Houston Area Urban League Inc
- Assets
- $6.3m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Houston, TX
- Founding
- 11/1968
- Data as of
- 12/2021
- EIN
- 74-1611455
Organization Overview
Houston Area Urban League Inc is located in Houston, TX. The organization was established in 1968. 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, Houston Area Urban League Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Area 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, Houston Area Urban League Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 4.4% 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
TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND COMMUNITY SERVICES: TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING IN THE COMMUNITY. IN ADDITION, TO PROVIDE HOUSING STABILIZATION ASSISTANCE TO VETERANS AND HURRICANE VICTIMS.
WORKFORCE DEVELOPMENT & TRAINING: TO HELP INDIVIDUALS BECOME MARKETABLE, TEACH CLIENTS EFFECTIVE TECHNIQUES FOR JOB SEARCHES, PRESENTATION MANAGEMENT, INTERVIEW PROTOCOL, INSTRUCT IN THE APPLICATION PROCESS, AND ADDRESS EMPLOYMENT RETENTION WITH THE GOAL OF FAMILY SELF-SUFFICIENCY.
EDUCATION & YOUTH SERVICES
SPECIAL PROJECTS: $441,264, INCLUDING GRANTS $239,094ECONOMIC DEVELOPMENT: $187,752, INCLUDING GRANTS $18,250HEALTH INITIATIVES: $66,741, INCLUDING GRANTS $8,228
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judson Robinson III President & CEO | OfficerTrustee | 50 | $161,038 |
Judith Craven 1st Vice Chair | OfficerTrustee | 2 | $0 |
Calvin Guidry Chair | OfficerTrustee | 2 | $0 |
Mark Jacobs Treasurer | OfficerTrustee | 2 | $0 |
Odis Mack 3rd Vice Chair | OfficerTrustee | 2 | $0 |
Terry W Roberson 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Taycon It Services Inc It Services | 12/30/21 | $163,797 |
Houston Business Development Inc Landlord | 12/30/21 | $157,197 |
Pridestaff Tem Staffing | 12/30/21 | $105,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,169,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,341,298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,536,928 |
| Total Program Service Revenue | $26,000 |
| Investment income | $297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,458 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $540,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,173,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $528,623 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,139 |
| Compensation of current officers, directors, key employees. | $190,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,664,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $562,584 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $338,443 |
| Travel | $35,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,459 |
| Interest | $4,459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,320 |
| Insurance | $17,402 |
| All other expenses | $217,872 |
| Total functional expenses | $4,037,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,243,648 |
| Savings and temporary cash investments | $236,662 |
| Pledges and grants receivable | $1,333,455 |
| Accounts receivable, net | $0 |
| 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 | $23,370 |
| Net Land, buildings, and equipment | $2,442,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,279,421 |
| Accounts payable and accrued expenses | $193,606 |
| Grants payable | $0 |
| Deferred revenue | $514,044 |
| 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 | $191,054 |
| Total liabilities | $898,704 |
| Net assets without donor restrictions | $2,274,598 |
| Net assets with donor restrictions | $3,106,119 |
| 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 | $6,279,421 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Houston Area Urban League Inc has recieved totaling $1,722,371.
| Awarding Organization | Amount |
|---|---|
National Urban League Inc New York, NY PURPOSE: SEE PART IV | $597,168 |
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $388,674 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $150,000 |
United Way Of Greater Houston Houston, TX PURPOSE: Disaster | $127,002 |
United Way Of Greater Houston Houston, TX PURPOSE: Children and youth education | $108,426 |
United Way Of Greater Houston Houston, TX PURPOSE: Rebuilding lives - THRIVE | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban League Of Louisiana New Orleans, LA | $9,691,023 | $6,997,920 |
Austin Area Urban League Inc Austin, TX | $4,372,029 | $8,172,420 |
Houston Area Urban League Inc Houston, TX | $6,279,421 | $5,173,729 |
Urban League Of Greater Oklahoma City Inc Oklahoma City, OK | $3,063,274 | $2,010,045 |
Southwestern Urban Development Corporation Okc, OK | $176,077 | $0 |
Hope Experience Outreach Lancaster, TX | $10,421 | $0 |