GREATER WASHINGTON URBAN LEAGUE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WASHINGTON URBAN LEAGUE INC (EIN 53-0208981)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202512279349304101
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T16:49:31-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530208981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER WASHINGTON URBAN LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2022658200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 14TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY CORBIN | PersonNm |
| Person Title | CAFO | PersonTitleTxt |
| Phone | 2022658200 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIQUE BOOKER | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE H LAMBERT JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 14TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $160,547,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GWUL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE GREATER WASHINGTON URBAN LEAGUE (GWUL OR THE LEAGUE) IS ON A MISSION TO INCREASE THE ECONOMIC AND POLITICAL POWER OF HISTORICALLY ENDANGERED, EXCLUDED, AND DIVERSE POPULATIONS. FOR OVER 83 YEARS, THE LEAGUE HAS STOOD ON SOCIETY'S FRONTLINES AS WELL AS IN THE TRENCHES SERVING AS A SAFETY NET AND FACILITATOR OF OPPORTUNITY IN WASHINGTON, DC AND MONTGOMERY COUNTY AND PRINCE GEORGE'S COUNTY, MARYLAND. AS ONE OF THE DISTRICT'S OLDEST CIVIL RIGHTS ORGANIZATIONS, THE LEAGUE CONTINUES TO CARVE A DISTINCTIVE PATH TOWARDS JUSTICE AND FAIR PLAY BY PUTTING FAMILIES FIRST AND CATERING TO THE NEEDS OF CHILDREN AND THE ELDERLY, AND EVERYONE IN BETWEEN. SINCE 1938, GWUL HAS GUIDED INDIVIDUALS ON THE ROAD TO SELF-RELIANCE, IMPACTING OVERFIVE MILLION LIVES. THE GREATER WASHINGTON URBAN LEAGUE IS A 501(E) (3) NON-PROFIT COMMUNITY SERVICE ORGANIZATION, A MEMBER AGENCY OF THE UNITED WAY OF THE NATIONAL CAPITAL AREA AND ONE OF OVER 90 AFFILIATES OF THE NATIONAL URBAN LEAGUE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $125,515,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,083,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$390,031 | PYOtherRevenueAmt |
| CY Other Revenue | -$171,704 | CYOtherRevenueAmt |
| PY Total Revenue | $125,125,831 | PYTotalRevenueAmt |
| CY Total Revenue | $159,911,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,885 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,174,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,977,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $626,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,154,038 | PYOtherExpensesAmt |
| CY Other Expenses | $151,233,285 | CYOtherExpensesAmt |
| PY Total Expenses | $124,329,016 | PYTotalExpensesAmt |
| CY Total Expenses | $159,261,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $796,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $650,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,613,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,628,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,610,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,962,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,002,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,666,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREATER WASHINGTON URBAN LEAGUE ("GWUL OR "THE LEAGUE") ENVISIONS A DC METRO AREA INCLUSIVE OF FLOURISHING, MULTI-GENERATIONAL, BLACK COMMUNITIES WHERE MEMBERS THRIVE WITHOUT THE HINDRANCE OF SYSTEMIC MINORITIZATION AND RACIAL VIOLENCE. THUS, THE LEAGUE IS ON A MISSION TO INCREASE THE MONETARY AND POLITICAL WELLNESS AND POWER OF HISTORICALLY DISENFRANCHISED AND ECONOMICALLY EXCLUDED BLACK AND OTHER POPULATIONS OF COLOR. GWUL CONCURRENTLY WORKS TO ADVANCE RACIAL EQUITY AS A MECHANISM TO ACHIEVE EQUITY WHILE ALSO PROMOTING SELF-RELIANCE AND POLITICAL PARITY. OUR WORK COMBATS GENERATIONAL WEATHERING, PSYCHOLOGICAL OPPRESSION, STRUCTURAL BARRIERS, LOST WEALTH, AND COMMUNITY DISPLACEMENT.FOR 84 YEARS, THE LEAGUE HAS IMPACTED MILLIONS OF LIVES, STANDING BOTH ON SOCIETY'S FRONTLINES AND IN THE TRENCHES, SERVING AS A SAFETY NET AND OPPORTUNITY FACILITATOR IN THE GREATER WASHINGTON DC COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,295,328 | ExpenseAmt |
| Desc | EMERGENCY ASSISTANCESTABILITY PATHWAYS: EASING ACCESS TO EMERGENCY FUNDS AND PUBLIC BENEFITSWE PROVIDE CHANNELS OF FINANCIAL RECOVERY BY DISTRIBUTING EMERGENCY ASSISTANCE TO FAMILIES AT RISK OF EVICTION, FOOD INSECURITY, UTILITY DISRUPTIONS, EDUCATION DELAYS OR MEDICAL NEGLECT. OUR FINANCIAL AID INCLUDES: PAYMENT OF RENTAL ARREARS PAYDOWN OF PAST DUE UTILITY BILLS CASH FOR LIFE'S EMERGENCIES EVICTION DIVERSION SUPPORT ACCESS SUPPORT FOR COLLEGE STUDENTS EXPERIENCING FINANCIAL HARDSHIP ADVOCACY TO END POVERTY POLICIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,568,046 | ExpenseAmt |
| Grant | $50,885 | GrantAmt |
