NATIONAL URBAN LEAGUE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL URBAN LEAGUE INC (EIN 13-1840489)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-03
- IRS object ID
- 201302769349300955
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-03T18:15:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131840489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL URBAN LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAUL WYCISK | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 2125585300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET | AddressLine1 |
| Address Line2 | Suite 8th Fl | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | paul wycisk | Name |
| Title | svp of finance & administration | Title |
| Phone | 2125585300 | Phone |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK DAVIS | Name |
| Phone | 2127094500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARC H MORIAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 8th FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49405147 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NUL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Enable African-American and other emerging urban communities to secure economic self-reliance, parity, power and civil rights. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37128976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40203017 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7192753 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7262062 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 514573 | InvestmentIncomePriorYear |
| Investment Income Current Year | 173468 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 928901 | OtherRevenuePriorYear |
| Other Revenue Current Year | 523138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45765203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48161685 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19465400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18587829 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13213317 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13166835 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 375626 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 468402 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3159370 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14994949 | OtherExpensePriorYear |
| Other Expenses Current Year | 15034453 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48049292 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47257519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2284089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 904166 | RevenuesLessExpensesCY |
| Total Assets BOY | 45425678 | TotalAssetsBOY |
| Total Assets EOY | 46644943 | TotalAssetsEOY |
| Total Liabilities BOY | 16865523 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16397353 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28560155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30247590 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE URBAN LEAGUE IS A NONPARTISAN, CIVIL RIGHTS AND COMMUNITY-BASED MOVEMENT THAT SERVES OVER TWO MILLION PEOPLE EACH YEAR, PROVIDING DIRECT SERVICES, RESEARCH, AND POLICY ADVOCACY TO HELP INDIVIDUALS AND COMMUNITIES REACH THEIR FULLEST POTENTIAL. PRIMARILY WORKING WITH AFRICAN-AMERICANS AND OTHER EMERGING ETHNIC COMMUNITIES, THE LEAGUE'S NETWORK OF OVER 100 PROFESSIONALLY STAFFED AFFILIATES IN OVER 36 STATES AND THE DISTRICT OF COLUMBIA ACROSS THE NATION WORKS TO CLOSE EQUALITY GAPS FOR PEOPLE AT ALL ECONOMIC LEVELS AND STAGES OF LIFE, AND GIVES CITIZENS A CHANCE TO GIVE BACK AS VOLUNTEERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20605164 | Expense |
| Grants | 15912491 | Grants |
| Revenue | 540195 | Revenue |
| Description | Economic Empowerment invests in the financial literacy and employability of adults through job training, home ownership counseling and entrepreneurship support. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6103492 | Expense |
| Grants | 2073360 | Grants |
| Revenue | 1244349 | Revenue |
| Description | Education and Youth Development ensures the education of all children by providing access to early childhood literacy, after-school programs and college preparation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8951503 | Expense |
| Grants | 260765 | Grants |
| Revenue | 4842763 | Revenue |
| Description | Civic Engagement and Leadership Empowerment encourages all people to take an active role to improve quality of life through participation in community service projects and public policy initiatives. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1808170 | 793 | 1150734 | National Urban League Affiliates |
