2013-02-08T10:29:07-06:00 2012-06-30 560747981 DIXON HUGHES GOODMAN LLP 272 BENDIX ROAD SUITE 500 VIRGINIA BEACH VA 23452 990 2011-07-01 541083985 URBAN LEAGUE OF HAMPTON ROADS INC URBA 7576270864 5700 THURSTON AVE NO 101 VIRGINIA BEACH VA 23455 EDITH WHITE 7576270864 2013-02-05 1 CARON CROUSE P00630336 7574578400 2011 2016-02-25 16:41:14Z X EDITH WHITE 5700 THURSTON AVE SUITE 101 VIRGINIA BEACH VA 23455 1382380 0 X WWW.ULHR.ORG X 1978 VA TO ENABLE AFRICAN AMERICANS AND OTHERS TO SECURE ECONOMIC SELF-RELIANCE, PARITY AND POWER AND CIVIL RIGHTS. THE URBAN LEAGUE OF HAMPTON ROADS IMPLEMENTS ITS MISSION BY PROVIDING SERVICES AND PROGRAMS IN EDUCATION, EMPLOYMENT, HEALTH, AND HOUSING TO HAMPTON ROADS COMMUNITIES THROUGH DIRECT SERVICES, ADVOCACY, RESEARCH, POLICY ANALYSIS, COMMUNITY MOBILIZATION, AND COLLABORATION THROUGHOUT COMMUNITIES. 37 37 27 450 0 0 1221813 1312295 25889 24127 508 599 -37961 -18263 1210249 1318758 58295 70001 0 0 858586 856816 0 0 11639 302840 344433 1219721 1271250 -9472 47508 366039 405296 158093 144172 207946 261124 X TO ENABLE AFRICAN AMERICANS AND OTHERS TO SECURE ECONOMIC SELF-RELIANCE, PARITY AND POWER AND CIVIL RIGHTS. THE URBAN LEAGUE OF HAMPTON ROADS IMPLEMENTS ITS MISSION BY PROVIDING SERVICES AND PROGRAMS IN EDUCATION, EMPLOYMENT, HEALTH, AND HOUSING TO HAMPTON ROADS COMMUNITIES THROUGH DIRECT SERVICES, ADVOCACY, RESEARCH, POLICY ANALYSIS, COMMUNITY MOBILIZATION, AND COLLABORATION THROUGHOUT COMMUNITIES. 0 0 398890 HEALTH/AIDS: PROVIDES STRATEGIES FOR OPTIMAL LIVING BY MAKING CHOICES OF GOOD NUTRITION AND MEDICAL CARE THAT LEAD TO HEALTHY LIVING. EDUCATION, OUTREACH, AND CASE MANAGEMENT SERVICES ARE PROVIDED. A PRIMARY FOCUS OF THE HEALTH PROGRAM IS TO ASSIST INDIVIDUALS THAT ARE HIV/AIDS POSITIVE. OUTREACH, EDUCATION, SUPPORT GROUPS, AND TESTING ARE PROVIDED IN ORDER TO COMBAT THE SPREAD OF THE DISEASE. 364615 20482 HOUSING DEVELOPMENT: PROVIDES FREE AND INDEPENDENT COUNSELING FROM HUD CERTIFIED HOUSING COUNSELORS. COMPREHENSIVE ONE-ON-ONE COUNSELING SERVICES INCLUDE FIRST TIME HOMEBUYER PREPARATION, HELP TO PREVENT FORECLOSURE AND DEVELOP POTENTIAL SOLUTIONS WITH BANKS AND LENDERS, BUDGET MANAGEMENT AND CREDIT COUNSELING, RENTAL COUNSELING, HOMELESS PREVENTION SERVICES, POST PURCHASE COUNSELING SERVICES, AND MORTGAGE RESCUE SCAM PREVENTION. 160697 2885 WORKFORCE AND ECONOMIC DEVELOPMENT: DEDICATED TO ASSISTING RESIDENTS IN HAMPTON ROADS IN ACHIEVING ECONOMIC STABILITY BY ACQUIRING A LIVING WAGE JOB. PROGRAM PARTICIPANTS ARE PREPARED WITH THE SKILLS NEEDED IN THE JOB SEARCH PROCESS. 148646 1460 148646 1460 1072848 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 VA X THE OFFICERS 7576270864 4801 COLUMBUS STREET VIRGINIA BEACH VA 23462 CLYDE CLARK 0.00 X X 0 0 0 EL HAMM 0.00 X X 0 0 0 GAYLENE KANOYTON 0.00 X X 0 0 0 CLENISE PLATT 0.00 X X 0 0 0 THOMAS HASTY III 0.00 X X 0 0 0 DON BAILEY 0.00 X X 0 0 0 LOUISA STRAYHORN 0.00 X X 0 0 0 KEVIN CLARK 0.00 X 0 0 0 THURSA CRITTENDEN 0.00 X 0 0 0 LARRY BATTLE 0.00 X 0 0 0 TONY ATWATER 0.00 X 0 0 0 CINDY EARHART 0.00 X 0 0 0 FELICIA BLOW 0.00 X 0 0 0 HOUSTON GRAY 0.00 X 0 0 0 AMMA GUERRIER 0.00 X X 0 0 0 CARLOS CLANTON 0.00 X 0 0 0 CLIFF HAYES 0.00 X 0 0 0 RODNEY JORDAN 0.00 X 0 0 0 MARGARET DEPENA 0.00 X 0 0 0 MICHELLE MORRIS-WALLS 0.00 X 0 0 0 FREDERICK QUARLES MD 0.00 X 0 0 0 SETH SAUNDERS 0.00 X 0 0 0 TONYA PERKINS 0.00 X X 0 0 0 CHARLES MORGAN 0.00 X 0 0 0 BONNIE PUREFOY 0.00 X X 0 0 0 HORRACE TOBIN 0.00 X 0 0 0 ROBERT KOPACK 0.00 X 0 0 0 CHARLES WHITEHURST 0.00 X 0 0 0 REGINALD WOODHOUSE 0.00 X 0 0 0 