Current Year$26,365CurrentYearAmt
Total$352,593TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,281CurrentYearMinus3Amt
Current Year Minus2$41,452CurrentYearMinus2Amt
Current Year Minus1$25,091CurrentYearMinus1Amt
Current Year$10,548CurrentYearAmt
Total$114,372TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,981,077BeginningYearBalanceAmt
Contributions$25,000,000ContributionsAmt
Investment Earnings Or Losses$2,430,540InvestmentEarningsOrLossesAmt
Other Expenditures$1,092,594OtherExpendituresAmt
End Year Balance$49,319,023EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,565,904BeginningYearBalanceAmt
Investment Earnings Or Losses$2,824,119InvestmentEarningsOrLossesAmt
Other Expenditures$1,004,763OtherExpendituresAmt
End Year Balance$22,385,260EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,639,702BeginningYearBalanceAmt
Investment Earnings Or Losses$939,134InvestmentEarningsOrLossesAmt
Other Expenditures$1,012,932OtherExpendituresAmt
End Year Balance$20,565,904EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.51690BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.40550PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07760TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,109,068OtherCostOrOtherBasisAmt
Depreciation$350,984DepreciationAmt
Book Value$3,758,084BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,121,133OtherCostOrOtherBasisAmt
Depreciation$3,124,435DepreciationAmt
Book Value$996,698BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$747,938OtherCostOrOtherBasisAmt
Depreciation$699,488DepreciationAmt
Book Value$48,450BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,229,015OtherCostOrOtherBasisAmt
Depreciation$2,020,997DepreciationAmt
Book Value$15,208,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,011,250TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
INTEREST RECEIVABLE$26,718
INTEREST RATE SWAP AGREEMENT$279,747
OPERATING LEASE RIGHT OF USE ASSETS$1,418,485
DEPOSITS$386,404
OTHER ASSETS$2,268,146
CASH DEPOSIT IN ESCROW$29,805,709
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,185,209TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED PENSION BENEFIT COSTS$6,314,948
OPERATING LEASE LIABILITY$1,933,704
ACCRUED PAYROLL & VACATION BENEFITS$244,138
ACCRUED DEFINED CONTRIBUTION COSTS$425,512
SBA LOAN$2,547,253
FieldValueIRS element (for citing)
Total Liability$11,465,555TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$249,586,743TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$433,757NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,707,934DonatedServicesAndUseFcltsAmt
Other Revenue$22,800OtherRevenueAmt
Revenue Not Reported$1,296,977RevenueNotReportedAmt
Revenue Subtotal$248,289,766RevenueSubtotalAmt
Investment Expenses Not Incld$194,817InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$194,817RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$248,484,583TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$53,779,920TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,707,934DonatedServicesUseFcltsAmt
Expenses Not Reported$1,707,934ExpensesNotReportedAmt
Expenses Subtotal$52,071,986ExpensesSubtotalAmt
Investment Expenses Not Incld2$194,817InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$22,800OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$172,017ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$52,244,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ENDOWMENT IS TO UTILIZE ITS EARNINGS FOR GENERAL OPERATIONS.