| 999744 | 340360 | 0 | HEALTH AND QUALITY OF LIFE EMPOWERMENT |
| 273205 | 60 | 0 | CIVIL RIGHTS AND RACIAL JUSTICE EMPOWERMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3081119 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 341213 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1150734 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38741278 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 159 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL WYCISK | NamePerson |
| Telephone Number | 2125585300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 8TH FLOOR | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JOHN D HOFMEISTER | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| ROBERT D TAYLOR | ||||||||
| SENIOR VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| THE HONORABLE ALEXIS M HERMAN | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| PAUL MCKINNON | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| JON R CAMPBELL | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| MARC H MORIAL | ||||||||
| PRESIDENT AND CEO | 40.0 | X | X | 600000 | 0 | 131880 | ||
| CRYSTAL ASHBY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KENDRICK F ASHTON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KHARY P BARNES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FRANKIE M BROWN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT J BROWN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CATHERINE V BUELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID L COHEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| VICTOR L CRAWFORD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID C DARNELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| TRACY FAULKNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MYRON GRAY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EFFENUS HENDERSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THERESA HOPKINS-STATEN ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SAMUEL H HOWARD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HARRY E JOHNSON SR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LAWRENCE S JONES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GALE V KING | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR KASE LUKMAN LAWAL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WARREN E LOGAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN W MACK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS A MARS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MURRAY D MARTIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL F NEIDORFF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM F PICKARD PHD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRANDI RICHARD | ||||||||
| TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| RYNTHIA ROST | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JACQULYN SHROPSHIRE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THE HONORABLE RODNEY E SLATER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DENNIS WELCH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RAYFORD WILKINS JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD E WOOLLEY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REGINALD K BRACK JR | ||||||||
| HONORARY TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| M ANTHONY BURNS | ||||||||
| HONORARY TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL CRITELLI | ||||||||
| HONORARY TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH D LEWIS | ||||||||
| HONORARY TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JONATHAN S LINEN | ||||||||
| HONORARY TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL MILLER | ||||||||
| SVP OF PROGRAM SERVICES | 40.0 | 229795 | 0 | 65940 | X | |||
| DONALD BOWEN | ||||||||
| SVP OF PROGRAM SERVICES | 40.0 | 228604 | 0 | 68578 | X | |||
| DENNIS SERRETTE | ||||||||
| SVP OF DEVELOPMENT | 40.0 | 221104 | 0 | 68578 | X | |||
| CHANELLE HARDY | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 212600 | 0 | 65940 | X | |||
| PAUL WYCISK | ||||||||
| SVP OF FINANCE/CFO | 40.0 | 212600 | 0 | 65940 | X | |||
| JOHN JACOB | ||||||||
| FORMER PRESIDENT & CEO | 0.0 | 41000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1745703 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 466856 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Community Counseling Services Co | |||||
| PO Box 27462 | NEW YORK | NY | 10002 | Fundraising Services | 398412 |
| Patterson Belknap Webb Tyler | |||||
| 1133 Avenue of Americas | NEW YORK | NY | 10036 | Legal Services | 399755 |
| Silas Lee | |||||
| 1750 St Charles Avenue Apt 536 | NEW ORLEANS | LA | 70130 | Consulting Services | 327823 |
| Callaway Transportation | |||||
