URBAN LEAGUE OF HAMPTON ROADS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- URBAN LEAGUE OF HAMPTON ROADS INC (EIN 54-1083985)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201131319349302068
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T13:42:23-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 MONTICELLO AVE SUITE 1400 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541083985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN LEAGUE OF HAMPTON ROADS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URBA | NameControl |
| Phone | 7576270864 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 HIGH STREET | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH WHITE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7576270864 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Caron E Crouse | Name |
| Phone | 7576245100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDITH WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 HIGH STREET | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1397604 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ULHR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 321 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1059542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1295521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33782 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67 | InvestmentIncomePriorYear |
| Investment Income Current Year | 383 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17490 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1114678 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1323943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 29655 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 663141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 941305 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6808 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 347835 | OtherExpensePriorYear |
| Other Expenses Current Year | 356459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1010976 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1327419 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3476 | RevenuesLessExpensesCY |
| Total Assets BOY | 307970 | TotalAssetsBOY |
| Total Assets EOY | 423175 | TotalAssetsEOY |
| Total Liabilities BOY | 97645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 208105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 210325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 215070 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 545020 | Expense |
| Revenue | 4647 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 376645 | Expense |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164125 | Expense |
| Revenue | 5993 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80817 | Expense |
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 80817 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1166607 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OFFICERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7576270864 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 HIGH STREET | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| 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 | 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 | ||
| Rod Shuck | ||||||
| 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 | X | 73353 | 0 | 8471 | 40.00 | |
| YVETTE YOUNG | ||||||
| VICE PRESIDENT PROGRAMS & | X | 61624 | 0 | 11922 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 134977 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20393 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 128361 | FederatedCampaigns |
| Membership Dues | 9001 | MembershipDues |
| Fundraising Events | 213573 | FundraisingEvents |
| Government Grants | 760408 | GovernmentGrants |
| All Other Contributions | 184178 | AllOtherContributions |
| Total Contributions | 1295521 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPOWERMENT SUMMIT | 624200 | 5512 | 5512 |
| PROGRAM FEES | 624200 | 5037 | 5037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 383 | TotalRevenueColumn |
| Exclusion | $383 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 213573 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73661 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17399 | TotalRevenueColumn |
| Exclusion | $17,399 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 91 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1323943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,782 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29655 | Total |
| Program Services | 29655 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172654 | Total |
| Program Services | 159173 | ProgramServices |
| Management And General | 13481 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619325 | Total |
| Program Services | 570496 | ProgramServices |
| Management And General | 48829 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15485 | Total |
| Program Services | 14360 | ProgramServices |
| Management And General | 1125 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58576 | Total |
| Program Services | 54320 | ProgramServices |
| Management And General | 4256 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75265 | Total |
| Program Services | 72117 | ProgramServices |
| Management And General | 3148 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36500 | Total |
| Program Services | 24176 | ProgramServices |
| Management And General | 12324 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13274 | Total |
| Program Services | 8791 | ProgramServices |
| Management And General | 4433 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126599 | Total |
| Program Services | 101625 | ProgramServices |
| Management And General | 18303 | ManagementAndGeneral |
| Fundraising | 6671 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76808 | Total |
| Program Services | 67536 | ProgramServices |
| Management And General | 9272 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23224 | Total |
| Program Services | 19019 | ProgramServices |
| Management And General | 4118 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5376 | Total |
| Program Services | 2289 | ProgramServices |
| Management And General | 3087 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2896 | Total |
| Program Services | 1920 | ProgramServices |
| Management And General | 976 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6113 | Total |
| Management And General | 6113 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4655 | Total |
| Management And General | 4655 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 26576 | 24562 | 2014 |
| EQUIPMENT AND FURNITURE | 13983 | 13983 | |