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, 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 22,800.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES -22,800.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INEZ WEINSTEN SPECIAL EVENTS
215 PARK AVE S 2014NEW YORKNY10003SPECIAL EVENTS0$1,372,072$81,500$1,290,572
FAIRCOM NEW YORK INC
12 WEST 27TH STREET 13TH FLOORNEW YORKNY10001DIRECT MAIL0$420,322$95,940$324,382
FieldValueIRS element (for citing)
Total Gross Receipts$1,792,394TotalGrossReceiptsAmt
Total Retained By Contractors$177,440TotalRetainedByContractorsAmt
Total Net To Organization$1,614,954TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EQUAL OPPR. DAYEvent1Nm
Gross Receipts Event1$1,347,072GrossReceiptsEvent1Amt
Charitable Contri Event1$1,191,162CharitableContriEvent1Amt
Gross Revenue Event1$155,910GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,800OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,347,072GrossReceiptsTotalAmt
Charitable Contributions Tot$1,191,162CharitableContributionsTotAmt
Gross Revenue Total Events$155,910GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,800OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,800DirectExpenseSummaryEventsAmt
Net Income Summary$133,110NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (61 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVENUENEWARKNJ07107221554540501(C)(3)$2,188,230SEE PART IV
GREATER BALTIMORE URBAN LEAGUE
512 ORCHARD STREETBALTIMOREMD21201520591585501(C)(3)$247,266SEE PART IV
URBAN LEAGUE OF EASTERN MASSACHUSETTS
88 WARREN STREETROXBURYMA02119237349132501(C)(3)$20,000SEE PART IV
BUFFALO URBAN LEAGUE
15 EAST GENESEE STREETBUFFALONY14203160743940501(C)(3)$81,227SEE PART IV
URBAN LEAGUE OF UNION COUNTY
288 NORTH BROAD STREETELIZABETHNJ07208221487366501(C)(3)$34,614SEE PART IV
SHENANGO VALLEY URBAN LEAGUE
601 INDIANA AVENUEFARRELLPA16121251193018501(C)(3)$71,023SEE PART IV
URBAN LEAGUE OF GREATER HARTFORD
140 WOODLAND AVENUE PO BOX 320590HARTFORDCT06105066066491501(C)(3)$47,991SEE PART IV
NEW YORK URBAN LEAGUE
204 WEST 136TH STREETNEW YORKNY10030131671035501(C)(3)$261,500SEE PART IV
URBAN LEAGUE OF PHILADELPHIA
121 S BROAD STREET 9TH FLOORPHILADELPHIAPA19107231429810501(C)(3)$391,439SEE PART IV
URBAN LEAGUE OF GREATER PITTSBURGH
610 WOOD STREETPITTSBURGHPA15222250985592501(C)(3)$1,563,934SEE PART IV
URBAN LEAGUE OF ROCHESTER
265 NORTH CLINTON AVENUEROCHESTERNY14605160906150501(C)(3)$81,833SEE PART IV
SPRINGFIELD URBAN LEAGUE INC
ONE FEDERAL STREET BUILDING 111-3SPRINGFIELDMA01105370765550501(C)(3)$17,500SEE PART IV
GREATER WASHINGTON URBAN LEAGUE
2901 14TH STREET NWWASHINGTONDC20009530208981501(C)(3)$275,670SEE PART IV
URBAN LEAGUE OF WESTCHESTER
61 MITCHELL PLACEWHITE PLAINSNY10601131740054501(C)(3)$2,455,859SEE PART IV
URBAN LEAGUE OF HUDSON COUNTY
253 MARTIN LUTHER KING DRIVEJERSEY CITYNJ07305221917127501(C)(3)$15,500SEE PART IV
URBAN LEAGUE OF HAMPTON ROADS
5700 THURSTON AVE STE 101VIRGINIA BEACHVA23455541083985501(C)(3)$137,857SEE PART IV
URBAN LEAGUE OF GREATER ATLANTA
229 PEACHTREE STREET NE SUITE 300ATLANTAGA30303580593386501(C)(3)$729,663SEE PART IV
BIRMINGHAM URBAN LEAGUE
1229 3RD AVENUE NORTHBIRMINGHAMAL35203630516655501(C)(3)$36,808SEE PART IV
COLUMBIA URBAN LEAGUE
