Tri-County Urban League Inc
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $23.3k
- Employees
- 23
- Location
- Peoria, IL
- Founding
- 04/1966
- Data as of
- 06/2021
- EIN
- 37-0888235
Organization Overview
Tri-County Urban League Inc is located in Peoria, IL. The organization was established in 1966. According to its NTEE Classification (P22) the organization is classified as: Urban League, under the broad grouping of Human Services and related organizations. As of 06/2021, Tri-County Urban League Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Urban League Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Tri-County Urban League Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $860.9k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE URBAN LEAGUE MOVEMENT THROUGH INTERRACIAL COOPERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC DEVELOPMENT AND EMPLOYMENT: INDIVIDUALS SERVED - 2,835; UNITS OF SERVICE - 5,789.
EDUCATION: INDIVIDUALS SERVED - 377; UNITS OF SERVICE - 4,123.
COUNSELING: INDIVIDUALS SERVED - 267; UNITS OF SERVICE - 37,260.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laraine Bryson Former President/ceo | Officer | 35 | $80,000 |
Maxine Wortham First Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Janice Little Treasurer | OfficerTrustee | 0.5 | $0 |
Glenn Ross Chairperson | OfficerTrustee | 0.5 | $0 |
Anthony Strickland Second Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Timony Kirkwood Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $188,018 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $155,858 |
| Government grants | $453,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $979,035 |
| Total Program Service Revenue | $5,451 |
| Investment income | $17,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,211 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,063,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,525 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,000 |
| Compensation of current officers, directors, key employees. | $9,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,435 |
| Payroll taxes | $32,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,620 |
| Travel | $14,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $160 |
| Interest | $0 |
| Payments to affiliates | $1,000 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,225 |
| All other expenses | $37,792 |
| Total functional expenses | $860,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $969,814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,350 |
| Net Land, buildings, and equipment | $773,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $23,286 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,022 |
| Total assets | $2,080,402 |
| Accounts payable and accrued expenses | $443,156 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $416,994 |
| Total liabilities | $860,150 |
| Net assets without donor restrictions | $1,002,192 |
| Net assets with donor restrictions | $218,060 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,080,402 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tri-County Urban League Inc has recieved totaling $125,373.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $80,000 |
National Urban League Inc New York, NY PURPOSE: SEE PART IV | $44,318 |
Barton Family Foundation Chicago, IL PURPOSE: GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Endowment Analysis
| Beg. Balance | $214,080 |
| Earnings | $6,364 |
| Net Contributions | $17,967 |
| Other Expense | $20,351 |
| Ending Balance | $218,060 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban League Of Metropolitan St Louis Saint Louis, MO | $53,209,023 | $45,505,292 |
Springfield Urban League Inc Springfield, IL | $3,407,201 | $14,506,065 |
Louisville Urban League Louisville, KY | $47,249,724 | $15,688,464 |
Indianapolis Urban League Inc Indianapolis, IN | $13,440,424 | $6,373,565 |
Urban League Of Greater Madison Inc Madison, WI | $10,550,567 | $3,249,469 |
Milwaukee Urban League Milwaukee, WI | $4,662,149 | $3,513,704 |
Quad County Urban League Inc Aurora, IL | $3,921,852 | $2,146,894 |
Urban League Of Lexington-Fayette Co Lexington, KY | $1,397,257 | $1,059,640 |
Tri-County Urban League Inc Peoria, IL | $2,080,402 | $1,063,628 |
Urban League Of Northwest Indiana Inc Gary, IN | $686,336 | $768,365 |
Madison County Urban League Inc Alton, IL | $354,370 | $740,418 |
Fort Wayne Urban League Inc Fort Wayne, IN | $1,679,598 | $509,413 |