| 7564 Main Street 2nd Floor | SYKESVILLE | MD | 21784 | Transportation svcs | 160153 |
| Events by Andre Wells | |||||
| 5704 Sixteenth St NW | WASHINGTON | DC | 20011 | Event Catering svcs | 135868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 9671 | FederatedCampaigns |
| Fundraising Events | 1570600 | FundraisingEvents |
| Government Grants | 15687663 | GovernmentGrants |
| All Other Contributions | 22935083 | AllOtherContributions |
| Total Contributions | 40203017 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FRANCHISE FEES | 900099 | 981500 | 981500 |
| CONFERENCE | 900099 | 666317 | 666317 |
| EXHIBITOR INCOME | 900099 | 498324 | 498324 |
| MEMBERSHIP FEES | 900099 | 47311 | 47311 |
| SPONSORSHIP INCOME | 900099 | 5068610 | 5068610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7262062 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454946 | TotalRevenueColumn |
| Exclusion | $454,946 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 763893 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1045371 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -281478 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -281478 | TotalRevenueColumn |
| Exclusion | -$281,478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 205250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1570600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 198091 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7159 | TotalRevenueColumn |
| Exclusion | $7,159 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLICATION OF SALE | 900099 | 38157 | 38157 |
| STONEHENGE EARNED DEALS | 900099 | 283050 | 283050 |
| REBATES/COMMISSION | 900099 | 151843 | 151843 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42929 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 515979 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48161685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7778041 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $180,627 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18448626 | Total |
| Program Services | 18448626 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139203 | Total |
| Program Services | 139203 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013729 | Total |
| Program Services | 447039 | ProgramServices |
| Management And General | 566690 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9101537 | Total |
| Program Services | 6181519 | ProgramServices |
| Management And General | 1798801 | ManagementAndGeneral |
| Fundraising | 1121217 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092184 | Total |
| Program Services | 741782 | ProgramServices |
| Management And General | 215856 | ManagementAndGeneral |
| Fundraising | 134546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365231 | Total |
| Program Services | 927228 | ProgramServices |
| Management And General | 269820 | ManagementAndGeneral |
| Fundraising | 168183 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594154 | Total |
| Program Services | 403533 | ProgramServices |
| Management And General | 117406 | ManagementAndGeneral |
| Fundraising | 73215 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686671 | Total |
| Program Services | 519933 | ProgramServices |
| Management And General | 73080 | ManagementAndGeneral |
| Fundraising | 93658 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132356 | Total |
| Program Services | 100203 | ProgramServices |
| Management And General | 14093 | ManagementAndGeneral |
| Fundraising | 18060 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468402 | Total |
| Fundraising | 468402 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5870593 | Total |
| Program Services | 4825394 | ProgramServices |
| Management And General | 678063 | ManagementAndGeneral |
| Fundraising | 367136 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309611 | Total |
| Program Services | 946078 | ProgramServices |
| Management And General | 248486 | ManagementAndGeneral |
| Fundraising | 115047 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028851 | Total |
| Program Services | 1334938 | ProgramServices |
| Management And General | 460631 | ManagementAndGeneral |
| Fundraising | 233282 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2129747 | Total |
| Program Services | 1439023 | ProgramServices |
| Management And General | 500043 | ManagementAndGeneral |
| Fundraising | 190681 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1448315 | Total |
| Program Services | 1448315 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393576 | Total |
| Program Services | 277218 | ProgramServices |
| Management And General | 67913 | ManagementAndGeneral |
| Fundraising | 48445 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151175 | Total |