1400 BARNWELL STREET PO BOX 50125COLUMBIASC29201570482767501(C)(3)$109,060SEE PART IV
HOUSTON AREA URBAN LEAGUE
1301 TEXAS AVENUEHOUSTONTX77002741611455501(C)(3)$382,712SEE PART IV
MISSISSPPI URBAN LEAGUE
2548 LIVINGSTON ROAD SUITE 1JACKSONMS39213274272183501(C)(3)$50,000SEE PART IV
JACKSONVILLE URBAN LEAGUE
903 WEST UNION STREETJACKSONVILLEFL32204590637865501(C)(3)$149,490SEE PART IV
KNOXVILLE AREA URBAN LEAGUE
1514 E 5TH AVE PO BOX 1911KNOXVILLETN37917620797293501(C)(3)$174,680SEE PART IV
URBAN LEAGUE OF LEXINGTON - FAYETTE COUNTY
148 DEWEESE STREETLEXINGTONKY40507616054655501(C)(3)$7,500SEE PART IV
LOUISVILLE URBAN LEAGUE
1535 WEST BROADWAYLOUISVILLEKY40203610444771501(C)(3)$1,158,593SEE PART IV
URBAN LEAGUE OF GREATER NEW ORLEANS
4640 S CARROLLTON AVE SUITE 2010NEW ORLEANSLA70119720423627501(C)(3)$463,547SEE PART IV
URBAN LEAGUE OF GREATER OKLAHOMA CITY
3900 N MARTIN LUTHER KING AVENUEOKLAHOMA CITYOK73111730590037501(C)(3)$11,219SEE PART IV
WINSTON-SALEM URBAN LEAGUE
201 WEST 5TH STREETWINSTONSALEMNC27101560532301501(C)(3)$25,000SEE PART IV
TALLAHASSEE URBAN LEAGUE
923 OLD BAINBRIDGE RDTALLAHASSEEFL32303591346143501(C)(3)$25,000SEE PART IV
THE URBAN LEAGUE OF THE UPSTATE
15 REGENCY HILL DRIVEGREENVILLESC29607570541039501(C)(3)$107,026SEE PART IV
URBAN LEAGUE OF PALM BEACH COUNTY INC
1700 AUSTRALIAN AVENUEWEST PALM BEACHFL33407591533710501(C)(3)$2,054,460SEE PART IV
URBAN LEAGUE OF GREATER COLUMBUS INC
802 FIRST AVENUECOLUMBSGA31901581123741501(C)(3)$39,000SEE PART IV
URBAN LEAGUE OF BROWARD COUNTY
560 NORTHWEST 27TH AVENUEFORT LAUDERDALEFL33311591564384501(C)(3)$110,793SEE PART IV
AUSTIN AREA URBAN LEAGUE INC
8011 CAMERON ROAD - BUILDING A -AUSTINTX78754741890518501(C)(3)$124,045SEE PART IV100
METROPOLITAN ORLANDO URBAN LEAGUE
595 WEST CHURCH STREET - SUIT I-BORLANDOFL32805591766368501(C)(3)$25,000SEE PART IV
PINELLAS COUNTY URBAN LEAGUE
333 31ST STREET NORTHST PETERSBURGFL33713591665523501(C)(3)$1,721,073SEE PART IV
URBAN LEAGUE OF CENTRAL CAROLINAS INC
WEST FIFTH STREET - PO BOX 34686CHARLOTTENC28202561218704501(C)(3)$97,546SEE PART IV
URBAN LEAGUE GREATER CHATTANOOGA INC
730 MARTIN LUTHER KING BOULEVARDCHATTANOOGATN37403581436933501(C)(3)$63,250SEE PART IV
LOS ANGELES URBAN LEAGUE
3450 MOUNT VERNON DRIVELOS ANGELESCA90008951691288501(C)(3)$150,201SEE PART IV
GREATER PHOENIX URBAN LEAGUE
1402 SOUTH SEVENTH AVENUEPHOENIXAZ85007860124189501(C)(3)$67,641SEE PART IV
GREATER SACRAMENTO URBAN LEAGUE
3725 MARYSVILLE BOULEVARDSACRAMENTOCA95838941686314501(C)(3)$28,957SEE PART IV
URBAN LEAGUE OF METROPOLITAN SEATTLE
105-14TH AVENUESEATTLEWA98122910575954501(C)(3)$385,225SEE PART IV
URBAN LEAGUE OF SAN DIEGO COUNTY
720 GATEWAY CENTER DRIVESAN DIEGOCA92102951772854501(C)(3)$58,412SEE PART IV
LAS VEGAS - CLARK COUNTY URBAN LEAGUE CAA
3575 W CHEYENNE AVENUE STE 101LAS VEGASNV89032200873314501(C)(3)$102,750SEE PART IV
URBAN LEAGUE OF THE GREATER SAN FRANCISCO BAY AREA
90 ATHOL AVEOAKLANDCA94606823809135501(C)(3)$225,000SEE PART IV
SOUTHWESTERN MICHIGAN URBAN LEAGUE INC
172 WEST VAN BURENBATTLE CREEKMI49017381817220501(C)(3)$25,000SEE PART IV
CHICAGO URBAN LEAGUE
4510 SOUTH MICHIGAN AVENUECHICAGOIL60653362225483501(C)(3)$738,454SEE PART IV
URBAN LEAGUE OF GREATER CINCINNATI
3458 READING ROADCINCINNATIOH45229310565428501(C)(3)$142,132SEE PART IV