| Desc | HOUSING SERVICESHOMEOWNERSHIP PATHWAYS: FROM ROOMING TO RENTING TO OWNINGOUR WORK STRETCHES FROM PREVENTING HOMELESSNESS TO MAKING HOMEOWNERSHIP A REALITY BY HELPING CLIENTS AVOID THE TRAUMAS OF EVICTION AND FORECLOSURE WHILE PREPARING OTHERS FOR THE RIGORS AND REWARDS OF HOME OWNERSHIP. OUR SERVICES INCLUDE: CLOSING COST & DOWN PAYMENT FUNDING HOUSING COUNSELING & EDUCATION HOME OWNERSHIP ACADEMY FORECLOSURE & LOAN MODIFICATION SUPPORT WEATHERIZATION ADVOCACY FOR FAIR CREDIT REPORTING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,863,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1236 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 106 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | LocalChaptersInd |
| 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022658200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 14TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANNA SCHNEIDER | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MITCHELL ESQ | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD SCOTT | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDI PETWAY | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W JOHNSON IV | |||||||
| CHAIR GOVERNANCE COMMITTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GEANACOPOULOS | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R WHITE | |||||||
| CHAIR FINANCE COMMITTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN C HENDRICKS PMP | |||||||
| CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY PAGE-PROCTOR | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN GRANBERG | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF CRAWFORD | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE J PRICE | |||||||
| CHAIRMAN-OFFICIO | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOUSTON | |||||||
| PRESIDENT, THURSDAY NETWORK | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE V HAGANS | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE KIMBROUGH MA | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA HAMMOND | |||||||
| FIRST VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE LANAUX | |||||||
| CHAIR DEVELOPMENT COMMITTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMA C BARFIELD | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE MCPHATTER | |||||||
| PROXY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR KENDRICK CURRY | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FORTUNE | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RIZWAN RIZZY QURESHI ESQ | |||||||
| GENERAL COUNSEL | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN T BROWDER | |||||||
| PRESIDENT, GWUL GUILD | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HORBLITT | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TATIANA ROYSTER | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVORIS CULPEPPER | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLA HALL SMITH | |||||||
| GENERAL BOARD MEMBERS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEROGE H LAMBERT JR | |||||||
| CEO | 40.00 | $187,177 | $0 | $0 | Yes (X) | ||
| KIMBERLY CORBIN | |||||||
| CAFO | 60.00 | $230,238 | $0 | $0 | Yes (X) | ||
| ERICA FELLS | |||||||
| PROGRAM DIRECTOR, HOMELESS PREVENTION | 40.00 | $120,686 | $0 | $0 | Yes (X) | ||
| SYLVIE LAFONTANT | |||||||
| FINANCE DIRECTOR | 40.00 | $107,585 | $0 | $0 | Yes (X) | ||
| DELICIA WILLIAMS | |||||||
| CLINICAL PROGRAM DIRECTOR, CAREER MOBILITY ACTION | 40.00 | $101,148 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $746,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| OMNISOURCE EVENTSLLC | |||||
| 100 RIVERSIDE BLVD 7R | NEW YORK | NY | 10069 | MARKETING SERVICES | $749,948 |
| MESHU CREATIVE SERVICES LLC | |||||
| 4506 BUCHANAN ST UNIT 101 | HYATTSVILLE | ND | 20781 | PROGRAM CONTRACTORS | $713,742 |
| ACCENTURE LLP | |||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | PROGRAM CONTRACTORS | $600,000 |
| AMAR GROUPLLC | |||||
| 6230 3RD ST NW | WASHINGTON | DC | 20011 | QCI CONTRATORS | $481,500 |
| K AND C CONSTRUCTION LLC | |||||
| 4333 G STREET SE | WASHINGTON | DC | 20019 | QCI CONTRATORS | $476,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $22,600 | MembershipDuesAmt |
| Fundraising | $143,065 | FundraisingAmt |
| Government Grants | $158,303,210 | GovernmentGrantsAmt |
| All Other Contributions | $1,614,645 | AllOtherContributionsAmt |
| Total Contributions | $160,083,520 | TotalContributionsAmt |
| Fundraising Gross Income | $281,838 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,065 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $635,640 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$353,802 | TotalRevenueColumnAmt |
| Exclusion | -$353,802 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $182,098 | TotalRevenueColumnAmt |
| Exclusion | $182,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,911,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$171,704 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,885 | TotalAmt |
