Urban League Of The Upstate
- Assets
- $367.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Greenville, SC
- Founding
- 02/1971
- Data as of
- 06/2022
- EIN
- 57-0541039
Organization Overview
Urban League Of The Upstate is located in Greenville, SC. The organization was established in 1971. 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, Urban League Of The Upstate employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban League Of The Upstate 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, Urban League Of The Upstate generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 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
TO PROMOTE EDUCATION, EQUIP ECONOMICALLY, AND TRANSFORM GENERATIONS. WITH THESE SMALL BUT SIGNIFICANT STEPS, WE CAN ACHIEVE OUR VISION OF HAVING A THRIVING COMMUNITY WHERE EVERYONE HAS THE OPPORTUNITY TO LIVE, LEARN AND WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE VALUE EDUCATION AS A KEY COMPONENT FOR LIVING A HEALTHIER AND MORE PROSPEROUS LIFE. OUR EDUCATION AND YOUTH DEVELOPMENT PROGRAMS PROVIDE YOUNG PEOPLE WITH THE CRITICAL SKILLS THEY NEED TO EXCEL ACADEMICALLY, AVOID AT-RISK BEHAVIOR AND BECOME ENGAGED MEMBERS IN THEIR COMMUNITIES. TUTORING, COLLEGE PREPARATION AND LEADERSHIP DEVELOPMENT ARE SOME OF THE MANY EDUCATIONAL ADVANCEMENT TOOLS OFFERED.
WE ARE DEDICATED TO BUILDING THRIVING COMMUNITIES THROUGH STRONG ECONOMIC INFRASTRUCTURE. OUR HOUSING PROGRAMS OFFER FAMILIES LONG-TERM, SUSTAINABLE SOLUTIONS THAT FOCUS ON BUILDING ASSETS THROUGH SAVINGS AND HOMEOWNERSHIP. OUR WEALTH ACCUMULATION SERVICES INCLUDE FINANCIAL LITERACY EDUCATION, BUDGETING, CREDIT COUNSELING, HOMEOWNERSHIP, FORECLOSURE PREVENTION AND LOAN MODIFICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
P Diane Mcneil CFO | Officer | 37.5 | $88,431 |
Rev Sean Dogan Interim President/ceo | Officer | 37.5 | $64,890 |
Dr Gail Wilson President/ceo | Officer | 37.5 | $49,410 |
Calvin Calhoun Treasurer | OfficerTrustee | 0 | $0 |
Christen Hairston Secretary | OfficerTrustee | 0 | $0 |
Stacey D Mills Board Chair | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $583 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $62,881 |
| Government grants | $373,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $544,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $981,524 |
| Total Program Service Revenue | $54,796 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,011 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,105,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,210 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $226,640 |
| Compensation of current officers, directors, key employees. | $95,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $322,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,213 |
| Payroll taxes | $41,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $625 |
| Fees for services: Accounting | $23,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $223,630 |
| Advertising and promotion | $8,705 |
| Office expenses | $54,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,071 |
| Travel | $30,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,789 |
| Interest | $3,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,329 |
| Insurance | $40,328 |
| All other expenses | $225 |
| Total functional expenses | $1,240,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $183,021 |
| 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 | $10,531 |
| Net Land, buildings, and equipment | $57,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $367,602 |
| Accounts payable and accrued expenses | $64,604 |
| Grants payable | $0 |
| Deferred revenue | $30,544 |
| 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 | $63,865 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $159,013 |
| Net assets without donor restrictions | $195,139 |
| Net assets with donor restrictions | $13,450 |
| 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 | $367,602 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Urban League Of The Upstate has recieved totaling $359,085.
| Awarding Organization | Amount |
|---|---|
National Urban League Inc New York, NY PURPOSE: SEE PART IV | $155,408 |
Hollingsworth Funds Inc Greenville, SC PURPOSE: GENERAL OPERATING SUPPORT | $80,000 |
United Way Of Greenville County Incorporated Greenville, SC PURPOSE: DONOR DESIGNATION, PROGRAM ALLOCATION | $72,000 |
Spartanburg County Foundation Spartanburg, SC PURPOSE: GENERAL SUPPORT | $15,000 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: RACE EQUITY ECONOMIC MOBILITY COMMISSION | $10,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Urban League Of Greater Atlanta Inc Atlanta, GA | $2,051,620 | $5,919,436 |
Urban League Of Central Carolinas Inc Charlotte, NC | $2,303,776 | $1,972,746 |
Winston-Salem Urban League Winston Salem, NC | $877,796 | $1,706,215 |
Columbia Urban League Inc Columbia, SC | $2,143,937 | $1,467,098 |
Urban League Of The Upstate Greenville, SC | $367,602 | $1,105,170 |
Greenville Urban League Seniors House Greenville, SC | $1,109,611 | $433,480 |
Urban League Of Greater Columbus Inc Columbus, GA | $0 | $507,396 |
United Cerebral Palsy Of Georgia Foundation Inc Atlanta, GA | $13,228 | $0 |
Urban League Of The Upstate Inc Foundation Greenville, SC | $0 | $0 |