Pinellas County Urban League Inc
- Assets
- $2.4m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 193
- Location
- Saint Petersburg, FL
- Founding
- 09/1977
- Data as of
- 12/2021
- EIN
- 59-1665523
Organization Overview
Pinellas County Urban League Inc is located in Saint Petersburg, FL. The organization was established in 1977. 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 12/2021, Pinellas County Urban League Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinellas 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 12/2021, Pinellas County Urban League Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $7.5m during the year ending 12/2021. While expenses have increased by 8.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE URBAN LEAGUE IS TO ENRICH, ENHANCE, AND SERVE THE TAMPA BAY COMMUNITIES THROUGH THE LEADERSHIP AND RESOURCES OF THE PINELLAS COUNTY URBAN LEAGUE BY ASSISTING THROUGH ADVOCACY, PROGRAM SERVICES, AND RESEARCH, WHICH WILL HELP BRIDGE SOCIAL-ECONOMIC BARRIERS AND PROMOTE NEW AND STRENGTHEN RELATIONSHIPS BETWEEN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE AND WEATHERIZATION - PROVIDES ENERGY PAYMENT ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES IN TIMES OF WEATHER RELATED EMERGENCIES OR CRISIS SITUATIONS. THIS PROGRAM ALSO PROVIDES ENERGY RELATED HOME IMPROVEMENTS WHICH MAKE THE HOME SAFER, HEALTHIER, AND MORE COMFORTABLE. SERVICES INCLUDE INSTALLING AND INSULATING WATER HEATERS, INSTALLING INSULATION IN THE ATTIC, CAULKING, WEATHER STRIPPING AND REPAIR OR REPLACEMENT OF DEFECTIVE DOORS AND WINDOWS. THIS PROGRAM SERVED 4,131 PEOPLE.
CRIME PREVENTION/FAMILY AND JUVENILE SERVICES - PROVIDES LEADERSHIP IN CREATING PROGRAMS WHICH SERVE AT-RISK YOUTH, LINKING PARENTAL/GUARDIAN INVOLVEMENT. STRATEGIES APPLIED INCLUDE COMMUNITY BRIDGE BUILDING, TEEN SUMMITS, PARENTING SKILLS TRAINING, TUTORING, AND EMPLOYABILITY SKILLS TRAINING/JOB PLACEMENT SERVICES. THIS PROGRAM SERVED 1,310 PEOPLE.
URBAN SENIOR JOB PROGRAM - PROVIDES ELIGIBLE, ENROLLED INDIVIDUALS WAGES FOR COMMUNITY SERVICE, ASSIGNMENTS, AND PROVIDES SKILL ENHANCEMENT OPPORTUNITIES, ANNUAL PHYSICAL EXAMINATIONS, PERSONAL AND EMPLOYMENT-RELATED COUNSELING, ASSISTANCE IN TRANSITION TO UNSUBSIDIZED EMPLOYMENT WHERE FEASIBLE, AND OTHER BENEFITS. THIS PROGRAM SERVED 162 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Watson Haynes President & CEO | OfficerTrustee | 40 | $190,447 |
Charlotte Anderson Highest Compensated Employee | 40 | $113,899 | |
Vonda Ford Highest Compensated Employee | 40 | $102,160 | |
Jeffrey Hearn Treasurer | OfficerTrustee | 0.5 | $0 |
Tonjua Williams Secretary | OfficerTrustee | 0.5 | $0 |
Joe Bourdow Assistant Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tg Patterson Construction Llc Weatherization Repairs | 12/30/21 | $147,495 |
Lisa Kirkland Data Mgmt/reporting Svcs/case Mgmt/consultant | 12/30/21 | $129,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $191,880 |
| Membership dues | $10,655 |
| Fundraising events | $30,807 |
| Related organizations | $0 |
| Government grants | $6,288,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,008,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,530,499 |
| Total Program Service Revenue | $13,784 |
| Investment income | $191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,557,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,939 |
| Grants and other assistance to domestic individuals. | $2,978,801 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,182 |
| Compensation of current officers, directors, key employees. | $41,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,959,427 |
| Pension plan accruals and contributions | $86,330 |
| Other employee benefits | $80,600 |
| Payroll taxes | $156,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $88,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,837 |
| Office expenses | $27,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,682 |
| Travel | $12,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,123 |
| Interest | $651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $58,173 |
| All other expenses | $59,021 |
| Total functional expenses | $7,515,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,236,774 |
| Savings and temporary cash investments | $246,327 |
| Pledges and grants receivable | $560,842 |
| Accounts receivable, net | $250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $281,076 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,434 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,500 |
| Total assets | $2,351,203 |
| Accounts payable and accrued expenses | $774,219 |
| Grants payable | $0 |
| Deferred revenue | $650,994 |
| 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 | $1,425,213 |
| Net assets without donor restrictions | $925,417 |
| Net assets with donor restrictions | $573 |
| 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 | $2,351,203 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pinellas County Urban League Inc has recieved totaling $2,531,209.
| Awarding Organization | Amount |
|---|---|
National Urban League Inc New York, NY PURPOSE: SEE PART IV | $1,624,939 |
Urban League Of Broward County Incorporated Fort Lauderdale, FL PURPOSE: PASS THROUGH STATE FINANCIAL AND INSURANCE ASSISTANCE | $733,957 |
United Way Suncoast Inc Tampa, FL PURPOSE: ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | $172,313 |
Endowment Analysis
| Beg. Balance | $573 |
| Ending Balance | $573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban League Of Broward County Incorporated Fort Lauderdale, FL | $12,044,465 | $10,746,514 |
Pinellas County Urban League Inc Saint Petersburg, FL | $2,351,203 | $7,557,969 |
The Urban League Of Greater Atlanta Inc Atlanta, GA | $2,051,620 | $5,919,436 |
Urban League Of Palm Beach County Inc West Palm Beach, FL | $2,132,899 | $4,664,028 |
Urban League Of Greater Miami Inc Miami, FL | $27,710,624 | $3,406,584 |
Central Florida Urban League Inc Orlando, FL | $1,516,039 | $1,896,882 |
Jacksonville Urban League Inc Jacksonville, FL | $943,811 | $918,952 |
Urban League Of Greater Columbus Inc Columbus, GA | $0 | $507,396 |
Step House Inc Venice, FL | $2,581 | $0 |
Urban League Of Hillsborough County Inc Tampa, FL | $202,778 | $0 |
Sib & Raymond Kinsler Foundation Inc Boca Raton, FL | $58,813 | $7,525 |
United Cerebral Palsy Of Georgia Foundation Inc Atlanta, GA | $13,228 | $0 |