| Program Services | $50,885 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,414 | TotalAmt |
| Program Services | $393,558 | ProgramServicesAmt |
| Management And General | $23,091 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,158,761 | TotalAmt |
| Program Services | $5,806,769 | ProgramServicesAmt |
| Management And General | $340,701 | ManagementAndGeneralAmt |
| Fundraising | $11,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,757 | TotalAmt |
| Program Services | $809,677 | ProgramServicesAmt |
| Management And General | $47,506 | ManagementAndGeneralAmt |
| Fundraising | $1,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,706 | TotalAmt |
| Program Services | $511,689 | ProgramServicesAmt |
| Management And General | $30,022 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,905,421 | TotalAmt |
| Program Services | $3,870,795 | ProgramServicesAmt |
| Management And General | $580,865 | ManagementAndGeneralAmt |
| Fundraising | $453,761 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,486 | TotalAmt |
| Program Services | $8,390 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $6,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,616 | TotalAmt |
| Program Services | $471,817 | ProgramServicesAmt |
| Management And General | $135,848 | ManagementAndGeneralAmt |
| Fundraising | $33,951 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,009 | TotalAmt |
| Program Services | $1,157,440 | ProgramServicesAmt |
| Management And General | $122,240 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,459 | TotalAmt |
| Program Services | $10,579 | ProgramServicesAmt |
| Management And General | $82,388 | ManagementAndGeneralAmt |
| Fundraising | $1,492 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,692 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $35,342 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,204 | TotalAmt |
| Program Services | $218,711 | ProgramServicesAmt |
| Management And General | $187,113 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,753 | TotalAmt |
| Program Services | $187,893 | ProgramServicesAmt |
| Management And General | $96,860 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING ASSISTANCE PAYM | $143,061,921 | $143,055,994 | $5,927 | |
| OTHER EXPENSES | $452,164 | $301,767 | $73,022 | $77,375 |
| BAD DEBT EXPENSE | $43,560 | $6,060 | $37,500 | |
| SCHOLARSHIPS | $10,000 | $10,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,261,808 | TotalAmt |
| Program Services | $156,863,374 | ProgramServicesAmt |
| Management And General | $1,771,771 | ManagementAndGeneralAmt |
| Fundraising | $626,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,996,226 | BOYAmt |
| EOY | $9,535,423 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,792 | BOYAmt |
| EOY | $2,127,759 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,146 | BOYAmt |
| EOY | $73,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851 | BOYAmt |
| EOY | $43,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,462,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,714,339 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,837 | BOYAmt |
| EOY | $2,748,184 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,483 | BOYAmt |
| EOY | $99,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,613,335 | BOYAmt |
| EOY | $14,628,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,026 | BOYAmt |
| EOY | $3,327,109 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,106,617 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,994 | BOYAmt |
| EOY | $2,528,313 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,125,326 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,610,346 | BOYAmt |
| EOY | $12,962,039 | 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 | $480,135 | BOYAmt |
| EOY | $1,078,370 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,854 | BOYAmt |
| EOY | $587,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,989 | BOYAmt |
| EOY | $1,666,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,613,335 | BOYAmt |
| EOY | $14,628,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $650,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,005 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,935,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,475,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,703,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,515,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,224,684 | CurrentTaxYearAmt |
| Total | $337,854,918 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,935,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,475,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,703,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,515,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,224,684 | CurrentTaxYearAmt |
| Total | $337,854,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $337,854,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,489 | CurrentTaxYearMinus3YearsAmt |
