2023-11-02T15:24:19-05:00 2022-12-31 363168081 SIKICH LLP 274 WHITE POND DRIVE AKRON OH 443201118 990 2022-01-01 340714520 AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE INC AKRO 2345424140 440 VERNON ODOM BLVD AKRON OH 44307 TERESA LEGRAIR PRESIDENT AND CEO 2345424140 2023-10-30 1 TERESA LEGRAIR 999009999 0 JILL M BOYLE CPA P01246734 3308646661 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERESA LEGRAIR 440 VERNON ODOM BLVD AKRON OH 44307 4941148 0 X AKRONURBANLEAGUE.ORG X 1925 OH TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SUMMIT COUNTY THROUGH ECONOMIC SELF-RELIANCE. 22 22 37 70 -6262 0 2762624 4704440 0 0 0 0 116845 53107 2879469 4757547 61489 80467 0 0 1711443 1914212 0 0 276117 631030 856505 2403962 2851184 475507 1906363 6566797 8262080 2638590 2505519 3928207 5756561 X TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SUMMIT COUNTY, PARTICULARLY AFRICAN AMERICANS, BY ADVOCATING AND FACILITATING PROGRAMS THAT ARE ECONOMICALLY AND EDUCATIONALLY TRANSFORMATIONAL, IMPACTING THEIR LIVES AND THE LIVES OF FUTURE GENERATIONS. 0 0 867579 WORKFORCE DEVELOPMENT: OUR HIGHLY REPUTABLE AND PROVEN EMPLOYMENT CENTER OFFERS CAREER COUNSELING, EMPLOYMENT TRAINING, EFFECTIVE RESUME WRITING INSTRUCTION, EMPLOYMENT LEADS AND REFERRALS, INTERVIEW SKILL TIPS, AND EMPLOYER VISITS. 138907 INVESTING IN CHILDREN: YOUTH, AGES 14 TO 21, PARTICIPATE IN ACADEMIC TUTORING, JOB READINESS TRAINING, RESUME BUILDING, INTERVIEW PRACTICE, OVERCOMING OBSTACLES TO EMPLOYMENT AND ON-THE-JOB TRAINING. CHILDREN BETWEEN THE AGES OF 5 TO 12 SPEND JUNE TO AUGUST ENJOYING EDUCATIONAL ACTIVITIES, ARTS AND CRAFTS, PHYSICAL EDUCATION, FIELD TRIPS, AND FREE LUNCH 659179 MINORITY ENTREPRENEUR EMPOWERMENT CENTER: THE CENTER SEEKS TO ASSIST START-UP, SMALL AND MEDIUM-SIZED BUSINESS OWNERS AND CONTRACTORS IN DEVELOPING BUSINESS STRATEGIES, BUSINESS PLAN WRITING, FINANCIAL ASSISTANCE, MANAGEMENT PRACTICES AND CAPITAL RESOURCES. 353934 80467 SCHOOL'S IN/SCHOLARSHIP PROGRAM - GED PREPARATION AND JOB READINESS AND SUPPORT PROGRAM FOR YOUNG ADULTS AGE 16 TO 21. THE MAIN GOALS OF THE PROGRAM ARE TO OBTAIN A GED, SECURE EMPLOYMENT AND REMOVE BARRIERS. THE PARTICIPANTS WILL ALSO GAIN UNDERSTANDING OF LIFE SKILLS. FOR STUDENTS WHO HAVE COMPLETED HIGH SCHOOL WE OFFER 40 PLUS SCHOLARSHIPS EVERY YEAR. 353934 80467 2019599 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 37 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X TERESA LEGRAIR 2345424132 440 VERNON ODOM BLVD AKRON OH 44307 BARBARA GREENE TRUSTEE 1.00 X 0 0 0 BILLY TAYLOR TRUSTEE 1.00 X 0 0 0 CARA KRSTOLIC TRUSTEE 1.00 X 0 0 0 CYNTHIA KELLEY DO TRUSTEE 1.00 X 0 0 0 DALLAS A GRUNDY TRUSTEE 1.00 X 0 0 0 DR JENNIFER ROSS VICE PRESIDENT 1.00 X X 0 0 0 EMMANUEL GLOVER TRUSTEE 1.00 X 0 0 0 FEDEARIA NICHOLSON SWEVAL PH D TRUSTEE 1.00 X 0 0 0 H ALAN ROTHENBUECKER CHAIRMAN 1.00 X X 0 0 0 JOLENE A LANE VICE CHAIR/SECRETARY 1.00 X X 0 0 0 JULIE BRANDLE TRUSTEE 1.00 X 0 0 0 KIMBERLY HAW-FALASCO TRUSTEE 1.00 X 0 0 0 KIMBERLY MORGAN TRUSTEE 1.00 X 0 0 0 LARRY CHADWICK VICE PRESIDENT 1.00 X X 0 0 0 LASHONDA TAYLOR TRUSTEE 1.00 X 0 0 0 LYNN PURYEAR VICE PRESIDENT 1.00 X X 0 0 0 MATT SOFUL FINANCE CHAIR 1.00 X X 0 0 0 MELISSA GLANZ TRUSTEE 1.00 X 0 0 0 MICHAEL BIGHAM MD TRUSTEE 1.00 X 0 0 0 NICHOLAS BROWNING FUND DEVELOPMENT CHAIR 1.00 X 0 0 0 NICOLE CURET DEVELOPMENT DIRECTOR 1.00 X X 0 0 0 RICHARD COLLINS TRUSTEE 1.00 X 0 0 0 SUE HOBSON TRUSTEE 1.00 X 0 0 0 TANYA ARTHUR TRUSTEE 1.00 X 0 0 0 TESA MIRACLE GOVERNANCE CHAIR 1.00 X X 0 0 0 TODD BERTSCH MARKETING CHAIR 1.00 X 0 0 0 JOHN M BARANEK CPA CFO 40.00 X 88694 0 14322 TERESA LEGRAIR PRESIDENT/CEO 40.00 X 137309 0 8508 226003 0 22830 1 0 0 0 0 153358 3395 152501 1284837 