2017-05-12T08:49:12-05:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2015-07-01 541083985 URBAN LEAGUE OF HAMPTON ROADS INC URBA 7576270864 5700 THURSTON AVE NO 200 VIRGINIA BEACH VA 23455 YVETTE YOUNG VP OF PROGRAMS AND OPERATIONS 7576270864 2017-05-10 1 CARON E CROUSE P00630336 7576245100 2015 2021-01-29 14:40:06Z YVETTE YOUNG 5700 THURSTON AVE SUITE 200 VIRGINIA BEACH VA 23455 1855377 0 X WWW.ULHR.ORG X 1978 VA TO ENABLE AFRICAN AMERICANS AND OTHERS TO SECURE ECONOMIC SELF-RELIANCE, PARITY AND POWER AND CIVIL RIGHTS. THE URBAN LEAGUE OF HAMPTON ROADS IMPLEMENTS ITS MISSION BY PROVIDING SERVICES AND PROGRAMS IN EDUCATION, EMPLOYMENT, HEALTH, AND HOUSING TO HAMPTON ROADS COMMUNITIES THROUGH DIRECT SERVICES, ADVOCACY, RESEARCH, POLICY ANALYSIS, COMMUNITY MOBILIZATION, AND COLLABORATION THROUGHOUT COMMUNITIES. 37 37 32 300 0 0 1383217 1293589 1797 1050 2450 1657 -12736 492 1374728 1296788 2500 500 0 0 1114918 911921 0 0 0 378311 285688 1495729 1198109 -121001 98679 418653 524186 304545 342292 114108 181894 X TO ENABLE AFRICAN AMERICANS AND OTHERS TO SECURE ECONOMIC SELF-RELIANCE, PARITY AND POWER AND CIVIL RIGHTS. THE URBAN LEAGUE OF HAMPTON ROADS IMPLEMENTS ITS MISSION BY PROVIDING SERVICES AND PROGRAMS IN EDUCATION, EMPLOYMENT, HEALTH, AND HOUSING TO HAMPTON ROADS COMMUNITIES THROUGH DIRECT SERVICES, ADVOCACY, RESEARCH, POLICY ANALYSIS, COMMUNITY MOBILIZATION, AND COLLABORATION THROUGHOUT COMMUNITIES. 0 0 295692 HEALTH/AIDS: PROVIDES STRATEGIES FOR OPTIMAL LIVING BY MAKING CHOICES OF GOOD NUTRITION AND MEDICAL CARE THAT LEAD TO HEALTHY LIVING. EDUCATION, OUTREACH, AND CASE MANAGEMENT SERVICES ARE PROVIDED. A PRIMARY FOCUS OF THE HEALTH PROGRAM IS TO ASSIST INDIVIDUALS THAT ARE HIV/AIDS POSITIVE. OUTREACH, EDUCATION, SUPPORT GROUPS, AND TESTING ARE PROVIDED IN ORDER TO COMBAT THE SPREAD OF THE DISEASE. 296880 1050 HOUSING DEVELOPMENT: PROVIDES FREE AND INDEPENDENT COUNSELING FROM HUD CERTIFIED HOUSING COUNSELORS. COMPREHENSIVE ONE-ON-ONE COUNSELING SERVICES INCLUDE FIRST TIME HOMEBUYER PREPARATION, HELP TO PREVENT FORECLOSURE AND DEVELOP POTENTIAL SOLUTIONS WITH BANKS AND LENDERS, BUDGET MANAGEMENT AND CREDIT COUNSELING, RENTAL COUNSELING, HOMELESS PREVENTION SERVICES, POST PURCHASE COUNSELING SERVICES, AND MORTGAGE RESCUE SCAM PREVENTION. 63106 500 EDUCATION AND CAREER DEVELOPMENT: THE EDUCATION PROGRAM ASSISTS YOUTH IN DEVELOPING THE SKILLS THAT WILL LEAD TO ACADEMIC AND PROFESSIONAL SUCCESS. PROGRAMS ARE DESIGNED TO CREATE AN OPPORTUNITY TO SPARK CAREER INTEREST THAT CAN LEAD TO CONTINUED PURSUIT IN THAT FIELD OF STUDY 311599 2611 311599 2611 967277 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 29 24 1 32 1 