| Total | $327,039 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,251 | CurrentTaxYearMinus4YearsAmt |
| Total | $96,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $338,278,208 | TotalSupportAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99270 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,000 | OtherCostOrOtherBasisAmt |
| Book Value | $400,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,376,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,487,863 | DepreciationAmt |
| Book Value | $1,888,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,463,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,219,002 | DepreciationAmt |
| Book Value | $244,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,474 | DepreciationAmt |
| Book Value | $214,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,748,184 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $159,995,821 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,004 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $84,004 | RevenueNotReportedAmt |
| Revenue Subtotal | $159,911,817 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $159,911,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $159,332,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $159,261,809 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $159,261,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LEAGUE IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE LEAGUE QUALIFIES UNDER SECTION 509(A)(2) AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. HOWEVER, THE LEAGUE IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES ON ITS UNRELATED BUSINESS INCOME ACTIVITY (PRIMARILY ADVERTISING INCOME). THE LEAGUE DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE LEAGUE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE LEAGUE FILES TAX RETURNS. IT IS THE LEAGUE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $26,210 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,115 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,095 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,287 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,745 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $101,550 | OtherDirectExpensesEvent1Amt |
| Event2 | WHITNEY M YOUNG | Event2Nm |
| Gross Receipts Event2 | $398,693 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $117,950 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $280,743 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $91,168 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $36,239 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $395,651 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $424,903 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,065 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $281,838 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $97,455 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,984 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $497,201 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $635,640 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$353,802 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $50,885 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY CORBIN | ||||||||||||||
| CAFO | $210,000 | $0 | $0 | $0 | $20,238 | $0 | $0 | $0 | $0 | $0 | $230,238 | $0 | $0 | $0 |
| GEROGE H LAMBERT JR | ||||||||||||||
| CEO | $159,163 | $0 | $0 | $0 | $28,014 | $0 | $0 | $0 | $0 | $0 | $187,177 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT RENTAL SPACE | 1 | $52,500 | FMV |
| Yes (X) | GIANT GIFT CARDS | 1200 | $12,000 | FMV |
| Yes (X) | BEVERAGES | 0 | $6,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW THE BOARD IS ASKED TO VOTE TO APPROVE THE 990 FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, CONSULTANTS, AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF ANY CONFLICTS OF INTEREST ARE DISCLOSED THEY ARE REPORTED AS NECESSARY AND REVIEWED BYTHE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A - CHANGES TO THE CEO'S COMPENSATION IS COMMUNICATED AS PART OF THE BOARD OF DIRECTOR'S ANNUAL PERFORMANCE REVIEW OF THE CEO. COMPENSATION WAS DETERMINED BASED ON DATA FOR COMPARABLE ROLES ACCORDING TO GUIDESTAR. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE FINANCE COMMITTEE ANNUALLY AS PART OF THE BUDGET PROCESS. LINE 15B- GWUL HR CONSULTANT CONDUCTED A COMPARABLE SALARY ANALYSIS TO ALIGN WITH MARKET AND NUL RECOMMANDED STANDARDS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD GOVERNANCE COMMITTEE AND FULL BOARD OF DIRECTORS AS PART OF THEIR CEO PERFORMANCE REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL URBAN LEAGUE | BusinessNameLine1Txt |
US Address USAddress
| 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) |
|---|---|---|
| EIN | 131840489 | EIN |
| Primary Activities | COMMUNITY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 |