3110349 4704440 131920 138182 -6262 -6262 -6262 53436 152501 45419 8017 8017 MISCELLANEOUS 900099 51352 51352 51352 4757547 51352 -6262 8017 80467 80467 248832 169129 59371 20332 1298618 899627 290842 108149 263844 179332 62953 21559 102918 69953 24556 8409 34350 21665 8277 4408 130182 93998 17061 19123 53684 21736 21545 10403 215711 160982 4810 49919 115846 105406 10440 3038 2198 630 210 64279 43691 15336 5252 152245 103994 35749 12502 21166 16319 2901 1946 CLIENT ASSISTANCE 34768 28294 6474 STAFF DEVELOPMENT 31236 22808 4963 3465 2851184 2019599 555468 276117 1000860 3092064 414584 343384 210023 0 18260 8472 7235593 2881774 4380720 4353819 542350 464341 6566797 8262080 148508 124480 2490082 2381039 2638590 2505519 X 3012872 5250581 915335 505980 3928207 5756561 6566797 8262080 X 1906363 -78009 X 0 1 X 1 0 X 2008190 2071518 2783342 2762624 4704440 14330114 2008190 2071518 2783342 2762624 4704440 14330114 2542478 11787636 134 134 14558 13636 48054 8017 84265 24876 10921 61260 120685 59369 277111 14691624 53517 0.80230 0.92510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 24,876. 2019 AMOUNT: $ 10,921. 2020 AMOUNT: $ 61,260. 2021 AMOUNT: $ 120,685. 2022 AMOUNT: $ 59,369. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497350 -65856 7000 5153 419341 457289 225 51469 6000 5633 497350 190432 200275 76783 10201 457289 161063 150 31202 1983 190432 178240 2500 -11797 6000 1880 161063 0.00000 1.00000 0.00000 1 0 200000 200000 5824142 2292734 3531408 512083 46014 466069 223892 163869 60023 475476 379157 96319 4353819 INTEREST IN ASSETS HELD AT A FOUNDATION 419341 DEPOSIT 45000 464341 X 4895729 138182 138182 4757547 0 4757547 2989366 138182 138182 2851184 0 2851184 PART V, LINE 4: INCOME RECEIVED FROM THESE FUNDS ARE FOR THE GENERAL OPERATIONS OF THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 138,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 138,182. GALA 155432 113112 42320 42320 MKE BREAKFAST 36500 36500 1 14005 2889 11116 3099 205937 152501 53436 45419 45419 8017 1 SCHOLARSHIPS- ANNUALY AWARDED TO HIGH SCHOOL SENIORS, RESIDING AND ATTENDING SCHOOL IN SUMMIT COUNTY, WHO ARE INTERESTED IN PURSUING A HIGHER EDUCATION AND HAVE A FINANCIAL NEED 45 80467 PART I, LINE 2: THE ORGANIZATION RECEIVES SCHOLARSHIP APPLICATIONS FROM EACH STUDENT APPLYING FOR EACH SCHOLARSHIP OFFERED. MANAGEMENT REVIEWS EACH APPLICATION AND DETERMINES IF THE STUDENT SATISFIES THE REQUIREMENTS OF THE SCHOLARSHIP. AFTER BEING AWARDED THE SCHOLARSHIP, EACH SCHOLARSHIP RECIPIENT SENDS THE ORGANIZATION DOCUMENTATION TO DEMONSTRATE HOW THE INDIVIDUAL USED THE SCHOLARSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR WILL PREPARE THE DRAFT OF THE FORM 990 AND RETURN TO THE AKRON URBAN LEAGUE FOR REVIEW. THE REVIEW PROCESS IS AS FOLLOWS: 1. THE DRAFT FORM 990 WILL BE REVIEWED BY THE HEAD OF FINANCE. 2. THE DRAFT FORM 990 IS FORWARDED TO THE CEO/PRESIDENT FOR REVIEW A FORM 8879 WILL BE PROVIDED FOR SIGNATURE. 3. THE DRAFT FORM 990 IS PRESENTED TO BOARD FOR FINAL REVIEW AND APPROVAL. 4. THE DRAFT FORM 990 AND FORM 8879 WILL BE SENT BACK TO THE AUDITOR. 5. THE AUDITOR WILL FILE THE FORM 990 ELECTRONICALLY. 6. THE FORM 990 IS SUBMITTED AND A CONFIRMATION IS RECEIVED. 7. THE AUDITOR WILL PROVIDE AN ELECTRONIC COPY TO THE AKRON URBAN LEAGUE. FORM 990, PART VI, SECTION B, LINE 12C DURING ANNUAL REVIEWS THE LEADERSHIP STAFF IS ASKED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE HR COMMITTEE OF THE BOARD OF TRUSTEES AND BOARD CHAIR USING COMPARABILITY DATA. THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION IS CALCULATED USING A FORMULA GENERATED BY THE NATIONAL URBAN LEAGUE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST HELD AT FOUNDATION -78,009.