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URBAN LEAGUE OF CLEVELAND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
URBAN LEAGUE OF CLEVELAND (EIN 34-0720563)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-15
IRS object ID
202533199349302103
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-15T11:49:41-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NG CPA SOLUTIONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line137030 TIDEWATER DRIVEAddressLine1Txt
CitySolonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44139ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340720563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN LEAGUE OF GREATER CLEVELANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARSHA A MOCKABEEInCareOfNm
Business Name ControlURBABusinessNameControlTxt
Phone2166220999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 PROSPECT AVENUEAddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARSHA A MOCKABEEPersonNm
Person TitlePresidentPersonTitleTxt
Phone2166220999PhoneNum
Signature2025-03-24SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNARESH GOELPreparerPersonNm
PTINP00113506PTIN
Phone3307666112PhoneNum
Preparation2025-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$4,454,858GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressulcleveland.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionThe mission of Urban League of Greater Cleveland, Inc., (the League) is a community-based organization focused on eliminating the racial, economic, and societal barriers that prevent Black Americans and other underrepresented/underserved communities of color from achieving theirActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,843,537PYContributionsGrantsAmt
CY Contributions Grants$4,251,356CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$278,263PYOtherRevenueAmt
CY Other Revenue$139,950CYOtherRevenueAmt
PY Total Revenue$4,121,800PYTotalRevenueAmt
CY Total Revenue$4,391,306CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,477,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,502,280CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,660CYTotalFundraisingExpenseAmt
PY Other Expenses$1,680,801PYOtherExpensesAmt
CY Other Expenses$2,020,584CYOtherExpensesAmt
PY Total Expenses$4,158,100PYTotalExpensesAmt
CY Total Expenses$4,522,864CYTotalExpensesAmt
PY Revenues Less Expenses-$36,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$131,558CYRevenuesLessExpensesAmt
Total Assets BOY$1,902,502TotalAssetsBOYAmt
Total Assets EOY$1,951,287TotalAssetsEOYAmt
Total Liabilities BOY$850,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,030,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,052,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$920,713NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Urban League of Greater Cleveland, Inc., (the League) is a community-based organization focused on eliminating the racial, economic, and societal barriers that prevent Black Americans and other underrepresented/underserved communities of color from achieving theirMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,213,488ExpenseAmt
DescENTREPRENEURSHIP CENTER: The Entrepreneurship Center works with private, public and nonprofit resources to build strong, sustainable and successful minority businesses. The result is wealth creation, job creation and better economic health in the minority and urban core communities of Cleveland. The Entrepreneurship Center assesses the needs and capabilities of minority business owners. Then those aspiring or current business owners are linked with resources, classes,training and counseling that will help them grow to the next level of success.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$914,610ExpenseAmt
DescVOCATIONAL PREPARATION, JOB TRAINING, VOCATIONAL COUNCELING AND PLACEMENT - Services include job readiness training, preparation of resumes, interviewing, job search and placement services. Specialized services are provided to non-custodial fathers including parenting and employment skills.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$633,533ExpenseAmt
DescEDUCATION FUND - Services which constitute the preventive arm of the Urban League. Building strong skills, fostering self-sufficiency at this level creates economic impact for the future. Youth who become well educated, gainfully employed contributing citizens will be an intricate part of tomorrows society. Services include college exposure career education, work-based learning expeiences, shadowing and service learning.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$1,068,012Supporting Program Fund
