Urban League Of Hampton Roads Inc
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Norfolk, VA
- Founding
- 01/1979
- Data as of
- 06/2021
- EIN
- 54-1083985
Organization Overview
Urban League Of Hampton Roads Inc is located in Norfolk, VA. The organization was established in 1979. 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, Urban League Of Hampton Roads Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban League Of Hampton Roads 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, Urban League Of Hampton Roads Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
EDUCATION AND CAREER DEVELOPMENT: THE EDUCATION PROGRAM ASSISTS YOUTH IN DEVELOPING THE SKILLS THAT WILL LEAD TO ACADEMIC AND PROFESSIONAL SUCCESS. PROGRAMS ARE DESIGNED TO CREATE AN OPPORTUNITY TO SPARK CAREER INTEREST THAT CAN LEAD TO CONTINUED PURSUIT IN THAT FIELD OF STUDY.
WORKFORCE & ECONOMIC DEVELOPMENT
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.
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.
EDUCATION AND CAREER DEVELOPMENT: THE EDUCATION PROGRAM ASSISTS YOUTH IN DEVELOPING THE SKILLS THAT WILL LEAD TO ACADEMIC AND PROFESSIONAL SUCCESS. PROGRAMS ARE DESIGNED TO CREATE AN OPPORTUNITY TO SPARK CAREER INTEREST THAT CAN LEAD TO CONTINUED PURSUIT IN THAT FIELD OF STUDY.
WORKFORCE & ECONOMIC DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gilbert Bland Interim President & CEO | Officer | 30 | $60,000 |
Latisha James Exec. Vp, Ext. Affairs & Operations | Officer | 40 | $20,000 |
Tom Hasty Interim Board Chair | OfficerTrustee | 1 | $0 |
Clyde Clark Treasurer | OfficerTrustee | 1 | $0 |
Deborah Fontaine Board Member | Trustee | 1 | $0 |
Mekbib Gemeda Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,382 |
| Membership dues | $3,503 |
| Fundraising events | $69,550 |
| Related organizations | $0 |
| Government grants | $445,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,497,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,056,197 |
| Total Program Service Revenue | $0 |
| Investment income | $455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$71,196 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,985,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $374,631 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,729 |
| Compensation of current officers, directors, key employees. | $15,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $501,809 |
| Pension plan accruals and contributions | $7,053 |
| Other employee benefits | $22,326 |
| Payroll taxes | $48,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,513 |
| Fees for services: Accounting | $76,267 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $100 |
| Fees for services: Other | $141,887 |
| Advertising and promotion | $0 |
| Office expenses | $43,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,180 |
| Travel | $4,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,111 |
| Insurance | $10,392 |
| All other expenses | $0 |
| Total functional expenses | $1,334,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,119 |
| Savings and temporary cash investments | $1,021,856 |
| Pledges and grants receivable | $203,382 |
| Accounts receivable, net | $0 |
| 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 | $16,579 |
| Net Land, buildings, and equipment | $16,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,262,658 |
| Accounts payable and accrued expenses | $132,774 |
| 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 | $0 |
| Total liabilities | $132,774 |
| Net assets without donor restrictions | $654,636 |
| Net assets with donor restrictions | $475,248 |
| 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 | $1,262,658 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Urban League Of Hampton Roads Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Townsend Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $150,433 |
| Earnings | -$86 |
| Net Contributions | $5,100 |
| Ending Balance | $155,447 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Washington Urban League Inc Washington, DC | $7,816,976 | $10,848,206 |
Louisville Urban League Louisville, KY | $47,249,724 | $15,688,464 |
Urban League Of Central Carolinas Inc Charlotte, NC | $2,303,776 | $1,972,746 |
Winston-Salem Urban League Winston Salem, NC | $877,796 | $1,706,215 |
Urban League Of Middle Tennessee Nashville, TN | $5,962,009 | $1,476,248 |
Knoxville Area Urban League Knoxville, TN | $6,555,175 | $1,957,738 |
Urban League Of Hampton Roads Inc Norfolk, VA | $1,262,658 | $1,985,456 |
Urban League Of Lexington-Fayette Co Lexington, KY | $1,397,257 | $1,059,640 |
Baltimore Urban League Baltimore, MD | $1,906,867 | $1,001,685 |
Memphis Urban League Inc Memphis, TN | $855,147 | $741,805 |
Northern Virginia Urban League Inc Alexandria, VA | $535,412 | $321,758 |
Urban League Of Greater Richmond Richmond, VA | $233,786 | $244,594 |