Urban League Of Rochester N Y Inc
- Assets
- $7.1m
- Revenue
- $9.2m
- Investments
- $283.9k
- Employees
- 135
- Location
- Rochester, NY
- Founding
- 09/1965
- Data as of
- 03/2023
- EIN
- 16-0906150
Organization Overview
Urban League Of Rochester N Y Inc is located in Rochester, NY. The organization was established in 1965. 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 03/2023, Urban League Of Rochester N Y Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban League Of Rochester N Y 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 03/2023, Urban League Of Rochester N Y Inc generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $6.4m during the year ending 03/2023. While expenses have increased by 6.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE URBAN LEAGUE OF ROCHESTER, NY IS TO ENABLE AFRICAN-AMERICANS, LATINXS, THE POOR, AND OTHER DISADVANTAGED INDIVIDUALS TO SECURE ECONOMIC SELF-RELIANCE, PARITY AND POWER, AND CIVIL RIGHTS ENSURING THAT OUR CHILDREN ARE WELL EDUCATED AND EQUIPPED FOR ECONOMIC SELF-RELIANCE IN THE 21ST CENTURY, HELPING ADULTS ATTAIN ECONOMIC SELF-SUFFICIENCY THROUGH GOOD JOBS, HOME OWNERSHIP, ENTREPRENEURSHIP AND WEALTH ACCUMULATION, ENSURING OUR CIVIL RIGHTS BY ERADICATING ALL BARRIERS TO EQUAL PARTICIPATION, AND ENSURING THAT OUR STAFF ARE PROVIDED THE TOOLS TO EDUCATE, ADVOCATE, AND FULFILL THE MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISABILITY PROGRAMS - DEVOTED TO PROVIDING SUPPORT AND COUNSELING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. APPROXIMATELY 61 INDIVIDUALS SERVED.
YOUTH DEVELOPMENT - DEVOTED TO EDUCATING YOUTH FOR COLLEGE, WORK, AND LIFE BY PROVIDING ACADEMIC AND SOCIAL DEVELOPMENT ACTIVITIES, SUPPORT SERVICES, AND ECONOMIC ASSISTANCE FOR CONTINUED EDUCATION. APPROXIMATELY 3,580 INDIVIDUALS SERVED.
EMPLOYMENT AND TRAINING - DEVOTED TO PROVIDING OPPORTUNITIES TO YOUNG ADULTS FOR VOCATIONAL AND ACADEMIC SKILL ENHANCEMENT, HIGH SCHOOL EQUIVALENCY PREPARATION, LEADERSHIP DEVELOPMENT, AND TEAMWORK. APPROXIMATELY 361 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Derrill A Blue Corresponding Secretary | OfficerTrustee | 1 | $0 |
Essie Calhoun-Mcdavid Officer At-Large | OfficerTrustee | 1 | $0 |
Talethea Best Chairperson | Trustee | 1 | $0 |
Gregory Ewing First-Vice Chairperson | OfficerTrustee | 1 | $0 |
Ashley L Freeman Board Member | Trustee | 1 | $0 |
Emerson U Fullwood Officer At-Large | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $298,366 |
| Membership dues | $69,664 |
| Fundraising events | $50,631 |
| Related organizations | $0 |
| Government grants | $2,750,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,245,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,414,026 |
| Total Program Service Revenue | $687,881 |
| Investment income | $42,951 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,231,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $301,589 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,244 |
| Compensation of current officers, directors, key employees. | $173,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,200,434 |
| Pension plan accruals and contributions | $63,211 |
| Other employee benefits | $241,397 |
| Payroll taxes | $240,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,273 |
| Fees for services: Accounting | $45,048 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,995 |
| Fees for services: Other | $889,148 |
| Advertising and promotion | $0 |
| Office expenses | $150,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $289,809 |
| Travel | $60,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90,297 |
| Interest | $45,544 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,713 |
| Insurance | $0 |
| All other expenses | $10,256 |
| Total functional expenses | $6,368,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,020,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,259,595 |
| 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 | $106,537 |
| Net Land, buildings, and equipment | $542,811 |
| Investments—publicly traded securities | $3,075,539 |
| Investments—other securities | $283,880 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $778,232 |
| Total assets | $7,066,771 |
| Accounts payable and accrued expenses | $972,769 |
| Grants payable | $0 |
| Deferred revenue | $563,547 |
| 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 | $531,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $163,031 |
| Total liabilities | $2,231,229 |
| Net assets without donor restrictions | $2,706,074 |
| Net assets with donor restrictions | $2,129,468 |
| 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 | $7,066,771 |