Tri-County Urban League Inc
- Assets
- $1.8m
- Revenue
- $1.7m
- Investments
- $23.3k
- Employees
- 23
- Location
- Peoria, IL
- Founding
- 04/1966
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Tri-County Urban League Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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 |
|---|---|---|---|
Glenn Ross Chairperson | OfficerTrustee | 0.5 | $0 |
Maxine Wortham First Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Anthony Strickland Second Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Timony Kirkwood Secretary | OfficerTrustee | 0.5 | $0 |
Janice Little Treasurer | OfficerTrustee | 0.5 | $0 |
Andre W Allen Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $157,416 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $121,243 |
| Government grants | $1,145,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,434,534 |
| Total Program Service Revenue | $944 |
| Investment income | $15,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,460 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $133,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,674,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,500 |
| 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 | $934,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,920 |
| Payroll taxes | $80,923 |
| 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 | $198,739 |
| Travel | $28,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,871 |
| All other expenses | $71,751 |
| Total functional expenses | $2,002,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $283,604 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $639,125 |
| 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 | $775,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $23,286 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,838 |
| Total assets | $1,796,757 |
| Accounts payable and accrued expenses | $457,795 |
| 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 | $45,558 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $458,238 |
| Total liabilities | $961,591 |
| Net assets without donor restrictions | $568,917 |
| Net assets with donor restrictions | $266,249 |
| 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 | $1,796,757 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisville Urban League Louisville, KY | $53,260,496 | $22,063,459 |
Springfield Urban League Inc Springfield, IL | $3,523,245 | $12,575,995 |
Indianapolis Urban League Inc Indianapolis, IN | $16,341,628 | $9,717,842 |
Quad County Urban League Inc Aurora, IL | $5,262,863 | $5,092,198 |
Urban League Of Greater Madison Inc Madison, WI | $14,535,803 | $7,608,480 |
Milwaukee Urban League Milwaukee, WI | $3,877,040 | $1,917,649 |
Tri-County Urban League Inc Peoria, IL | $1,796,757 | $1,674,956 |
Urban League Of Lexington-Fayette Co Lexington, KY | $1,052,999 | $673,277 |
Urban League Of Northwest Indiana Inc Gary, IN | $663,293 | $641,917 |
Madison County Urban League Inc Alton, IL | $237,791 | $624,961 |
Fort Wayne Urban League Inc Fort Wayne, IN | $1,619,896 | $508,197 |
Urban League Of Racine & Kenosha Inc Racine, WI | $453,560 | $0 |
League Of Terre Haute Incorporated Terre Haute, IN | $199,262 | $0 |