Urban League Of Metropolitan St Louis
- Assets
- $53.2m
- Revenue
- $45.5m
- Investments
- $8.9m
- Employees
- 420
- Location
- Saint Louis, MO
- Founding
- 02/1975
- Data as of
- 12/2021
- EIN
- 43-0653605
Organization Overview
Urban League Of Metropolitan St Louis is located in Saint Louis, MO. The organization was established in 1975. 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 Metropolitan St Louis employed 420 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban League Of Metropolitan St Louis 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 Metropolitan St Louis generated $45.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $37.2m during the year ending 12/2021. While expenses have increased by 9.4% 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
EMPOWER AFRICAN AMERICANS AND OTHERS IN THE ST. LOUIS REGION TO SECURE ECONOMIC SELF-RELIANCE, SOCIAL EQUALITY AND CIVIL RIGHTS THROUGH ADVOCACY, COALITION BUILDING, AND PROGRAM SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EMPOWERMENT THE URBAN LEAGUE WILL PROVIDE THOSE NEEDS THAT WILL STABLIZE FAMILIES SO THAT EMPOWERED CLIENTS MAY FOCUS ON BETTERING THEMSELVES AND THEIR COMMUNITIES.
ECONOMIC OPPORTUNITY THE URBAN LEAGUE WILL EDUCATE AND EMPOWER AFRICAN AMERICANS AND OTHERS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND WEALTH ACCRUAL BY PRIORITIZING LADDERS OUT OF POVERTY PROGRAMMING.
EDUCATION EXCELLENCE THE URBAN LEAGUE WILL ADVOCATE FOR EDUCATIONAL EQUALITY FOR AFRICAN AMERICANS AND OTHERS WHILE PROVIDING PROGRAMS THAT ENSURE EARLY SKILLS ACHIEVEMENT, EQUAL ACCESS TO SECONDARY EDUCATIONAL OPPORTUNITIES AND PARENTAL INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mcmillan Ceo/president | Officer | 65 | $366,891 |
Aundrea Young Sr. VP - Chief Financial Officer | 60 | $146,879 | |
Dr Mulugheta Teferi Chief Of Staff | 50 | $126,731 | |
Barbara Bowman Vice President - Controller | 60 | $121,184 | |
Gwendolyn Diggs Vice President | 50 | $109,448 | |
Michael Holmes Executive Vice President | 50 | $102,655 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beginning Futures Llc Daycare Provider | 12/30/21 | $0 |
Wcs Catering Headstart Catering | 12/30/21 | $0 |
Training Up A Child Headstart Provider | 12/30/21 | $0 |
Green's Heating And Cooling Hvac Contractors | 12/30/21 | $0 |
Kai Enterprises Building Contractors | 12/30/21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,343,152 |
| Membership dues | $276,379 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,145,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,684,975 |
| Noncash contributions included in lines 1a–1f | $2,142,148 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,449,668 |
| Total Program Service Revenue | $0 |
| Investment income | $228,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,685,380 |
| Net Income from Fundraising Events | $321,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,505,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,677,196 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,580,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,812 |
| Payroll taxes | $1,071,080 |
| 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 | $1,325,771 |
| Information technology | $100,175 |
| Royalties | $0 |
| Occupancy | $3,239,361 |
| Travel | $401,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $252,997 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,350,476 |
| Insurance | $319,163 |
| All other expenses | $223,326 |
| Total functional expenses | $37,173,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,326,885 |
| Pledges and grants receivable | $4,868,515 |
| Accounts receivable, net | $4,105,701 |
| 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 | $473,650 |
| Net Land, buildings, and equipment | $20,142,114 |
| Investments—publicly traded securities | $3,729,986 |
| Investments—other securities | $8,862,085 |
| Investments—program-related | $0 |
| Intangible assets | $88,840 |
| Other assets | $611,247 |
| Total assets | $53,209,023 |
| Accounts payable and accrued expenses | $1,875,075 |
| Grants payable | $0 |
| Deferred revenue | $4,044,880 |
| 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 | $15,802,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,722,706 |
| Net assets without donor restrictions | $9,784,315 |
| Net assets with donor restrictions | $21,702,002 |
| 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 | $53,209,023 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Urban League Of Metropolitan St Louis has recieved totaling $5,604,508.
| Awarding Organization | Amount |
|---|---|
Area Resources For Community And Human Services St Louis, MO PURPOSE: COMMUNITY DEVELOPMENT ASSISTANCE | $2,278,034 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Strengthen Communities;AWD - Strengthen Communities; CCS - Strengthen Communities | $1,398,311 |
National Urban League Inc New York, NY PURPOSE: SEE PART IV | $344,613 |
Greater St Louis Inc St Louis, MO PURPOSE: SAVE OUR SONS WORKFORCE DEVELOPMENT PROGRAM SUPPORT AND DIVISION OF PUBLIC SAFETY PROGRAM SUPPORT | $300,000 |
Regional Business Council Saint Louis, MO PURPOSE: REGIONALISM | $252,760 |
Tournaments For Charity Dublin, OH PURPOSE: GENERAL SUPPORT | $200,000 |
Endowment Analysis
| Beg. Balance | $5,067,987 |
| Earnings | $349,815 |
| Net Contributions | $300,000 |
| Ending Balance | $5,717,802 |
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 |
Urban League Of Nebraska Omaha, NE | $4,185,018 | $3,142,349 |
Urban League Of Greater Oklahoma City Inc Oklahoma City, OK | $3,063,274 | $2,010,045 |
Quad County Urban League Inc Aurora, IL | $3,921,852 | $2,146,894 |
Urban League Of Middle Tennessee Nashville, TN | $5,962,009 | $1,476,248 |
Knoxville Area Urban League Knoxville, TN | $6,555,175 | $1,957,738 |
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 |
Memphis Urban League Inc Memphis, TN | $855,147 | $741,805 |
Madison County Urban League Inc Alton, IL | $354,370 | $740,418 |