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE OFFICERS 7576270864 4801 COLUMBUS STREET VIRGINIA BEACH VA 23462 CLIFF HAYES BOARD CHAIR 1.00 X X 0 0 0 GAYLENE KANOYTON VICE CHAIR 1.00 X X 0 0 0 EDWARD HAMM VICE CHAIR 1.00 X X 0 0 0 DEBORAH DICROCE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 CLYDE CLARK TREASURER 1.00 X X 0 0 0 TONYA PERKINS ASSISTANT TREASURER 1.00 X X 0 0 0 TOM HASTY RECORDING SECRETARY 1.00 X X 0 0 0 AMMA GUERRIER CORRESPONDING SECRETARY 1.00 X X 0 0 0 JIM BIBBS BOARD MEMBER 1.00 X 0 0 0 LOUISA STRAYHORN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA SLAUGHTER BOARD MEMBER 1.00 X 0 0 0 CARLOS CLANTON BOARD MEMBER 1.00 X 0 0 0 JOHN BRODERICK VICE CHAIR 1.00 X X 0 0 0 KELLY WARREN TILL BOARD MEMBER 1.00 X 0 0 0 CHRIS COLBURN BOARD MEMBER 1.00 X 0 0 0 THURSA CRITTENDEN BOARD MEMBER 1.00 X 0 0 0 DEBORAH FONTAINE BOARD MEMBER 1.00 X 0 0 0 JOHN DEVER BOARD MEMBER 1.00 X 0 0 0 MARGARET DEPENA BOARD MEMBER 1.00 X 0 0 0 ROBERT KOPACK BOARD MEMBER 1.00 X 0 0 0 JEFFREY JONES BOARD MEMBER 1.00 X 0 0 0 FREDERICK QUARLES MD BOARD MEMBER 1.00 X 0 0 0 TONI STUBBS BOARD MEMBER 1.00 X 0 0 0 JUDI WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JUAN CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 LLOYD JACKSON BOARD MEMBER 1.00 X 0 0 0 SHANNON KENDRICK BOARD MEMBER 1.00 X 0 0 0 RICHARD HOMAN BOARD MEMBER 1.00 X 0 0 0 JOYVAN MALBON BOARD MEMBER 1.00 X 0 0 0 SHERIFF JIM O'SULLIVAN BOARD MEMBER 1.00 X 0 0 0 WAYNE SCRIVEN BOARD MEMBER 1.00 X 0 0 0 TOIYA SOSA BOARD MEMBER 1.00 X 0 0 0 DELORES WILSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL WRIGHT BOARD MEMBER 1.00 X 0 0 0 EDNA V BAEHRE-KOLOVANI PHD BOARD MEMBER 1.00 X 0 0 0 TINA RODRIGUES BOARD MEMBER 1.00 X 0 0 0 SHERIFF GABRIEL MORGAN BOARD MEMBER 1.00 X 0 0 0 EDITH WHITE CEO 40.00 X 90000 0 21754 YVETTE YOUNG VP PROGRAMS AND OPERATIONS 40.00 X 69500 0 8865 159500 0 30619 0 0 0 0 0 180694 11081 253573 389377 458864 1293589 PROGRAM FEES 624200 1050 1050 1050 1657 1657 50680 253573 59420 -8740 -8740 505790 499169 6621 6621 MISCELLANEOUS INCOME 900099 2611 2611 2611 1296788 3661 0 -462 500 500 192518 163716 28802 584538 502270 82268 22918 18228 4690 53098 42231 10867 58849 49595 9254 47341 22205 25136 28045 8633 19412 57802 50848 6954 67706 62516 5190 11679 10824 855 2093 1918 175 8898 600 8298 5210 5210 9487 4876 4611 EQUIPMENT RENTAL AND MA 24119 18461 5658 NUL DUES 10350 350 10000 STIPENDS 7208 7208 MISCELLANEOUS 5340 2020 3320 410 278 132 1198109 967277 230832 0 95433 112209 156759 28019 19039 14190 8980 285195 255955 7059 7059 418653 524186 112127 162541 85327 81946 107091 97805 304545 342292 X -158187 -63726 100366 73691 171929 171929 114108 181894 418653 524186 98679 -30893 0 X X 0 1 X 1 0 X 1312295 1493439 1525065 1383217 1293589 7007605 1312295 1493439 1525065 1383217 1293589 7007605 35595 6972010 599 119 1308 2450 1657 6133 69486 3251 3333 1797 3661 81528 7095266 0.98260 0.97570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2011 AMOUNT: $ 44,659. OTHER INCOME - 2011 AMOUNT: $ 700. 