| Program Services | 100309 | ProgramServices |
| Management And General | 33338 | ManagementAndGeneral |
| Fundraising | 17528 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBSCRIPTIONS / PUBLICATIONS | 181989 | 123285 | 31137 | 27567 |
| BAD DEBTS | 236587 | 103242 | 123345 | 10000 |
| AWARD AND GRANT | 7014 | 0 | 3309 | 3705 |
| MISCELLANEOUS | 457968 | 234410 | 154860 | 68698 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47257519 | Total |
| Program Services | 38741278 | ProgramServices |
| Management And General | 5356871 | ManagementAndGeneral |
| Fundraising | 3159370 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7924365 | BOY |
| EOY | 8039052 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5030035 | BOY |
| EOY | 5194727 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11425322 | BOY |
| EOY | 9858451 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592819 | BOY |
| EOY | 698155 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114876 | BOY |
| EOY | 423402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5689220 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3853939 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275125 | BOY |
| EOY | 1835281 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18833273 | BOY |
| EOY | 20368924 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229863 | BOY |
| EOY | 226951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45425678 | BOY |
| EOY | 46644943 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4280304 | BOY |
| EOY | 4794817 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3497024 | BOY |
| EOY | 2247769 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9088195 | BOY |
| EOY | 9354767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16865523 | BOY |
| EOY | 16397353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4705308 | BOY |
| EOY | -4395009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13243398 | BOY |
| EOY | 14620534 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20022065 | BOY |
| EOY | 20022065 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28560155 | BOY |
| EOY | 30247590 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45425678 | BOY |
| EOY | 46644943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 904166 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1831579 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1048310 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35064904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37159307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41611245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37128976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40203017 | CurrentTaxYear |
| Total | 191167449 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35064904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37159307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41611245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37128976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40203017 | CurrentTaxYear |
| Total | 191167449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1966187 | AmountsSubstContributorsTotal |
| Public Support Total170 | 189201262 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 895874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454946 | CurrentTaxYear |
| Total | 2766977 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4756387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4901201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1015296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515979 | CurrentTaxYear |
| Total | 11992045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 205926471 | TotalSupport |
| Gross Receipts From Admissions Etc | 26017122 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91878 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88913 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27278 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 149670 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 176948 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47080571 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47257519 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 308133 | CurrentYearMinus3 |
| Current Year Minus2 | 240530 | CurrentYearMinus2 |
| Current Year Minus1 | 217793 | CurrentYearMinus1 |
| Current Year | 176948 | CurrentYear |
| Total | 943404 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16130 | CurrentYearMinus3 |
| Current Year Minus2 | 29635 | CurrentYearMinus2 |
| Current Year Minus1 | 30468 | CurrentYearMinus1 |
| Current Year | 27278 | CurrentYear |
