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URBAN LEAGUE OF KANSAS CITY MO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
URBAN LEAGUE OF KANSAS CITY MO (EIN 44-0546273)
Tax period
2024-01-01 to 2024-12-31
Filed
2026-01-13
IRS object ID
202610139349303451
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)
Return2026-01-13T16:37:46-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN434137107PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AFC Tax & Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11204 NW 43rd TerAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440546273EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN LEAGUE OF KANSAS CITY MOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone8164710550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 PASEO AVENUEAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGWENDOLYN GRANTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8164710550PhoneNum
Signature2025-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYohannes C HirshPreparerPersonNm
PTINP00974034PTIN
Phone8168207920PhoneNum
Preparation2025-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerGWENDOLYN GRANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 PASEO AVENUEAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,212,706GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ULKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTo enable African Americans and other disadvantaged persons to secure economic self reliance, parity, power and civil rights.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,633,550PYContributionsGrantsAmt
CY Contributions Grants$1,074,039CYContributionsGrantsAmt
CY Program Service Revenue$49,575CYProgramServiceRevenueAmt
PY Investment Income$8,913PYInvestmentIncomeAmt
CY Investment Income$72,667CYInvestmentIncomeAmt
PY Other Revenue-$27,950PYOtherRevenueAmt
CY Other Revenue-$20,551CYOtherRevenueAmt
PY Total Revenue$1,614,513PYTotalRevenueAmt
CY Total Revenue$1,175,730CYTotalRevenueAmt
PY Grants And Similar Paid$70,285PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,068CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$800,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$637,377CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,163CYTotalFundraisingExpenseAmt
PY Other Expenses$751,291PYOtherExpensesAmt
CY Other Expenses$617,246CYOtherExpensesAmt
PY Total Expenses$1,622,203PYTotalExpensesAmt
CY Total Expenses$1,290,691CYTotalExpensesAmt
PY Revenues Less Expenses-$7,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$114,961CYRevenuesLessExpensesAmt
Total Assets BOY$3,354,739TotalAssetsBOYAmt
Total Assets EOY$3,229,577TotalAssetsEOYAmt
Total Liabilities BOY$106,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,247,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,154,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo enable African Americans and other disadvantaged persons to secure economic self reliance, parity, power and civil rights.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$369,897ExpenseAmt
Grant$23,000GrantAmt
Revenue$2,575RevenueAmt
DescEducation/ Youth Development/Family Engagement: The Urban League provides comprehensive educational support and advocacy services that combine quality tutorial support, study skills guidance, parent education and empowerment, and research to increase student academic performance and college eligibility, especially for high-risk students. Program components include:Project Ready: ACT Now! - a comprehensive ACT test preparation, college and career planning program that seeks to improve student performance on ACT tests, increase college eligibility, and prepare participants for college, careers, financial self-sufficiency and life-long success. The program aligns with the National Urban League framework for youth development. On average, our students have increased their composite ACT test scores by 2 to 3 points upon completion of a four-week course with some students achieving 4 and 5-point gains. Parent Education and Empowerment Center - equips parents with the necessary skills, resources and technical supports to serve as engaged advocates throughout their childs education journey. Services include one-on-one coaching, assistance with Individual Education Plans, 504 Plans, school discipline issues and more. Accelerated Learning Lab - individual and small-group academic coaching for K-12 grade studentsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$288,026ExpenseAmt
Grant$750GrantAmt
Revenue$49,500RevenueAmt
DescRace relations/Social Justice - the Organization promotes civil rights by actively working to eradicate barriers to equal participation in all aspects of American society, whether political, economic, social, educational, or cultural. Civil rights and racial justice empowerment initiatives include research The State of Black Kansas City Equality Index, civil rights educational journeys and education, economics, health, social justice, and civic engagement advocacy effortsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$360,006ExpenseAmt
Grant$9,500GrantAmt
Revenue$0RevenueAmt
DescThe Workforce Development program through partnerships with the corporate sector, the Career Marketplace provides Employment assistance services for African Americans and other disadvantaged populations in the Greater Kansas City area. Services include: Career Coaching, Job referrals, Career fitness workshops, Digital education workshops, Retention Coaching, pre-Apprenticeship Training.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$37,602ExpenseAmt
Grant$2,818GrantAmt
Revenue$0RevenueAmt