2015 AMOUNT: $ 2,611. PROGRAM SERVICES - 2011 AMOUNT: $ 24,127. 2012 AMOUNT: $ 3,251. 2013 AMOUNT: $ 3,333. 2014 AMOUNT: $ 1,797. 2015 AMOUNT: $ 1,050. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258374 -29240 229134 217580 40794 258374 171929 45651 217580 136041 38888 171929 130369 5672 136041 0.75000 0.25000 0 0 28019 19039 8980 8980 ACCRUED PAYROLL 55825 ACCRUED VACATION 41980 97805 1344670 -30893 19355 59420 47882 1296788 0 1296788 1276884 19355 59420 78775 1198109 0 1198109 PART V, LINE 4: THE ENDOWMENT EARNINGS ARE RESTRICTED FROM USE FOR OPERATIONS. DISPENSATION OF THE ENDOWMENT EARNINGS IS DIRECTED BY THE EXECUTIVE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,420. MLK BREAKFAST 35585 4915 30670 922 WMY DINNER 228514 222414 6100 2667 23555 3623 1110 1 40154 26244 13910 9148 5787 1192 11416 304253 253573 50680 11815 29342 4815 13448 59420 -8740 192721 167865 17825 36394 1 1.00000 313069 222866 17825 36394 1 1.00000 505790 390731 35650 72788 499169 6621 VA 1 0 1 0 0.00000 1.00000 BEVERLY BOLER 4801 COLUMBUS ST STE 400 VIRGINIA BEACH VA 23452 0 YVETTE YOUNG COORDINATES EXISTING BINGO GAME PRODUCED FOR THE ORGANIZATION. DEVELOPS AND IMPLEMENTS BINGO GAMES ACCORDING TO ESTABLISHED AGENCY GUIDELINES AND THE DEPT. OF CHARITABLE GAMING RULES. THE BINGO GAME MANAGER REPRESENTS THE AGENCY WITH BINGO VENDORS AND WITH ASSIGNED BINGO VOLUNTEERS. X 1 50579 NIKO HAMM OF NATIONAL SERVICES INC DAUGHTER OF MR. EDWARD HAMM, JR., A BOARD MEMBER OF URBAN LEAGUE 24000 URBAN LEAGUE OF HAMPTON ROADS, INC. PAYS NATIONAL SERVICES, INC. FOR ACCOUNTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED FOR ANY DISCREPANCIES, QUESTIONS, AND CONCERNS BY THE EXECUTIVE AND FINANCE COMMITTEE. UPON ADDRESSING AND RESOLVING SUCH ITEMS OF CONCERN THE 990 IS SUBSEQUENTLY APPROVED FOR FILING BY THE EXECUTIVE AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE URBAN LEAGUE ANNUALLY REQUIRES BOARD MEMBERES AND EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT OF ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL URBAN LEAGUE ESTABLISHES CRITERIA AND STANDARDS FOR CEO COMPENSATION. STAFF COMPENSATION IS DICTATED BY FUNDING AVAILABILITY AND NON PROFIT INDUSTRY STANDARDS. THE BOARD IS RESPONSIBLE FOR THE REVIEW PROCESS ANNUALLY. 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 THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.