| NUL DUES | 8500 | 8500 | |
| MISCELLANEOUS | 7978 | 600 | 7378 |
| MEMBERSHIP DUES | 2702 | 710 | 1992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275 | Total |
| Program Services | 1275 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327419 | Total |
| Program Services | 1166607 | ProgramServices |
| Management And General | 154004 | ManagementAndGeneral |
| Fundraising | 6808 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77373 | BOY |
| EOY | 86437 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66508 | BOY |
| EOY | 135140 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30518 | BOY |
| EOY | 65918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 109152 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101372 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13893 | BOY |
| EOY | 7780 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119678 | BOY |
| EOY | 127900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307970 | BOY |
| EOY | 423175 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38361 | BOY |
| EOY | 73495 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59284 | BOY |
| EOY | 134610 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97645 | BOY |
| EOY | 208105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27312 | BOY |
| EOY | 41491 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11084 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171929 | BOY |
| EOY | 173579 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210325 | BOY |
| EOY | 215070 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307970 | BOY |
| EOY | 423175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 646345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1059542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1295521 | CurrentTaxYear |
| Total | 4263353 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 646345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1059542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1295521 | CurrentTaxYear |
| Total | 4263353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 212225 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4051128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67 | CurrentTaxYearMinus1Year |
| Current Tax Year | 383 | CurrentTaxYear |
| Total | 766 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101700 | CurrentTaxYear |
| Total | 1061254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5325373 | TotalSupport |
| Public Support Pertcentage170 | 0.76070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71900 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119678 | BeginningOfYearBalance |
| Contributions | 1650 | Contributions |
| Investment Earnings Or Losses | 6572 | InvestmentEarningsOrLosses |
| End Of Year Balance | 127900 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141890 | BeginningOfYearBalance |
| Contributions | 19750 | Contributions |
| Investment Earnings Or Losses | -41962 | InvestmentEarningsOrLosses |
| End Of Year Balance | 119678 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109152 | OtherCostOrOtherBasis |
| Depreciation | 101372 | Depreciation |
| Book Value | 7780 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7780 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $72,659 |
| Line of Credit | $61,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 134610 | TotalOfAmounts |
| Total Revenue | 1323943 | TotalRevenue |
| Total Expenses | 1327419 | TotalExpenses |
| Excess Or Deficit For Year | -3476 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8221 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8221 | TotalAdjustments |
| Excess Or Deficit Per FS | 4745 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1405825 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8221 | NetUnrealizedGainsInvestments |
| Other Revenues | 73661 | OtherRevenues |
| Revenue Not Rptd F990 | 81882 | RevenueNotRptdF990 |
| Revenue Subtotal | 1323943 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1323943 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1401080 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 73661 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73661 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1327419 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1327419 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ENDOWMENT EARNINGS ARE USED FOR OPERATIONS |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses: 73661. | |
| Part XIII, Line 2d - Other Adjustments: | Fundraising: 73661. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARENESS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 211487 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 172765 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38722 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16001 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 625 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6795 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MLK Breakfast | NameOfEvent2 |
| Gross Receipts Event2 | 28050 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20213 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7837 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3134 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 65096 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20595 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 44501 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 47106 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 304633 | GrossReceiptsTotal |
| Charitable Contributions Total | 213573 | CharitableContributionsTotal |
| Gross Revenue Total Events | 91060 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 16001 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 625 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 57035 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73661 | DirectExpenseSummaryEvents |
| Net Income Summary | 17399 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RENTAL ASSISTANCE | 7 | 25017 |
| NUTRITION ASSISTANCE (2 INDIVIDUALS AND 2 COMPANIES) | 4 | 1086 |
| MEDICAL ASSISTANCE | 1 | 15 |
| SCHOLARSHIPS AND EDUCATION ADMINISTRATION FEE ASSISTANCE | 7 | 3537 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKO HAMM OF NATIONAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF MR. EDWARD HAMM, JR., A BOARD MEMBER OF URBAN LEAGUE | Relationship |
| Amount Of Transaction | 24000 | AmountOfTransaction |
| Description Of Transaction | URBAN LEAGUE OF HAMPTON ROADS, INC. PAYS NATIONAL SERVICES, INC. FOR ACCOUNTING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 C, line 19 | THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| There have been no changes from the prior year. |