Urban League Of Essex County
- Assets
- $8.7m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 162
- Location
- Newark, NJ
- Founding
- 06/1958
- Data as of
- 12/2021
- EIN
- 22-1554540
Organization Overview
Urban League Of Essex County is located in Newark, NJ. The organization was established in 1958. 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, Urban League Of Essex County employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban League Of Essex County 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, Urban League Of Essex County generated $7.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 1.9% 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
THE ORGANIZATION'S MISSION IS TO ASSIST DISADVANTAGED URBAN RESIDENTS IN THE ACHIEVEMENT OF SOCIAL AND ECONOMIC SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES PROGRAMS - PROVIDE FULL DAY YEAR ROUND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION. THESE INCLUDE SUMMER CAMP AND FOOD PROGRAMS.
YOUTH PROGRAMS - PROVIDE TUTORIAL SUPPORT, EDUCATIONAL REINFORCEMENT AND ACTIVITIES WHICH MOTIVATE AND ENCOURAGE LEARNING.
ADULT PROGRAMS PROVIDE JOB TRAINING AND EMPLOYMENT SERVICES TO ASSIST LOW INCOME INDIVIDUALS ENTER THE WORKFORCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vivian Cox Fraser President And CEO | Officer | 40 | $175,000 |
Greg Ward CPA Chief Financial Officer | Officer | 40 | $117,300 |
Sherkera Green Board Chair | Trustee | 2 | $0 |
Annie Snead-Godfrey Vice Chair | Trustee | 2 | $0 |
Donald Mullins Treasurer | Trustee | 2 | $0 |
Adenah Bayor Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,612,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,680,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,292,486 |
| Total Program Service Revenue | $314,576 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,300 |
| Net Gain/Loss on Asset Sales | $277,895 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,720,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,300 |
| Compensation of current officers, directors, key employees. | $42,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,891,473 |
| Pension plan accruals and contributions | $52,369 |
| Other employee benefits | $270,725 |
| Payroll taxes | $266,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,419 |
| Fees for services: Accounting | $112,098 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,713 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $28,736 |
| Royalties | $0 |
| Occupancy | $50,342 |
| Travel | $9,439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,104 |
| Interest | $23,140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,895 |
| Insurance | $62,233 |
| All other expenses | $430,528 |
| Total functional expenses | $5,270,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,193,350 |
| Savings and temporary cash investments | $71,779 |
| Pledges and grants receivable | $1,532,049 |
| Accounts receivable, net | $709,653 |
| 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 | $65,707 |
| Net Land, buildings, and equipment | $4,077,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,544 |
| Total assets | $8,654,223 |
| Accounts payable and accrued expenses | $142,581 |
| Grants payable | $0 |
| Deferred revenue | $1,581,413 |
| 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 | $965,114 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $4,544 |
| Total liabilities | $2,993,652 |
| Net assets without donor restrictions | $5,660,571 |
| Net assets with donor restrictions | $0 |
| 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 | $8,654,223 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Urban League Of Essex County has recieved totaling $4,508,312.
| Awarding Organization | Amount |
|---|---|
National Urban League Inc New York, NY PURPOSE: SEE PART IV | $2,323,903 |
Citi Foundation New York, NY PURPOSE: SMALL BUSINESS TECHNICAL ASSISTANCE INITIATIVE | $500,000 |
Victoria Foundation Inc Newark, NJ PURPOSE: RENEWAL: GENERAL OPERATING SUPPORT | $410,000 |
Victoria Foundation Inc Newark, NJ PURPOSE: TO SUPPORT GENERAL OPERATING PURPOSES | $205,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $180,639 |
Victoria Foundation Inc Newark, NJ PURPOSE: TO LAUNCH A $1 MILLION RESERVE FUND FOR THE URBAN LEAGUE OF ESSEX COUNTY, VICTORIA FOUNDATION APPROVED A 5-YEAR CHALLENGE GRANT OF $500,000, WHICH REQUIRES A ONE-TO-ONE MATCH | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban League Of Rochester N Y Inc Rochester, NY | $4,376,568 | $8,254,169 |
Buffalo Urban League Inc Buffalo, NY | $1,591,831 | $8,296,153 |
Urban League Of Hudson County Inc Jersey City, NJ | $6,325,460 | $7,750,253 |
Urban League Of Westchester Inc White Plains, NY | $3,386,193 | $7,250,259 |
Urban League Of Greater Pittsburgh Pittsburgh, PA | $5,030,078 | $6,439,096 |
Urban League Of Philadelphia Philadelphia, PA | $5,237,537 | $7,624,590 |
Urban League Of Essex County Newark, NJ | $8,654,223 | $7,720,852 |
New York Urban League Inc New York, NY | $2,002,436 | $3,834,999 |
Shenango Valley Urban League Farrell, PA | $1,203,418 | $1,496,874 |
Urban League Of Union County Inc Elizabeth, NJ | $299,550 | $1,009,707 |
Metropolitan Wilmington Urban League Inc Wilmington, DE | $282,067 | $631,897 |
Broome County Urban League Inc Binghamton, NY | $394,143 | $654,339 |