SID CREDLE 0.00 X 0 0 0 DEBORAH DICROCE 0.00 X X 0 0 0 MICHAEL WRIGHT 0.00 X 0 0 0 JOHN BRODERICK 0.00 X 0 0 0 TINA VICK 0.00 X 0 0 0 MATTHEW ZURAW 0.00 X 0 0 0 HOPE ANGELONE 0.00 X 0 0 0 CARLOS CAMPO 0.00 X 0 0 0 EDITH WHITE 40.00 X 78210 0 29647 YVETTE YOUNG 40.00 X 69500 0 13357 147710 0 43004 0 0 0 0 0 177019 3525 303340 684026 144385 1312295 PROGRAM FEES 624200 16517 16517 EMPOWERMENT SUMMIT 624200 7610 7610 24127 599 599 44659 303340 63622 -18963 -18963 MISCELLANEOUS INCOME 624200 700 700 700 1318758 24827 0 -18364 70001 70001 182205 166324 15881 542393 494160 48233 25181 23176 2005 45979 42319 3660 61058 48647 12411 42250 27270 14980 45118 29121 15997 94522 70549 15659 8314 57936 47367 10569 29356 18846 10449 61 8302 6572 1730 3678 2374 1304 2363 2363 8754 1250 7504 EQUIPMENT RENTAL AND MA 26635 22390 4245 MISCELLANEOUS 11061 7797 3264 NUL DUES 9390 9390 MEMBERSHIP DUES 2636 50 2586 2432 2432 1271250 1072848 186763 11639 60708 128723 171213 140532 1368 32443 32443 2381 0 130369 136041 366039 405296 59351 52650 98742 91522 158093 144172 X 26672 83060 9345 6135 171929 171929 207946 261124 366039 405296 X 47508 5670 X X 0 1 1 X 1 1 X 665617 1059542 1295521 1221813 1312295 5554788 665617 1059542 1295521 1221813 1312295 5554788 160094 5394694 58 67 383 508 599 1615 355112 55069 101700 68317 69486 649684 6206087 0.86930 0.81140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130369 5672 136041 127900 2469 130369 119678 1650 6572 127900 141890 19750 -41962 119678 1.00000 0 0 32443 32443 0 0 ACCRUED PAYROLL 56382 ACCRUED EXPENSES 35140 91522 1318758 1271250 47508 5670 5670 53178 1388050 5670 63622 69292 1318758 0 1318758 1334872 63622 63622 1271250 0 1271250 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT EARNINGS ARE USED FOR OPERATIONS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 63,622. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 63,622. AWARENESS DINNER 282216 254876 27340 35033 MLK BREAKFAST 31950 18800 13150 5176 4 33833 29664 4169 23413 347999 303340 44659 63622 63622 -18963 1 RENTAL ASSISTANCE 12 59051 NUTRITION ASSISTANCE 19 831 UTLITIES ASSISTANCE 3 419 SCHOLARSHIPS AND EDUCATION ADMINISTRATION FEE ASSISTANCE 10 9700 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: IN ORDER TO MONITOR THE USE OF GRANT FUNDS RELATED TO ASSISTING INDIVIDUALS IN THE UNITED STATES, THE URBAN LEAGUE REQUIRES INDIVIDUALS SEEKING ASSISTANCE TO COMPLETE AN INTAKE APPLICATION. PART OF THIS PROCESS INCLUDES COLLECTING A COPY OF IDENTIFICATION TO INCLUDE DRIVERS LICENSE, SOCIAL SECURITY INFORMATION AND IN SOME CASES TAX RETURNS. PROOF OF RESIDENCY IS ALSO REQUESTED DURING THE INTAKE PROCESS, THIS MAY INCLUDE MORTGAGE DOCUMENTATION, RENTAL LEASE, AND OR A UTILITY BILL. NIKO HAMM OF NATIONAL SERVICES INC DAUGHTER OF MR. EDWARD HAMM, JR., A BOARD MEMBER OF URBAN LEAGUE 40544 URBAN LEAGUE OF HAMPTON ROADS, INC. PAYS NATIONAL SERVICES, INC. FOR ACCOUNTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED FOR ANY DISCREPANCIES, QUESTIONS, AND CONCERNS BY THE EXECUTIVE AND FINANCE COMMITTEE. UPON ADDRESSING AND RESOLVING SUCH ITEMS OF CONCERN THE 990 IS SUBSEQUENTLY APPROVED FOR FILING BY THE EXECUTIVE AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL URBAN LEAGUE ESTABLISHES CRITERIA AND STANDARDS FOR CEO COMPENSATION. STAFF COMPENSATION IS DICTATED BY FUNDING AVAILABILITY AND NON PROFIT INDUSTRY STANDARDS. THE BOARD IS RESPONSIBLE FOR THE REVEIW PROCESS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,670. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.