Houston Area Urban League Inc
- Assets
- $11.4m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Houston, TX
- Founding
- 11/1968
- Data as of
- 12/2022
- EIN
- 74-1611455
Organization Overview
Houston Area Urban League Inc is located in Houston, TX. The organization was established in 1968. 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 12/2022, Houston Area Urban League Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Area 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 12/2022, Houston Area Urban League Inc generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $5.1m during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 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 PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND COMMUNITY SERVICES: TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING IN THE COMMUNITY. IN ADDITION, TO PROVIDE HOUSING STABILIZATION ASSISTANCE TO VETERANS AND HURRICANE VICTIMS.
SPECIAL PROJECTS: $411,108, INCLUDING GRANTS $176,462ECONOMIC DEVELOPMENT: $211,568, INCLUDING GRANTS $24,000HEALTH INITIATIVES: $402,120, INCLUDING GRANTS $869
WORKFORCE DEVELOPMENT & TRAINING: TO HELP INDIVIDUALS BECOME MARKETABLE, TEACH CLIENTS EFFECTIVE TECHNIQUES FOR JOB SEARCHES, PRESENTATION MANAGEMENT, INTERVIEW PROTOCOL, INSTRUCT IN THE APPLICATION PROCESS, AND ADDRESS EMPLOYMENT RETENTION WITH THE GOAL OF FAMILY SELF-SUFFICIENCY.
EDUCATION & YOUTH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvette Camel-Smith Director | Trustee | 2 | $0 |
Victoria Hart Director | Trustee | 2 | $0 |
Vanessa T Reed Director | Trustee | 2 | $0 |
Thomas Debesse Director | Trustee | 2 | $0 |
Terry Scott Director | Trustee | 2 | $0 |
Tejuana L Edmond Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Taycon It Services Inc It Services | 12/30/21 | $163,797 |
Houston Business Development Inc Landlord | 12/30/21 | $157,197 |
Pridestaff Tem Staffing | 12/30/21 | $105,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,278,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,265,783 |
| Noncash contributions included in lines 1a–1f | $118,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,565,718 |
| Total Program Service Revenue | $67,500 |
| Investment income | $2,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,451 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $928,559 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,681,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $489,634 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $317,186 |
| Compensation of current officers, directors, key employees. | $116,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,083,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $549,663 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $355,741 |
| Travel | $111,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,573 |
| Interest | $3,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,353 |
| Insurance | $14,817 |
| All other expenses | $311,603 |
| Total functional expenses | $5,080,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,093,129 |
| Savings and temporary cash investments | $215,250 |
| Pledges and grants receivable | $1,274,215 |
| 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 | $179,896 |
| Net Land, buildings, and equipment | $2,344,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,323,390 |
| Total assets | $11,430,174 |
| Accounts payable and accrued expenses | $580,815 |
| Grants payable | $0 |
| Deferred revenue | $215,324 |
| 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 | $1,437,122 |
| Total liabilities | $2,233,261 |
| Net assets without donor restrictions | $5,941,333 |
| Net assets with donor restrictions | $3,255,580 |
| 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 | $11,430,174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Area Urban League Inc Austin, TX | $9,275,243 | $10,520,198 |
Urban League Of Louisiana New Orleans, LA | $9,487,068 | $5,534,598 |
Houston Area Urban League Inc Houston, TX | $11,430,174 | $8,681,694 |
Urban League Of Greater Oklahoma City Inc Oklahoma City, OK | $3,063,274 | $2,010,045 |
Southwestern Urban Development Corporation Okc, OK | $157,805 | $0 |
Hope Experience Outreach Wilmer, TX | $14,483 | $0 |