$196,142The Urban League of Greater Cleveland is in a unique position and time in history, to be a pivotal player in the Race, Equity, Diversity and Inclusion space. We are receiving unprecedented requests for thought leadership, technical assistance, and best practices, from across various systems in our community. To position ourselves as credible leaders in the space, we thought it appropriate to establish an Equity Institute. The Institute will allow us to provide strategic advising; education, training & skill development to individuals, groups and organizations among other consulting services in the areas of DEI and ESG. The establishment of an Equity Institute will further entrench us as a credible and effective solutions provider.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,264,154TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,025,785TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSherry Buckner SalleePersonNm
Phone2166220999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 PROSPECT AVENUEAddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
MARSHA A MOCKABEE
President40.000.00Yes (X)$182,000$0$0
MARTY MCGAAN
Trustee1.000.00$0$0$0Yes (X)
INSIYA S NASIR
Trustee1.000.00$0$0$0Yes (X)
ALEXANDRIA JOHNSON BOONE
Trustee1.000.00$0$0$0Yes (X)
DEBBIE KLEIN
Trustee1.000.00$0$0$0Yes (X)
KATHRYN M HALL
Trustee1.000.00$0$0$0Yes (X)
MICHAEL BOWEN
Trustee1.000.00$0$0$0Yes (X)
DANA CAPERS
Trustee1.000.00$0$0$0Yes (X)
AUGUST NAPOLI
Trustee1.000.00$0$0$0Yes (X)
ROBERT L SOLOMON ESQ
Trustee1.000.00$0$0$0Yes (X)
PETER J BAPTISTE
Trustee1.000.00$0$0$0Yes (X)
MONIKA JACKSON
Trustee1.000.00$0$0$0Yes (X)
ALAN K NEVEL
Trustee1.000.00$0$0$0Yes (X)
INDIA BIRDSONG-TERRY
Trustee1.000.00$0$0$0Yes (X)
JULIA DEAN
Trustee1.000.00$0$0$0Yes (X)
JILL MILLER ZIMON
Trustee1.000.00$0$0$0Yes (X)
PHILLIP COCKRELL
Trustee1.000.00$0$0$0Yes (X)
JANICE TAYLOR-HEARD
Trustee1.000.00$0$0$0Yes (X)
COLIN JACKSON
Trustee1.000.00$0$0$0Yes (X)
GLEN SHUMATE
Trustee1.000.00$0$0$0Yes (X)
EDDIE TAYLOR
Trustee1.000.00$0$0$0Yes (X)
KEVIN CLAYTON
Board Chair1.000.00Yes (X)$0$0$0
CHRISTINE HERRERA
Treasurer1.000.00Yes (X)$0$0$0
WENDOLYN GRANT
Secretary1.000.00Yes (X)$0$0$0
BEVERLY COEN
Vice Chair1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$182,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonRoger A FairfaxPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110730 Euclid Avenue Apt 1611AddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44106ZIPCd
FieldValueIRS element (for citing)
ServicesConsultingServicesDesc
Compensation$112,703CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$375MembershipDuesAmt
Government Grants$1,473,505GovernmentGrantsAmt
All Other Contributions$2,777,476AllOtherContributionsAmt
Total Contributions$4,251,356TotalContributionsAmt
Fundraising Gross Income$153,131FundraisingGrossIncomeAmt
Fundraising Direct Expenses$63,552FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,579TotalRevenueColumnAmt
Exclusion$89,579ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous revenueDesc
Business900099BusinessCd
Total Revenue Column$50,371TotalRevenueColumnAmt
Related Or Exempt Func Income$50,371RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$50,371OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,391,306TotalRevenueColumnAmt
Related Or Exempt Func Income$50,371RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,579ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,000TotalAmt
Program Services$145,600ProgramServicesAmt
Management And General$18,200ManagementAndGeneralAmt
Fundraising$18,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,786,368TotalAmt
Program Services$1,725,610ProgramServicesAmt
Management And General$60,758ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$90,804TotalAmt
Program Services$86,264ProgramServicesAmt
Management And General$4,540ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$280,514TotalAmt
Program Services$266,488ProgramServicesAmt
Management And General$14,026ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,594TotalAmt
Program Services$149,852ProgramServicesAmt
Management And General$7,282ManagementAndGeneralAmt
Fundraising$5,460FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,468TotalAmt
Program Services$73,117ProgramServicesAmt
Management And General$12,351ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$185,291TotalAmt
Program Services$177,880ProgramServicesAmt
Management And General$7,411ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113,081TotalAmt
Program Services$40,128ProgramServicesAmt
Management And General$72,953ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$188,692TotalAmt
Program Services$94,656ProgramServicesAmt
Management And General$94,036ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,971TotalAmt
Program Services$41,250ProgramServicesAmt
Management And General$1,721ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,560TotalAmt
Program Services$14,738ProgramServicesAmt
Management And General$1,822ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Professional fees$1,097,950$938,924$159,026
Telephone$108,554$104,212$4,342
Membership and dues$39,549$37,967$1,582
Miscellaneous$81,172$70,253$10,919

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,296TotalAmt