DescHealth Equity The organization works to deliver sustainable programs to create greater access to healthcare. The Organization advocates eliminating health disparities in underserved urban communities through: Healthcare education , Health and wellness events, Urban health research & data dissemination, Advocacy for equitable access to quality and affordable healthcareDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$37,602TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,818TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,055,531TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 IndividualsYes (true)GrantsToIndividualsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGwendolyn GrantPersonNm
Phone8164710550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 Paseo AvenueAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE DAVIS
CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHELLE WORD
PREVIOUS CHAIR1.00Yes (X)Yes (X)$0$0$0
ADAM SACHS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
COREY HAMPTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ARTHUR CHEATHAM
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ART CHAUDRY
TREASURER1.00Yes (X)Yes (X)$0$0$0
MURRAY WOODARD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR COKETHEA HILL
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
INDIA BOULTON
DIRECTOR1.00Yes (X)$0$0$0
STEVE ISRAELITE
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY SIMON
DIRECTOR1.00Yes (X)$0$0$0
CHRIS COOPER
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
KARA LARSON
DIRECTOR1.00Yes (X)$0$0$0
ANITA PARRAN
DIRECTOR1.00Yes (X)$0$0$0
GWENDOLYN GRANT
PRESIDENT40.00Yes (X)$210,890$0$7,124
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,890TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,124TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FORVIS MAZARS LLP
901 E ST LOUIS STREETSPRINGFIELDMO65806Consultancy$147,244
LEGACY WORK CONSULTING LLC
113 FOXBOROUGH LANEDURHAMNC27703Consultancy$102,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,500FederatedCampaignsAmt
Fundraising$164,315FundraisingAmt
All Other Contributions$906,224AllOtherContributionsAmt
Total Contributions$1,074,039TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Program Revenue999999$75$0$0
Program Revenue999999$49,500$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$49,575TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,667TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,667ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,425FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$164,315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,976FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,551TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,551ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,175,730TotalRevenueColumnAmt
Related Or Exempt Func Income$50,575RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,116ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$36,068TotalAmt
Program Services$36,068ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,014TotalAmt
Program Services$202,878ProgramServicesAmt
Management And General$7,382ManagementAndGeneralAmt
Fundraising$7,754FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$335,708TotalAmt
Program Services$313,083ProgramServicesAmt
Management And General$11,007ManagementAndGeneralAmt
Fundraising$11,618FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,409TotalAmt
Program Services$41,126ProgramServicesAmt
Management And General-$245ManagementAndGeneralAmt
Fundraising$3,528FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,246TotalAmt
Program Services$36,513ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt
Fundraising$1,399FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$157,076TotalAmt
Program Services$0ProgramServicesAmt
Management And General$157,076ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$240,436TotalAmt
Program Services$227,690ProgramServicesAmt
Management And General$12,746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,790TotalAmt
Program Services$2,534ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,006TotalAmt
Program Services$81,245ProgramServicesAmt
Management And General$8,715ManagementAndGeneralAmt
Fundraising$2,046FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,548TotalAmt
Program Services$26,244ProgramServicesAmt
Management And General$3,304ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,582TotalAmt
Program Services$59,777ProgramServicesAmt
Management And General$1,805ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$995TotalAmt
Program Services$902ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,977TotalAmt
Program Services$2,644ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,090TotalAmt
Program Services$9,850ProgramServicesAmt
Management And General$1,240ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,971TotalAmt
Program Services$10,724ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,775TotalAmt
Program Services$4,253ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt
Fundraising$1,818FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,290,691TotalAmt
Program Services$1,055,531ProgramServicesAmt
Management And General$206,997ManagementAndGeneralAmt
Fundraising$28,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,052,428BOYAmt
EOY$963,655EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$276,785BOYAmt
EOY$277,201EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,589BOYAmt
EOY$89,715EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,615BOYAmt
EOY$10,175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,811BOYAmt
EOY$19,721EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,775,511BOYAmt
EOY$1,869,110EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,354,739BOYAmt
