Austin Area Urban League Inc
- Assets
- $4.4m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 58
- Location
- Austin, TX
- Founding
- 12/1976
- Data as of
- 12/2021
- 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 12/2021, Austin Area Urban League Inc employed 58 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 12/2021, Austin Area Urban League Inc generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 15.4% 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
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
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Quincy Dunlap President And CEO | Officer | 40 | $148,981 |
Leonard Moore Board Chair | OfficerTrustee | 5 | $0 |
Francis Terway Director | Trustee | 5 | $0 |
Stanicia Holmes Secretary | OfficerTrustee | 5 | $0 |
Athens Mclaughlin Director | Trustee | 5 | $0 |
Liz Medina Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valdez Remodeling Contractor | 12/30/21 | $100,996 |
Reyna Drywall And Paint Contractor | 12/30/21 | $341,329 |
Lb Construction Contractor | 12/30/21 | $339,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,605,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,520,361 |
| Noncash contributions included in lines 1a–1f | $25,281 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,134,954 |
| Total Program Service Revenue | $0 |
| Investment income | $711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,172,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $444,932 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,981 |
| Compensation of current officers, directors, key employees. | $7,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,196,553 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,173 |
| Payroll taxes | $125,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $267,616 |
| Advertising and promotion | $6,282 |
| Office expenses | $232,719 |
| Information technology | $206,566 |
| Royalties | $0 |
| Occupancy | $158,960 |
| Travel | $11,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,608 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,114 |
| Insurance | $80,339 |
| All other expenses | $38,891 |
| Total functional expenses | $5,132,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,390,044 |
| Savings and temporary cash investments | $1,254,178 |
| Pledges and grants receivable | $581,868 |
| Accounts receivable, net | $36,091 |
| 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 | $5,138 |
| Net Land, buildings, and equipment | $101,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $4,372,029 |
| Accounts payable and accrued expenses | $349,767 |
| 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 | $89,610 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $311 |
| Total liabilities | $439,688 |
| Net assets without donor restrictions | $3,599,092 |
| 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 | $4,372,029 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Austin Area Urban League Inc has recieved totaling $1,803,377.
| Awarding Organization | Amount |
|---|---|
Sheth Sangreal Foundation Austin, TX PURPOSE: GENERAL PURPOSE | $750,000 |
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $400,000 |
National Urban League Inc New York, NY PURPOSE: SEE PART IV | $177,717 |
Austin Community Foundation Austin, TX PURPOSE: MATCHING FUNDS | $71,175 |
Moody Foundation Galveston, TX PURPOSE: CENTRAL TEXAS RAPID RELIEF AND RESPONSE PROGRAM. | $50,000 |
Moody Foundation Galveston, TX PURPOSE: HOUSING ASSISTANCE DUE TO TEXAS WINTER STORM URI. | $50,000 |
Endowment Analysis
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 |