URBAN LEAGUE OF GREATER CLEVELAND
2930 PROSPECT AVENUECLEVELANDOH44115340720563501(C)(3)$137,500SEE PART IV
COLUMBUS URBAN LEAGUE
788 MOUNT VERNON AVENUECOLUMBUSOH43203314379453501(C)(3)$99,657SEE PART IV
DETROIT URBAN LEAGUE
208 MACK AVENUEDETROITMI48201381358487501(C)(3)$2,084,962SEE PART IV
URBAN LEAGUE OF NORTHWEST INDIANA INC
3101 BROADWAYGARYIN46409351178594501(C)(3)$250,000SEE PART IV
INDIANAPOLIS URBAN LEAGUE
777 INDIANA AVENUEINDIANAPOLISIN46202356060655501(C)(3)$533,006SEE PART IV
URBAN LEAGUE OF KANSAS CITY
1710 PASEO BOULEVARDKANSAS CITYKS64108440546273501(C)(3)$25,000SEE PART IV
URBAN LEAGUE OF GREATER MADISON
2222 S PARK STREETMADISONWI53713391098146501(C)(3)$115,788SEE PART IV
MILWAUKEE URBAN LEAGUE
435 WEST NORTH AVENUEMILWAUKEEWI53212390826861501(C)(3)$142,500SEE PART IV
MINNEAPOLIS URBAN LEAGUE
2100 PLYMOUTH AVENUE NORTHMINNEAPOLISMN55411410706915501(C)(3)$178,979SEE PART IV
URBAN LEAGUE OF NEBRASKA INC
3040 LAKE STREETOMAHANE68111470384575501(C)(3)$109,500SEE PART IV
URBAN LEAGUE METROPOLITAN ST LOUIS
3701 GRANDEL SQUAREST LOUISMO63108430653605501(C)(3)$158,724SEE PART IV
SPRINGFIELD URBAN LEAGUE INC
100 NORTH 11TH STREETSPRINGFIELDIL62703370765550501(C)(3)$29,000SEE PART IV
LORAIN COUNTY URBAN LEAGUE
1530 WEST RIVER ROAD SUITE 300ELYRIAOH44035341263379501(C)(3)$15,551SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org61Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATION, EQUITY AND EXCELLENCE PROJECTGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$56,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: THE LEAGUE MONITORS THE USE OF THE GRANT FUNDS BY COMPARING THE ACTUAL TO THE APPROVED BUDGET BY THE RESPECTIVE FUNDER.
SCHEDULE I, PART II, COLUMN H - PURPOSE OF GRANTTHE PURPOSE OR THE ULTIMATE USE OF GRANT FUNDS TO SUBCONTRACT AFFILIATES IS TO FUND DIRECT ASSISTANCE PROGRAMS IN THE AREAS OF WORKFORCE, EDUCATION, HOUSING AND HEALTH.
SCHEDULE I, PART II AND PART IIIACCORDING TO 2020 STATEMENT OF FUNCTIONAL EXPENSES, TOTAL GRANT AND OTHER ASSISTANCE ARE $21,395,583 WHICH INCLUDES $21,339,333 GOVERNMENT SUBCONTRACT PAYMENTS, $56,250 AWARDS/GRANTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC H MORIAL
PRESIDENT AND CEO$588,693$0$400,000$0$150,000$0$12,921$0$41,161$0$1,192,775$0$0$0
DENNIS SERRETTE
SVP OF DEVELOPMENT$262,237$0$0$0$0$0$12,371$0$41,149$0$315,757$0$0$0
WANDA JACKSON
SVP OF TALENT MANAGEMENT$245,665$0$0$0$0$0$10,996$0$49,144$0$305,805$0$0$0
HERMAN LESSARD
SVP OF AFFILIATE SERVICES$241,204$0$0$0$0$0$10,996$0$28,272$0$280,472$0$0$0
NICOLAINE LAZARRE
SVP & GENERAL COUNSEL$241,514$0$0$0$0$0$10,996$0$14,833$0$267,343$0$0$0
HAROLD SMITH
SVP, EDUCATION & YOUTH DEVELOPMENT$240,966$0$0$0$0$0$10,996$0$29,372$0$281,334$0$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1BRANCH BANKING AND TRUST COMPANY (BB&T)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN561074313BondIssuerEIN
Bond Issued2017-08-17BondIssuedDt
Issue Price$4,250,000IssuePriceAmt
PurposeTO PURCHASE A CONDO OFFICE AS WORKSPACE FOR THE DC OFFICE.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$4,250,000TotalProceedsAmt
Issuance Costs From Proceeds$138,424IssuanceCostsFromProceedsAmt
Capital Expenditures$4,111,576CapitalExpendituresAmt
Substantial Completion2017SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1BB&TBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge8.000000000000TermOfHedgePct
