Madison County Urban League Inc
- Assets
- $354.4k
- Revenue
- $740.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Alton, IL
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 37-1028276
Organization Overview
Madison County Urban League Inc is located in Alton, IL. 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, Madison County Urban League Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison 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, Madison County Urban League Inc generated $740.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $555.4k during the year ending 12/2021. While expenses have increased by 7.5% 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
MADISON COUNTY URBAN LEAGUE, INC. PROVIDES DIRECT SERVICES IN HOUSING, EMPLOYMENT, AND EDUCATION, TO IMPROVE THE QUALITY OF LIFE FOR DISADVANTAGED PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - PROVIDE HOUSING RELATED SERVICES FOR DISADVANTAGED PEOPLE TO HELP IMPROVE THE QUALITY OF LIVING.
YOUTH EMPOWERMENT - PROVIDE EMPOWERMENT SERVICES TO DISADVANTAGED YOUTH TO HELP IMPROVE THE QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Walker Mccain CEO | 40 | $80,348 | |
Duane Bailey Chairman | Officer | 1 | $0 |
Dale T Chapman Vice Chairman | Officer | 1 | $0 |
Lillian Brantley Treasurer | Officer | 1 | $0 |
Joan Sheppard Secretary | Officer | 1 | $0 |
Mayor John Hamm Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $187,986 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $739,581 |
| Total Program Service Revenue | $0 |
| Investment income | $43 |
| 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 | $740,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $225,316 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,348 |
| Compensation of current officers, directors, key employees. | $3,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,230 |
| Payroll taxes | $10,805 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,586 |
| Travel | $21,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,636 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,503 |
| Insurance | $5,458 |
| All other expenses | $1,414 |
| Total functional expenses | $555,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,967 |
| Savings and temporary cash investments | $5,619 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,826 |
| 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 | $3,850 |
| Net Land, buildings, and equipment | $30,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $354,370 |
| Accounts payable and accrued expenses | $41,329 |
| Grants payable | $0 |
| Deferred revenue | $14,790 |
| 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 | $56,119 |
| Net assets without donor restrictions | $293,251 |
| Net assets with donor restrictions | $5,000 |
| 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 | $354,370 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madison County Urban League Inc has recieved totaling $632.
| Awarding Organization | Amount |
|---|---|
Bernard Charitable Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $632 |
Endowment Analysis
| Beg. Balance | $5,000 |
| Ending Balance | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban League Of Metropolitan St Louis Saint Louis, MO | $53,209,023 | $45,505,292 |
Springfield Urban League Inc Springfield, IL | $3,407,201 | $14,506,065 |
Louisville Urban League Louisville, KY | $47,249,724 | $15,688,464 |
Indianapolis Urban League Inc Indianapolis, IN | $13,440,424 | $6,373,565 |
Urban League Of Greater Madison Inc Madison, WI | $10,550,567 | $3,249,469 |
Milwaukee Urban League Milwaukee, WI | $4,662,149 | $3,513,704 |
Quad County Urban League Inc Aurora, IL | $3,921,852 | $2,146,894 |
Urban League Of Lexington-Fayette Co Lexington, KY | $1,397,257 | $1,059,640 |
Tri-County Urban League Inc Peoria, IL | $2,080,402 | $1,063,628 |
Urban League Of Northwest Indiana Inc Gary, IN | $686,336 | $768,365 |
Madison County Urban League Inc Alton, IL | $354,370 | $740,418 |
Fort Wayne Urban League Inc Fort Wayne, IN | $1,679,598 | $509,413 |