2015-05-13T14:49:51-05:00 2014-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2013-07-01 541083985 URBAN LEAGUE OF HAMPTON ROADS INC URBA 7576270864 5700 THURSTON AVE NO 101 VIRGINIA BEACH VA 23455 EDITH WHITE CHIEF EXECUTIVE OFFICER 7576270864 2015-05-13 1 CARON E CROUSE P00630336 7576245100 2013 2016-02-25 16:41:14Z EDITH WHITE 5700 THURSTON AVE SUITE 101 VIRGINIA BEACH VA 23455 1564179 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. 40 40 39 490 0 0 1493439 1525065 3251 3333 119 1308 -41717 -30372 1455092 1499334 88706 88157 0 0 944111 1128946 0 0 0 400473 452955 1433290 1670058 21802 -170724 487998 468265 167213 273217 320785 195048 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 482627 452 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. 420778 81205 3333 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. 269544 6500 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 226764 226764 1399713 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 17 0 1 39 1 0 0 0 0 0 1 1 0 0 X 40 40 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 CLENISE PLATT 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 LARRY BATTLE BOARD MEMBER 1.00 X 0 0 0 JOHN BRODERICK VICE CHAIR 1.00 X 0 0 0 LOUISA STRAYHORN BOARD MEMBER 1.00 X 0 0 0 HOPE ANGELONE BOARD MEMBER 1.00 X 0 0 0 CARLOS CLANTON BOARD MEMBER 1.00 X 0 0 0 DON BAILEY BOARD MEMBER 1.00 X 0 0 0 KEVIN CLARK BOARD MEMBER 1.00 X 0 0 0 FELICIA BLOW BOARD MEMBER 1.00 X 0 0 0 THURSA CRITTENDEN BOARD MEMBER 1.00 X 0 0 0 JOHN DEVER BOARD MEMBER 1.00 X 0 0 0 RODNEY JORDAN BOARD MEMBER 1.00 X 0 0 0 MARGARET DEPENA BOARD MEMBER 1.00 X 0 0 0 EDNA V BAEHRE-KOLOVANI PHD BOARD MEMBER 1.00 X 0 0 0 ROBERT KOPACK BOARD MEMBER 1.00 X 0 0 0 MICHELLE MORRIS-WALLS BOARD MEMBER 1.00 X 0 0 0 HOUSTON GRAY BOARD MEMBER 1.00 X 0 0 0 FREDERICK QUARLES MD BOARD MEMBER 1.00 X 0 0 0 REGINALD WOODHOUSE BOARD MEMBER 1.00 X 0 0 0 HORACE TOBIN BOARD MEMBER 1.00 X 0 0 0 TINA VICK BOARD MEMBER 1.00 X 0 0 0 WILFREDO BONILLA 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 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 EDITH WHITE CEO 40.00 X 87749 0 20599 YVETTE YOUNG VICE PRESIDENT PROGRAMS 40.00 X 69500 0 11671 157249 0 32270 0 0 0 0 0 182569 3625 292082 760626 286163 1525065 PROGRAM FEES 624200 3333 3333 3333 1308 1308 34473 292082 64845 -30372 -30372 1499334 3333 0 -29064 88157 88157 193842 164921 28921 757031 647185 109846 20022 16570 3452 73554 60872 12682 84497 74524 9973 43997 24097 19900 10628 7177 3451 100336 86653 13683 84981 76345 8636 54590 43602 10988 12823 7504 5319 15829 2591 13238 5098 5098 11389 1250 10139 STIPENDS 53278 53278 EQUIPMENT RENTAL AND MA 35281 35093 188 NUL DUES 9254 9254 EQUIPMENT AND FURNITURE 6266 6166 100 9205 3728 5477 1670058 1399713 270345 0 22476 14737 227263 184302 53709 34308 20545 19401 196482 242766 21232 7059 487998 468265 26924 78828 61218 87562 79071 106827 167213 273217 X 139801 -34917 9055 58036 171929 171929 320785 195048 487998 468265 -170724 44987 0 X X 0 1 X 1 1 1 X 1295521 1221813 1312295 1493439 1525065 6848133 1295521 1221813 1312295 1493439 1525065 6848133 10923 6837210 383 508 599 119 1308 2917 101700 68317 69486 3251 3333 246087 7097137 0.96340 0.93660 X 171929 45651 217580 136041 38888 171929 130369 5672 136041 127900 2469 130369 119678 1650 6572 127900 1.00000 0 0 53709 34308 19401 19401 ACCRUED PAYROLL 61072 ACCRUED VACATION 45755 106827 X 1627174 44987 18008 64845 127840 1499334 0 1499334 1752911 18008 64845 82853 1670058 0 1670058 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 X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 64,845. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 64,845. WM YOUNG DINNER 246065 228865 17200 22825 2850 8054 9756 GOLF TOURNAMENT 21141 18277 2864 5000 4720 2004 6 59349 44940 14409 9140 346 150 0 326555 292082 34473 36965 7916 8204 11760 64845 -30372 1 RENTAL ASSISTANCE 13 80556 NUTRITION ASSISTANCE 759 402 UTLITIES ASSISTANCE 6 649 ASSISTANCE SERVICES 2 50 SCHOLARSHIPS AND EDUCATION ADMINISTRATION FEE ASSISTANCE 10 6500 PART I, LINE 2: IN ORDER TO MONITOR THE USE OF GRANT FUNDS RELATED TO ASSISTING INDIVIDUALS IN THE UNITED STATES, THE URBAN LEAGUE REQUIRES INDIVIDUALS SEEKING ASSISTANCE TO COMPLETE AN INTAKE APPLICATION. PART OF THIS PROCESS INCLUDES COLLECTING A COPY OF IDENTIFICATION TO INCLUDE DRIVER'S LICENSE, SOCIAL SECURITY INFORMATION AND IN SOME CASES TAX RETURNS. PROOF OF RESIDENCY IS ALSO REQUESTED DURING THE INTAKE PROCESS; THIS MAY INCLUDE MORTGAGE DOCUMENTATION, RENTAL LEASE, AND OR A UTILITY BILL. NIKO HAMM OF NATIONAL SERVICES INC DAUGHTER OF MR. EDWARD HAMM, JR., A BOARD MEMBER OF URBAN LEAGUE 24306 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 REVEIW 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.