Program Services$58,846ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,522,864TotalAmt
Program Services$4,025,785ProgramServicesAmt
Management And General$473,419ManagementAndGeneralAmt
Fundraising$23,660FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$911,374BOYAmt
EOY$392,938EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$355,951BOYAmt
EOY$999,181EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$5,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$402,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$316,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$103,093BOYAmt
EOY$86,533EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$526,584BOYAmt
EOY$467,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,902,502BOYAmt
EOY$1,951,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,175BOYAmt
EOY$400,120EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$146,439BOYAmt
EOY$138,747EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,117BOYAmt
EOY$491,707EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$850,231BOYAmt
EOY$1,030,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$890,315BOYAmt
EOY$320,713EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,956BOYAmt
EOY$600,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,052,271BOYAmt
EOY$920,713EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,902,502BOYAmt
EOY$1,951,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$131,558ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$3,549,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,824,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,039,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,843,537CurrentTaxYearMinus1YearAmt
Current Tax Year$4,391,306CurrentTaxYearAmt
Total$17,648,678TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,549,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,824,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,039,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,843,537CurrentTaxYearMinus1YearAmt
Current Tax Year$4,391,306CurrentTaxYearAmt
Total$17,648,678TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,899,304SubstantialContributorsTotAmt
Public Support Total170$10,749,374PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,028CurrentTaxYearMinus1YearAmt
Current Tax Year$50,371CurrentTaxYearAmt
Total$570,267TotalAmt
FieldValueIRS element (for citing)
Total Support$18,218,945TotalSupportAmt
Public Support CY1700.59000PublicSupportCY170Pct
Public Support PY1700.64040PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,038OtherCostOrOtherBasisAmt
Depreciation$9,345DepreciationAmt
Book Value$63,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$329,681OtherCostOrOtherBasisAmt
Depreciation$306,841DepreciationAmt
Book Value$22,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,533TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight-of-use lease assetsDesc
Book Value$467,135BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$467,135TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Lease obligation - long term$392,629
Line of credit$99,078
FieldValueIRS element (for citing)
Total Liability$491,707TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,391,306TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,391,306RevenueSubtotalAmt
Total Revenue Per Form990$4,391,306TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,522,864TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,522,864ExpensesSubtotalAmt
Total Expenses Per Form990$4,522,864TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EODEvent1Nm
Gross Receipts Event1$153,131GrossReceiptsEvent1Amt
Gross Revenue Event1$153,131GrossRevenueEvent1Amt
Other Direct Expenses Event1$63,552OtherDirectExpensesEvent1Amt
Gross Receipts Total$153,131GrossReceiptsTotalAmt
Gross Revenue Total Events$153,131GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$63,552OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,552DirectExpenseSummaryEventsAmt
Net Income Summary$89,579NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARSHA A MOCKABEEPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$182,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$182,000TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The Leagues CEO/President review the draft of Form 990, then email the draft to theBoard of Trustees for their review. Their questions or comments are directed back to theCEO/President and the return is finalized with any revision.
Conflict of interest policy compliance Part VI line 12cOn an annual basis, Board members are required to disclose any material transactionsor interests with the Urban League by responding to a written questionnaire.
CEO executive director top management comp Part VI line 15aBoard members evaluate and approve compensation of President and CEO annually.
Governing documents etc available to public Part VI line 19Governing documents, confilict of interest policy and financial statements are availableto the public upon request.