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescASSIGNMENT OF RIGHTS ASSOCIATED WITH LOANS RECEIVABLEDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,268,146NoncashContributionsRptF990Amt
Method Of Determining RevenuesBOOK VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 : THE LEAGUE'S FORM 990 WILL BE REVIEWED BY THE SVPS, LEGAL COUNSEL AND THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, HUMAN RESOURCES REQUESTS THAT EACH EMPLOYEE REVIEWED AND SIGNED THE POLICY. IN ADDITION, PLEASE NOTE THAT SELF-DISCLOSURE AND THE REVIEW OF CONTRACTS BEFORE APPROVAL HELPS MONITOR AND ENFORCE THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR CEO AND OTHER KEY EMPLOYEES CEO COMPENSATION IS APPROVED BY A BOARD COMPENSATION COMMITTEE. AND THE STAFF MEMBERS' COMPENSATIONS ARE REVIEWED BY HR AND CEO. LASTLY, THE LEAGUE DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES THAT ARE PAID. CEO IS THE ONLY STAFF PERSON WHO IS ON THE BOARD. THERE ARE NO OTHER KEY EMPLOYEES. THE OTHER HIGH LEVEL STAFF MEMBERS LISTED ABOVE ARE NOT KEY EMPLOYEES. HOWEVER, THEY LEAD AND MANAGE OUR DEPARTMENTS. BUT THEY DO NOT HAVE THE OVERALL ORGANIZATIONAL RESPONSIBILITIES, POWERS OR INFLUENCE OVER THE TOTAL ORGANIZATION THAT CEO AND THE TRUSTEES HAVE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS A. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE PER REQUEST. B. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE, IN ANNUAL REPORT AND PER REQUEST.
FORM 990, PART IX, LINE 11GDESIGN, DEVELOPMENT, IMPLEMENTATION AND EXPANSION OF THE DIGITAL INTEGRATOR: PROGRAM SERVICE EXPENSES 3,000,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000,000. OTHER: PROGRAM SERVICE EXPENSES 3,512,104. MANAGEMENT AND GENERAL EXPENSES 393,201. FUNDRAISING EXPENSES 1,727,328. TOTAL EXPENSES 5,632,633.
FORM 990, PART XI, LINE 9:PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -1,226,255. GAIN IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 168,501.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
URBAN LEAGUE EMPOWERMENT CENTER LLC
80 PINE STREETNEW YORKNY10005462367585SEE PART VIINY$6,000,000$24,457,981NATIONAL URBAN LEAGUE INC
ULEC NUL HQ LOCAL DEVELOPMENT CORPORATION
80 PINE STREETNEW YORKNY10005851119633GROUND LEASE HOLDER FOR OFFICE CONDOMINIUM SPACENY$0$0NATIONAL URBAN LEAGUE INC
ULEC RETAIL LLC
80 PINE STREETNEW YORKNY10005851068539SUBLEASE THROUGH ULEC NUL HARLEM REVITALIZE LOCAL DEVELOPMENT CORPORATIONNY$0$0NATIONAL URBAN LEAGUE INC
ULEC NUL HARLEM REVITALIZE LOCAL DEVELOPMENT CORPORATION
80 PINE STREETNEW YORKNY10005851105918GROUND LEASE HOLDER FOR RETAIL CONDOMINIUM SPACENY$0$0NATIONAL URBAN LEAGUE INC
NUL CIVIC ENGAGEMENT FUND
80 PINE STREETNEW YORKNY10005851630406POTENTIAL DEVELOPMENT BEYOND HQ PROJECTNY$0$0NATIONAL URBAN LEAGUE INC
ULEC LEVERAGE INC
80 PINE STREETNEW YORKNY10005854352949NMTC TRANSACTIONSNY$0$0NATIONAL URBAN LEAGUE INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE URBAN EMPOWERMENT FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
EIN900853595EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL URBAN LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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