| Total | 103511 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19118514 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2020197 | InvestmentEarningsOrLosses |
| Other Expenditures | 765789 | OtherExpenditures |
| End Of Year Balance | 20372922 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19914098 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -159489 | InvestmentEarningsOrLosses |
| Other Expenditures | 636095 | OtherExpenditures |
| End Of Year Balance | 19118514 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18657339 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2315047 | InvestmentEarningsOrLosses |
| Other Expenditures | 1058288 | OtherExpenditures |
| End Of Year Balance | 19914098 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15919014 | BeginningOfYearBalance |
| Contributions | 57000 | Contributions |
| Investment Earnings Or Losses | 2829887 | InvestmentEarningsOrLosses |
| Other Expenditures | 148562 | OtherExpenditures |
| End Of Year Balance | 18657339 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20351678 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3273673 | InvestmentEarningsOrLosses |
| Other Expenditures | 1158991 | OtherExpenditures |
| End Of Year Balance | 15919014 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01722 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98278 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2406711 | OtherCostOrOtherBasis |
| Depreciation | 1792714 | Depreciation |
| Book Value | 613997 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 953638 | OtherCostOrOtherBasis |
| Depreciation | 659644 | Depreciation |
| Book Value | 293994 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2328871 | OtherCostOrOtherBasis |
| Depreciation | 1401581 | Depreciation |
| Book Value | 927290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1835281 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION BENEFIT COST | $7,728,819 |
| DEFERRED RENT CREDIT | $263,020 |
| ACCRUED PAYROLL AND VACATION | $794,323 |
| ACCRUED DEFINED CONTRIBUTION COSTS | $568,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9354767 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 67323703 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1831579 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17132348 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 198091 | OtherRevenues |
| Revenue Not Rptd F990 | 19162018 | RevenueNotRptdF990 |
| Revenue Subtotal | 48161685 | RevenueSubtotal |
| Total Revenue Per Form990 | 48161685 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 64587958 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17132348 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 198091 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17330439 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47257519 | ExpensesSubtotal |
| Total Expenses Per Form990 | 47257519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Schedule D, Part V, Line 4 | The intent of the endowment is to utilize its earnings for general operations. | |
| FIN 48 (ASC 740) Footnotes | Management has analyzed the tax positions taken by the League and has concluded that as of December 31, 2012 and 2011, there are no uncertain tax positions taken or are to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. | Form 990, Schedule D, Part X, Line 2 |
| FORM 990, SCHEDULE D, PART XI, LINE 2d and Part XII, Line 2d | special EVENTS DIRECT EXPENSES: $198,091. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| FAIRCOM NEW YORK INC | DIRECT MAIL | false | 283288 | 296629 | -13341 |
| susan ulin | SPECIAL EVENTS | false | 1620850 | 63053 | 1557797 |
| Sanky communications | online donations | false | 61775 | 108720 | -46945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1965913 | TotalGrossReceipts |
| Total Retained By Contractors | 468402 | TotalRetainedByContractors |
| Total Net To Organization | 1497511 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Equal Opportuni | NameOfEvent1 |
| Gross Receipts Event1 | 1620850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1415600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 205250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 198091 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Benefit Concert | NameOfEvent2 |
| Gross Receipts Event2 | 155000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 155000 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1775850 | GrossReceiptsTotal |
| Charitable Contributions Total | 1570600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 205250 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 198091 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 198091 | DirectExpenseSummaryEvents |
