Austin Area Urban League Inc
- Assets
- $9.3m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 89
- Location
- Austin, TX
- Founding
- 12/1976
- Data as of
- 12/2022
- EIN
- 74-1890518
Organization Overview
Austin Area Urban League Inc is located in Austin, TX. The organization was established in 1976. 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 12/2022, Austin Area Urban League Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin 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 12/2022, Austin Area Urban League Inc generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 34.7% each year . All expenses for the organization totaled $6.1m during the year ending 12/2022. While expenses have increased by 23.1% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICES TO LOW INCOME PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - THIS PROGRAM IS A HOME MAINTENANCE PROGRAM THAT PROVIDES HOME REPAIRS TO SENIOR CITIZENS AND LOW-INCOME HOMEOWNERS WITHIN THE AUSTIN AREA
EDUCATION AND SOUTHBRIDGE SHELTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard Moore PHD Chairman | OfficerTrustee | 5 | $0 |
Francis M Terway Treasurer | OfficerTrustee | 5 | $0 |
Stanisia Holmes Secretary | OfficerTrustee | 5 | $0 |
Tawanda Bishop Director | Trustee | 5 | $0 |
Richard Davis Director | Trustee | 5 | $0 |
Marlin Thomas Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Camilo Garcia Construction Contractor | 12/30/22 | $196,180 |
Reyna Drywall And Paint Contractor | 12/30/22 | $107,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,500 |
| Membership dues | $18,000 |
| Fundraising events | $71,041 |
| Related organizations | $0 |
| Government grants | $5,027,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,409,326 |
| Noncash contributions included in lines 1a–1f | $110,839 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,538,680 |
| Total Program Service Revenue | $0 |
| Investment income | $2,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,520,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $156,431 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,616 |
| Compensation of current officers, directors, key employees. | $39,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,403,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $300,672 |
| Payroll taxes | $173,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $457,188 |
| Advertising and promotion | $23,413 |
| Office expenses | $503,396 |
| Information technology | $105,212 |
| Royalties | $0 |
| Occupancy | $213,223 |
| Travel | $89,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,993 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,909 |
| Insurance | $33,321 |
| All other expenses | $363,339 |
| Total functional expenses | $6,094,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,715,567 |
| Savings and temporary cash investments | $5,284,465 |
| Pledges and grants receivable | $235,607 |
| Accounts receivable, net | $1,647,407 |
| 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 | $34,663 |
| Net Land, buildings, and equipment | $148,199 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $209,335 |
| Total assets | $9,275,243 |
| Accounts payable and accrued expenses | $638,375 |
| Grants payable | $0 |
| Deferred revenue | -$1 |
| 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 | $68,593 |
| Unsecured mortgages and notes payable | $311 |
| Other liabilities | $209,974 |
| Total liabilities | $917,252 |
| Net assets without donor restrictions | $8,186,938 |
| Net assets with donor restrictions | $0 |
| 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 | $9,275,243 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Area Urban League Inc Austin, TX | $9,275,243 | $10,520,198 |
Urban League Of Louisiana New Orleans, LA | $9,487,068 | $5,534,598 |
Houston Area Urban League Inc Houston, TX | $11,430,174 | $8,681,694 |
Urban League Of Greater Oklahoma City Inc Oklahoma City, OK | $3,063,274 | $2,010,045 |
Southwestern Urban Development Corporation Okc, OK | $157,805 | $0 |
Hope Experience Outreach Wilmer, TX | $14,483 | $0 |