EOY$3,229,577EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,998BOYAmt
EOY$62,252EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,998BOYAmt
EOY$75,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,617,446BOYAmt
EOY$3,016,752EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$630,295BOYAmt
EOY$137,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,247,741BOYAmt
EOY$3,154,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,354,739BOYAmt
EOY$3,229,577EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$114,961ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,348NetUnrlzdGainsLossesInvstAmt
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,490,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,135,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,380,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,633,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,039CurrentTaxYearAmt
Total$9,713,584TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,490,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,135,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,380,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,633,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,039CurrentTaxYearAmt
Total$9,713,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,713,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,913CurrentTaxYearMinus1YearAmt
Current Tax Year$72,667CurrentTaxYearAmt
Total$81,580TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,075CurrentTaxYearAmt
Total$1,075TotalAmt
FieldValueIRS element (for citing)
Total Support$9,796,239TotalSupportAmt
Gross Receipts Rltd Activities$2,500GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99160PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,240OtherCostOrOtherBasisAmt
Depreciation$84,189DepreciationAmt
Book Value$9,051BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,909OtherCostOrOtherBasisAmt
Depreciation$16,239DepreciationAmt
Book Value$10,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,721TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,239,648TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,348NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$42,570DonatedServicesAndUseFcltsAmt
Revenue Not Reported$63,918RevenueNotReportedAmt
Revenue Subtotal$1,175,730RevenueSubtotalAmt
Total Revenue Per Form990$1,175,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,333,261TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,570DonatedServicesUseFcltsAmt
Expenses Not Reported$42,570ExpensesNotReportedAmt
Expenses Subtotal$1,290,691ExpensesSubtotalAmt
Total Expenses Per Form990$1,290,691TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LuncheonEvent1Nm
Gross Receipts Event1$179,740GrossReceiptsEvent1Amt
Charitable Contri Event1$164,315CharitableContriEvent1Amt
Gross Revenue Event1$15,425GrossRevenueEvent1Amt
Non Cash Prizes Event1$493NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,035RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,020FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,428OtherDirectExpensesEvent1Amt
Gross Receipts Total$179,740GrossReceiptsTotalAmt
Charitable Contributions Tot$164,315CharitableContributionsTotAmt
Gross Revenue Total Events$15,425GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$493NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,035RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,020FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,428OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,976DirectExpenseSummaryEventsAmt
Net Income Summary-$21,551NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Gift Cards30$750
Stipend19$9,500
Rental Assistance1$318
Legal Assistance1$2,500
Scholarships7$23,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationThese grants are awarded as part of the overall funding provided to the organization. The organization maintains a tracking system that records all funds received and monitors when grants are earned, in accordance with the specific qualifications outlined in each grant agreement.ExplanationTxt

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)
PersonGWENDOLYN GRANTPersonNm
Base Compensation Filing Org$210,890BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,124NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$218,014TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Tax return is submitted to the Executive committee of the Board of Directors for review with the preparer and/or outsourced accounting team. This review may occur via an email discussion or during a meeting. After they have approved, the return is held at the Organizations office and made available to the public upon request.
Pt VI, Line 12cEach year members of the Board of Directors are required to fill out a conflict of interest form stating whether they have any relationships that would cause them to have a conflict of interest. Any conflicts and subsequent actions are recorded in the board minutes.
Pt VI, Line 15aThe Organizations Board of Directors utilizes compensation studies and compensation documentation for similar organizations to determine the CEOs compensation. The last benchmark was in 2023.
Pt VI, Line 19The Organizations governing documents, conflict of interest policy, and financial statements are held at the organizations office and made available to the public upon request.
OtherPart IX Line 11g - This amount represents consultants used to perform our Program services.
OtherDue to time-sensitive funder requirements, the original Form 990 was filed before all information was finalized. This amended return reflects corrections and additional details.
Form 990, Part III, Line 4dHealth Equity 37602. 2818. 0.