| Net Income Summary | 7159 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (68 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Address Line2AddressUS/AddressLine2 | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Urban League of Essex County | ||||||||
| 508 Central Avenue | Newark | NJ | 07107 | 221554540 | 501(C)(3) | 1194448 | ||
| Urban League of Eastern Massachusetts | ||||||||
| 88 Warren Street | Roxbury | MA | 02119 | 237349132 | 501(C)(3) | 1003049 | ||
| Buffalo Urban League | ||||||||
| 15 East Genesee Street | Buffalo | NY | 14203 | 160743940 | 501(C)(3) | 136429 | ||
| Urban League of Union County | ||||||||
| 272 North Broad Street | Elizabeth | NJ | 07207 | 221487366 | 501(C)(3) | 324015 | ||
| Urban League of Shenango Valley | ||||||||
| 601 Indiana Avenue | Farrell | PA | 16121 | 251193018 | 501(C)(3) | 64240 | ||
| Urban League of Greater Hartford | ||||||||
| 140 Woodland Ave | Hartford | CT | 06105 | 066066491 | 501(C)(3) | 25326 | PO Box 320590 | |
| Morris County Urban League | ||||||||
| 300 Madison Ave | Morristown | NJ | 07960 | 221449251 | 501(C)(3) | 74446 | Suite A | |
| New York Urban League | ||||||||
| 204 West 136th Street | New York | NY | 10030 | 131671035 | 501(C)(3) | 47916 | ||
| Urban League of Philadelphia | ||||||||
| 121 S Broad STREET | Philadelphia | PA | 19107 | 231429810 | 501(C)(3) | 535304 | 9th Floor | |
| Urban League of greater Pittsburgh | ||||||||
| 610 Wood Street | Pittsburgh | PA | 15222 | 250985592 | 501(C)(3) | 1202134 | ||
| Urban League of Rhode Island | ||||||||
| 246 Prairie Avenue | Providence | RI | 02905 | 050258939 | 501(C)(3) | 32756 | ||
| Urban League of Rochester | ||||||||
| 265 N Clinton Ave | Rochester | NY | 14605 | 160906150 | 501(C)(3) | 211181 | ||
| Urban League of Springfield | ||||||||
| One Federal Street Building 111-3 | Springfield | MA | 01109 | 370765550 | 501(C)(3) | 130916 | ||
| Greater Washington Urban League | ||||||||
| 2901 14th Street N W | Washington | DC | 20009 | 530208981 | 501(C)(3) | 89202 | ||
| Urban League of Hudson County | ||||||||
| 253 M Luther king Dr | Jersey City | NJ | 07305 | 221917127 | 501(C)(3) | 86302 | ||
| Urban League of Long Island | ||||||||
| 219 Carleton Avenue | Central Islip | NY | 11722 | 237423001 | 501(C)(3) | 17916 | ||
| Urban League of Hampton Roads | ||||||||
| 3225 High Street | Portsmounth | VA | 23707 | 541083985 | 501(C)(3) | 411121 | ||
| Urban League of greater atlanta | ||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580593386 | 501(C)(3) | 490968 | Suite 600 | |
| Urban League of Middle Tennessee | ||||||||
| 2550 Metro Center Boulevard | Nashville | TN | 37228 | 620795167 | 501(C)(3) | 51500 | ||
| Birmingham Urban League | ||||||||
| 1229 3rd Avenue North | Birmingham | AL | 35203 | 630516655 | 501(C)(3) | 109384 | ||
| Columbia Urban League | ||||||||
| 1400 Barnwell Street | Columbia | SC | 29250 | 570482767 | 501(C)(3) | 212116 | P O Box 50125 | |
| UL of Greater Dallas & North Central TEXAS | ||||||||
| 4315 South Lancaster 700 | Dallas | TX | 75216 | 741590488 | 501(C)(3) | 557583 | ||
| Houston Area Urban League | ||||||||
| 1301 Texas Avenue | Houston | TX | 77002 | 741611455 | 501(C)(3) | 355091 | ||
| Urban League of Greater Jackson | ||||||||
| 2310 Highway 80 | Jackson | MS | 39204 | 640440074 | 501(C)(3) | 35000 | Suite E | |
| Jacksonville Urban League | ||||||||
| 903 West Union Street | Jacksonville | FL | 32204 | 590637865 | 501(C)(3) | 166279 | ||
| Knoxville Area Urban League | ||||||||
| 1514 E 5th Avenue | Knoxville | TN | 37917 | 620797293 | 501(C)(3) | 170630 | ||
| Louisville Urban League | ||||||||
| 1535 West Broadway | Louisville | KY | 40203 | 610444771 | 501(C)(3) | 411138 | ||
| Urban League of Greater New Orleans | ||||||||
| 2322 Canal Street | New Orleans | LA | 70119 | 720423627 | 501(C)(3) | 186010 | ||
| Metropolitan Tulsa Urban League | ||||||||
| 240 East Apache Street | Tulsa | OK | 74106 | 730610288 | 501(C)(3) | 111901 | ||
| The Urban League of the Upstate | ||||||||
| 15 Regency Hill Drive | Greenville | SC | 29607 | 570541039 | 501(C)(3) | 164129 | ||
| Urban League of Palm Beach County Inc | ||||||||
| 1700 Australian Ave | W Palm Beach | FL | 33407 | 591533710 | 501(C)(3) | 220386 | ||
| Urban League of Broward County | ||||||||
| 11 NW 36th Avenue | Fort Lauderdale | FL | 33311 | 591564384 | 501(C)(3) | 279233 | ||
| Metropolitan Orlando Urban League | ||||||||
| 2804 Belco Drive | Orlando | FL | 32808 | 591766368 | 501(C)(3) | 261848 | ||
| Urban League of Central Carolinas Inc | ||||||||
| 740 West 5th Street | Charlotte | NC | 28202 | 561218704 | 501(C)(3) | 58308 | ||
| Los Angeles Urban League | ||||||||
| 3450 Mount Vernon Drive | Los Angeles | CA | 90008 | 951691288 | 501(C)(3) | 256326 | ||
| Greater Phoenix Urban League | ||||||||
