Winston-Salem Urban League
- Assets
- $680.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 162
- Location
- Winston Salem, NC
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 56-0532301
Organization Overview
Winston-Salem Urban League is located in Winston Salem, NC. The organization was established in 1972. 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 06/2022, Winston-Salem Urban League employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winston-Salem Urban League 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 06/2022, Winston-Salem Urban League generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 5 years. 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
DEVELOPMENT OF PROGRAMS DESIGNED TO REVERSE ECONOMIC AND SOCIAL DETERIORATION OF MINORITY FAMILIES AND ELDERLY CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FURTHER THE ORGANIZATIONS MISSION OF DEVELOPMENT OF PROGRAMS DESIGNED TO REVERSE ECONOMIC AND SOCIAL DETERIORATION OF MINORITY FAMILIES AND ELDERLY CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Perry President And CEO | Officer | 40 | $82,950 |
Shon Gilmore Director | Trustee | 1 | $0 |
Chelii Broussard Director | Trustee | 1 | $0 |
Allison Matthews Secretary | OfficerTrustee | 1 | $0 |
Scotty Petrea Director | Trustee | 1 | $0 |
Griggs Chanel Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $118,656 |
| Membership dues | $780 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,340,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,541,206 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $302 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,541,925 |
| 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. | $98,663 |
| Compensation of current officers, directors, key employees. | $2,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,086,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,621 |
| Payroll taxes | $91,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $114,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $298 |
| Office expenses | $17,754 |
| Information technology | $25,942 |
| Royalties | $0 |
| Occupancy | $29,325 |
| Travel | $2,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,259 |
| Interest | $0 |
| Payments to affiliates | $2,645 |
| Depreciation, depletion, and amortization | $34,669 |
| Insurance | $12,332 |
| All other expenses | $2,221 |
| Total functional expenses | $1,584,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $109,859 |
| Accounts receivable, net | $17,613 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,312 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $520,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $680,049 |
| Accounts payable and accrued expenses | $52,938 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $91,153 |
| Total liabilities | $144,091 |
| Net assets without donor restrictions | $251,800 |
| Net assets with donor restrictions | $284,158 |
| 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 | $680,049 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Urban League Of Greater Atlanta Inc Atlanta, GA | $7,057,739 | $14,347,353 |
Urban League Of Middle Tennessee Nashville, TN | $6,617,743 | $2,762,516 |
Urban League Of Central Carolinas Inc Charlotte, NC | $2,303,776 | $1,972,746 |
Knoxville Area Urban League Knoxville, TN | $8,727,233 | $4,309,461 |
Urban League Of The Upstate Greenville, SC | $469,410 | $1,777,742 |
Winston-Salem Urban League Winston Salem, NC | $680,049 | $1,541,925 |
Columbia Urban League Inc Columbia, SC | $3,057,847 | $2,587,840 |
Urban League Of Hampton Roads Inc Norfolk, VA | $1,146,287 | $1,285,027 |
Memphis Urban League Inc Memphis, TN | $696,221 | $640,200 |
Urban League Of Greater Columbus Inc Columbus, GA | $0 | $479,147 |
Greenville Urban League Seniors House Columbia, SC | $1,109,377 | $437,887 |
Urban League Of Greater Richmond Petersburg, VA | $371,308 | $303,564 |
United Cerebral Palsy Of Georgia Foundation Inc Atlanta, GA | $14,807 | $0 |
Urban League Of The Upstate Inc Foundation Greenville, SC | $0 | $0 |