CHIEF EXECUTIVE OFFICER

2012-04-24T12:05:39-05:00 2011-06-30 DIXON HUGHES GOODMAN LLP 272 BENDIX ROAD SUITE 500 VIRGINIA BEACH VA 23452 990 2010-07-01 541083985 URBAN LEAGUE OF HAMPTON ROADS INC URBA 7576270864 3225 HIGH STREET PORTSMOUTH VA 23707 OFFICER CHIEF EXECUTIVE OFFICER 7576270864 2012-03-31 1 CARON CROUSE 7574578400 2010 2016-02-24 21:20:13Z EDITH WHITE 3225 HIGH STREET PORTSMOUTH VA 23707 1290638 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. 38 38 32 430 0 0 1295521 1221813 10549 25889 383 508 17490 -37961 1323943 1210249 29655 58295 0 0 941305 858586 0 0 14385 356459 302840 1327419 1219721 -3476 -9472 423175 366039 208105 158093 215070 207946 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 504171 0 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. 318088 21127 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. 131817 5500 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. 95814 390 95814 390 1049890 1 1 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 8 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 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 3225 HIGH STREET PORTSMOUTH VA 23707 CLYDE CLARK PAST CHAIR X X 0 0 0 EL HAMM VICE CHAIR X X 0 0 0 GAYLENE KANOYTON VICE CHAIR X X 0 0 0 CLENISE PLATT VICE CHAIR X X 0 0 0 THOMAS HASTY III TREASURER X X 0 0 0 DON BAILEY ASSISTANT TREASURER X X 0 0 0 LOUISA STRAYHORN SECRETARY X X 0 0 0 KEVIN CLARK BOARD MEMBER X 0 0 0 THURSA CRITTENDEN BOARD MEMBER X 0 0 0 LARRY BATTLE BOARD MEMBER X 0 0 0 RICHARD BEALE BOARD MEMBER X 0 0 0 CINDY EARHART BOARD MEMBER X 0 0 0 FELICIA BLOW BOARD MEMBER X 0 0 0 HOUSTON GRAY BOARD MEMBER X 0 0 0 AMMA GUERRIER SECRETARY X X 0 0 0 CATHIE FRANCE BOARD MEMBER X 0 0 0 CLIFF HAYES BOARD MEMBER X 0 0 0 RODNEY JORDAN BOARD MEMBER X 0 0 0 KIRK LA BOARD MEMBER X 0 0 0 MICHELLE MORRIS-WALLS BOARD MEMBER X 0 0 0 CHERYLE MACK BOARD MEMBER X 0 0 0 AL HUTCHINSON BOARD MEMBER X 0 0 0 TONYA PERKINS BOARD MEMBER X 0 0 0 CHARLES MORGAN BOARD MEMBER X 0 0 0 BONNIE PUREFOY BOARD MEMBER X 0 0 0 HORRACE TOBIN BOARD MEMBER X 0 0 0 NATHANIEL PERKINS BOARD MEMBER X 0 0 0 CHARLES WHITEHURST BOARD MEMBER X 0 0 0 REGINALD WOODHOUSE BOARD MEMBER X 0 0 0 SID CREDLE BOARD MEMBER X 0 0 0 DEBORAH DICROCE BOARD CHAIR X X 0 0 0 CAROLYN MEYERS BOARD MEMBER X 0 0 0 JOHN BRODERICK BOARD MEMBER X 0 0 0 TINA VICK BOARD MEMBER X 0 0 0 MARYANNE DUKAS BOARD MEMBER X 0 0 0 HOPE ANGELONE BOARD MEMBER X 0 0 0 ALVIN SCHEXNIDER BOARD MEMBER X 0 0 0 CARLOS CAMPO BOARD MEMBER X 0 0 0 EDITH WHITE CEO 40.00 X 78210 0 21899 YVETTE YOUNG VICE PRESIDENT PROGRAMS & 40.00 X 69500 0 12483 147710 0 34382 0 0 0 0 0 194212 4575 231500 689014 102512 1221813 PROGRAM FEES 624200 25389 25389 EMPOWERMENT SUMMIT 624200 500 500 25889 508 508 41300 231500 80389 -39089 -39089 MISCELLANEOUS INCOME 624200 1128 1128 1128 1210249 27017 0 -38581 58295 58295 194030 178379 15651 551108 510489 40619 33814 30335 3479 23543 21121 2422 56091 52287 3804 39550 23784 15766 17056 10257 6799 72443 51291 11293 9859 76699 65729 10970 26344 19176 6808 360 5605 3580 2025 5301 3188 2113 5399 5399 7556 7556 EQUIPMENT RENTAL AND MA 23959 21123 2836 MISCELLANEOUS 11618 7452 4166 NUL DUES 8500 8500 MEMBERSHIP DUES 2469 515 1954 EQUIPMENT AND FURNITURE 341 341 1219721 1049890 155446 14385 86437 60708 135140 171213 65918 1368 109152 106771 7780 2381 127900 130369 423175 366039 73495 59351 134610 98742 208105 158093 X 41491 26672 9345 173579 171929 215070 207946 423175 366039 X -9472 2348 X X 0 1 1 X 1 1 X 596328 665617 1059542 1295521 1221813 4838821 596328 665617 1059542 1295521 1221813 4838821 184760 4654061 80 58 67 383 508 1096 315377 355112 55069 101700 68317 895575 5735492 0.81140 0.76070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127900 2469 130369 119678 1650 6572 127900 141890 19750 -41962 119678 1.00000 0 0 109152 106771 2381 2381 ACCRUED PAYROLL 31590 LINE OF CREDIT 41834 ACCRUED EXPENSES 25318 98742 1210249 1219721 -9472 2348 2348 -7124 1292986 2348 80389 82737 1210249 0 1210249 1300110 80389 80389 1219721 0 1219721 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, 2011. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 80,389. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 80,389. AWARENESS DINNER 194900 171400 23500 41024 MLK BREAKFAST 13960 4570 9390 4235 5 63940 55530 8410 35130 272800 231500 41300 80389 80389 -39089 1 RENTAL ASSISTANCE 9 41089 NUTRITION ASSISTANCE 20 1350 UTLITIES ASSISTANCE 1 6 SCHOLARSHIPS AND EDUCATION ADMINISTRATION FEE ASSISTANCE 12 15850 NIKO HAMM OF NATIONAL SERVICES INC DAUGHTER OF MR. EDWARD HAMM, JR., A BOARD MEMBER OF URBAN LEAGUE 37339 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: 2,348. THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.