| 1402 South Seventh Avenue | Phoenix | AZ | 85007 | 860124189 | 501(C)(3) | 208930 | ||
| Greater Sacramento Urban League | ||||||||
| 3725 Marysville Boulevard | Sacramento | CA | 95838 | 941686314 | 501(C)(3) | 542672 | ||
| Urban League of Metropolitan Seattle | ||||||||
| 105 14th Avenue | Seattle | WA | 98122 | 910575954 | 501(C)(3) | 363108 | ||
| Urban League of San Diego County | ||||||||
| 720 Gateway Center Drive | San Diego | CA | 92102 | 951772854 | 501(C)(3) | 288617 | ||
| Tucson Urban League | ||||||||
| 2305 South Park Avenue | Tucson | AZ | 85713 | 237063141 | 501(C)(3) | 30044 | ||
| Chicago Urban League | ||||||||
| 4510 S Michigan Ave | Chicago | IL | 60653 | 362225483 | 501(C)(3) | 992453 | ||
| Urban League of Greater Cleveland | ||||||||
| 2930 Prospect Avenue | Cleveland | OH | 44115 | 340720563 | 501(C)(3) | 257646 | ||
| Columbus Urban League | ||||||||
| 788 Mount Vernon Avenue | Columbus | OH | 43203 | 314379453 | 501(C)(3) | 236852 | ||
| Dayton Urban League | ||||||||
| 907 West Fifth Street | Dayton | OH | 45402 | 310537503 | 501(C)(3) | 25227 | ||
| Detroit Urban League | ||||||||
| 208 Mack Avenue | Detroit | MI | 48201 | 381358487 | 501(C)(3) | 1514899 | ||
| Fort Wayne Urban League | ||||||||
| 2135 S Hanna Street | Fort Wayne | IN | 46803 | 350869052 | 501(C)(3) | 131940 | ||
| Indianapolis Urban League | ||||||||
| 777 Indiana Avenue | Indianapolis | IN | 46202 | 356060655 | 501(C)(3) | 38000 | ||
| Minneapolis Urban League | ||||||||
| 2100 Plymouth Ave N | Minneapolis | MN | 55411 | 410706915 | 501(C)(3) | 54816 | ||
| Tri County Urban League | ||||||||
| 317 S MacArthur Highway | Peoria | IL | 61605 | 370888235 | 501(C)(3) | 14728 | ||
| Urban League Metropolitan ST Louis | ||||||||
| 3701 Grandel Square | St Louis | MO | 63108 | 430653605 | 501(C)(3) | 231238 | ||
| Urban League of Kansas Inc | ||||||||
| 1802 East 13th Street | Wichita | KS | 67214 | 480602109 | 501(C)(3) | 173670 | ||
| Lorain County Urban League | ||||||||
| 401 Board Street | Elyria | OH | 44035 | 341263379 | 501(C)(3) | 196290 | Robinson Building Suite 205 | |
| Memphis Urban League | ||||||||
| 413 N Cleveland Street | Memphis | TN | 38104 | 620481465 | 501(C)(3) | 30000 | ||
| Urban League Greater Chattanooga Inc | ||||||||
| 730 Martin Luther King Boulevard | Chattanooga | TN | 37402 | 581436933 | 501(C)(3) | 108000 | ||
| Akron Community Service Center And Urban League | ||||||||
| 440 Vernon Odom Blvd | Akron | OH | 44307 | 340714520 | 501(C)(3) | 101250 | ||
| Urban League of Greater Cincinnati | ||||||||
| 3458 Reading Road | Cincinnati | OH | 45229 | 310565428 | 501(C)(3) | 919314 | ||
| Urban League of Southern Connecticut | ||||||||
| 46 Atlantic Street | Stamford | CT | 06901 | 060856692 | 501(C)(3) | 15900 | ||
| Tacoma Urban League | ||||||||
| 2550 South Yakima Avenue | Tacoma | WA | 98405 | 910826302 | 501(C)(3) | 33000 | ||
| Urban League of Kansas City | ||||||||
| 1710 Paseo Boulevard | Kansas City | KS | 64108 | 440546273 | 501(C)(3) | 118864 | ||
| Milwaukee Urban League | ||||||||
| 435 West North Avenue | Milwaukee | WI | 53212 | 390826861 | 501(C)(3) | 41250 | ||
| Urban League of Lancaster County | ||||||||
| 502 South Duke Street | Lancaster | PA | 17602 | 231661344 | 501(C)(3) | 20000 | see part IV | |
| New York Urban League Inc | ||||||||
| 61 Mitchell Place | new york | NY | 10030 | 131671035 | 501(C)(3) | 1557241 | see part IV | |
| Northern Virginia Urban League Inc | ||||||||
| 1315 Duke Street | Alexandria | VA | 22314 | 541530324 | 501(C)(3) | 192959 | see part IV | |
| Metropolitan Wilmington Urban League | ||||||||
| 100 West 10th Street Suite 710 | Wilmington | DE | 19801 | 510391465 | 501(C)(3) | 25000 | see part IV | |
| Urban League of Greater Oklahoma City | ||||||||
| 3900 N Martin Luther King Avenue | Oklahoma City | OK | 73111 | 730590037 | 501(C)(3) | 219788 | see part IV | |
| Winston Salem Urban League | ||||||||
| 201 West 5th Street | WinstonSalem | NC | 27101 | 560532301 | 501(C)(3) | 25000 | see part IV | |
| Pinellas County Urban League Inc | ||||||||
| 333 31st Street | St Petersburg | FL | 33713 | 591665523 | 501(C)(3) | 17916 | see part IV | |
| Greater Stark County Urban League | ||||||||
| 1400 Sherrick Road SE | Canton | OH | 44707 | 203863189 | 501(C)(3) | 26850 | see part IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 68 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Stipends ETC for BEEP students | 135 | 9450 |
| Ann Tanneyhill | 1 | 1000 |
| BTOP | 185 | 90750 |
| Calvin Mackie | 1 | 5000 |
| Go Green scholarship contest | 7 | 60000 |
| stipends | 16 | 4800 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Schedule I | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: The League monitors the use of the grant funds by comparing the actual to the approved budget by the respective funder. The purpose or the ultimate use of grant funds to subcontract affiliates is to fund direct assistance programs in the areas of workforce, education, housing and health. According to 2012 statement of functional expenses, total grant and other are $18,549,843 which includes $18,448,626 got subcontract payments and $146,217 awards/grants. Go Green scholarship contest -students who demonstrated an effort or initiative that they have begun in their community/school to improve the environment or tackle pollution through the production of a video. Stipends for BEEP students- Stipends for travel given to college students who attended the Black Executive Exchange Program Conference. Ann Tanneyhill- Award for Exemplary Work BTOP -Recipient must complete and graduate from Digital Connector program |
| FORM 990, SCHEDULE I, PART II, LINE 1, COLUMN H | SUBCONTRACT PAYMENTS TO AFFILIATES ARE FOR PROGRAM SERVICES THAT INCLUDE ECONOMIC EMPOWERMENT, EDUCATION AND YOUTH EMPOWERMENT, CIVIC ENGAGEMENT AND LEADERSHIP EMPOWERMENT, AND HEALTH AND QUALITY OF LIFE EMPOWERMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARC H MORIAL | ||||||||||||||
| PRESIDENT AND CEO | 400000 | 0 | 200000 | 0 | 0 | 0 | 0 | 0 | 131880 | 0 | 731880 | 0 | 0 | 0 |
| JOHN JACOB | ||||||||||||||
| FORMER PRESIDENT & CEO | 41000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41000 | 0 | 0 | 0 |
| MICHAEL MILLER | ||||||||||||||
| SVP OF PROGRAM SERVICES | 200000 | 0 | 29795 | 0 | 0 | 0 | 0 | 0 | 65940 | 0 | 295735 | 0 | 0 | 0 |
| DONALD BOWEN | ||||||||||||||
| SVP OF PROGRAM SERVICES | 208000 | 0 | 20604 | 0 | 0 | 0 | 0 | 0 | 68578 | 0 | 297182 | 0 | 0 | 0 |
| DENNIS SERRETTE | ||||||||||||||
| SVP OF DEVELOPMENT | 208000 | 0 | 13104 | 0 | 0 | 0 | 0 | 0 | 68578 | 0 | 289682 | 0 | 0 | 0 |
| CHANELLE HARDY | ||||||||||||||
| EXECUTIVE DIRECTOR | 200000 | 0 | 12600 | 0 | 0 | 0 | 0 | 0 | 65940 | 0 | 278540 | 0 | 0 | 0 |
| PAUL WYCISK | ||||||||||||||
| SVP OF FINANCE/CFO | 200000 | 0 | 12600 | 0 | 0 | 0 | 0 | 0 | 65940 | 0 | 278540 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, SCHEDULE J, PART I, LINE 1A | Identifier |
| Explanation | The spouse of CEO has traveled first-class for any of the League's out of town events. The First Class Travel for the CEO's spouse was not included as taxable. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Program Activities | Form 990, PART III, LINE 4d | (1) National Urban League Affiliates offer services in 36 states and the District of Columbia, to over 350 communities across the country. These professionally staffed offices are where NUL services come to life: where people and their neighborhoods grow, change, and are strengthened. The League's Affiliate Services Department goal is to provide information and training to affiliate CEOs, boards, staff, and volunteers to increase their understanding of the League's mission, and to enhance their professional skills and effectiveness. (2) Health and Quality of Life Empowerment promotes community wellness through a focus on prevention, including fitness, healthy eating and access to affordable healthcare. (3) Civil Rights and Racial Justice Empowerment guarantees equal participation in all facets of American society through proactive public policies and community-based programs. |
| Form 990, PART VI, LINE 11b | The League's 990 will be reviewed by the SVPs, legal counsel, audit committee and the board. | |
| Form 990, PART VI, LINE 12C | Annually, Human Resources requests that each employee reviewed and signed the policy. In addition, please note that self-disclosure and the review of contracts before approval helps monitor and enforce the policy. | |
| Form 990, Part VI, Line 15a & 15b | CEO compensation is approved by a board compensation committee. And the staff members' compensations are reviewed by HR and CEO. Lastly, the League does not have any officers or key employees that are paid. CEO is the only staff person who is on the Board. There are no other key employees. The other high level staff members listed above are not key employees. However, they lead and manage our departments. But they do not have the overall organizational responsibilities, powers or influence over the total organization that CEO and the Trustees have. | |
| form 990, part IV, Line 19 | Governing documents and conflict of interest policy are available per request. Financial statements are available on the website, in annual report, and per request. | |
| Form 990, Part XI, Line 9 | Other changes in net assets or fund balances: Pension-related changes other than net periodic pension costs: ($1,048,310) | |
| Form 990, Part VII, Section A | List of Board Members | This represents the 2011-2012 board term listing. |