2023-11-10T10:24:03-05:00 2022-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2022-01-01 351178594 URBAN LEAGUE OF NW INDIANA INC URBA 2198879621 3101 BROADWAY GARY IN 464091006 DR VANESSA ALLEN MCCLOUD PRESIDENT/CEO 2198879621 2023-11-09 true VANESSA MCCLOUD 999009999 true MATTHEW STOSICH CPA P01625655 2199243450 2023-11-09 2022 2023-04-26 12:10:37Z DR VANESSA ALLEN MCCLOUD 3101 BROADWAY GARY IN 46409 707544 false X WWW.URBANLEAGUENWI.ORG X 1945 IN URBAN LEAGUE OF NORTHWEST INDIANA, INC. IS A SOCIAL SERVICE AGENCY WHICH ASSISTS NEIGHBORHOODS WITH EMPLOYMENT, HOUSING, FOOD, YOUTH SURVIVAL SKILLS, SCHOLARSHIPS, AND SCHOLARSHIP INFORMATION. 24 24 2 40 0 631028 500264 0 64 -79 137273 141732 768365 641917 28500 66750 0 167273 174734 0 0 360521 515299 556294 756783 212071 -114866 686336 663293 53736 138094 632600 525199 URBAN LEAGUE OF NORTHWEST INDIANA, INC. IS A SOCIAL SERVICE AGENCY WHICH ASSISTS NEIGHBORHOODS WITH EMPLOYMENT, HOUSING, FOOD, YOUTH SURVIVAL SKILLS, SCHOLARSHIPS, AND SCHOLARSHIP INFORMATION. false false 628186 66750 NEIGHBORHOOD ORGANIZATION FOR SELF-IMPROVEMENT. THE LEAGUE ASSISTS WITH EMPLOYMENT, HOUSING, FOOD, YOUTH SURVIVAL SKILLS, SCHOLARSHIPS, AND SCHOLARSHIP INFORMATION. 628186 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 31 0 true 2 true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true false true true false false X X X DR VANESSA ALLEN MCCLOUD 2198879621 3101 BROADWAY GARY IN 46409 YOLANDA DAVIS CHAIRMAN 2.00 X X 0 0 0 R LOUIS GONZALEZ VICE CHAIR 2.00 X X 0 0 0 MARY CELITA GREEN TREASURER 3.00 X X 0 0 0 KENICHI IWAMA SECRETARY 2.00 X X 0 0 0 BRITNEY BYNUM BOARD MEMBER 1.00 X 0 0 0 BRANDON COMER BOARD MEMBER 1.00 X 0 0 0 REBEKAH AREVALO BOARD MEMBER 1.00 X 0 0 0 KRISTINA BAILEY BOARD MEMBER 1.00 X 0 0 0 KEVIN COMERFORD BOARD MEMBER 1.00 X 0 0 0 DENISE COMER DILLARD BOARD MEMBER 1.00 X 0 0 0 KIKI ENCARNACION BOARD MEMBER 1.00 X 0 0 0 ERIC EVANS BOARD MEMBER 1.00 X 0 0 0 BRANDI HERROD BOARD MEMBER 1.00 X 0 0 0 NATALIE MCDANIEL HICKS BOARD MEMBER 1.00 X 0 0 0 DR JANORA HOLMES BOARD MEMBER 1.00 X 0 0 0 REV DR RAMEEN JACKSON BOARD MEMBER 1.00 X 0 0 0 GISELE JONES BOARD MEMBER 1.00 X 0 0 0 ADRIAN WELLS LUCAS BOARD MEMBER 1.00 X 0 0 0 NOE NAJERA BOARD MEMBER 1.00 X 0 0 0 JOSHAUNA NASH BOARD MEMBER 1.00 X 0 0 0 DR TREVAUGHN DAVIS-NEAL BOARD MEMBER 1.00 X 0 0 0 GUILLERMINA PEREZ BOARD MEMBER 1.00 X 0 0 0 BRADLEY RAJEK BOARD MEMBER 1.00 X 0 0 0 MICHAEL SUGGS BOARD MEMBER 1.00 X 0 0 0 DR VANESSA ALLEN MCCLOUD PRESIDENT/CE 40.00 X X 94903 0 6476 94903 6476 false false false 500264 500264 264 264 50 50 50 50 343 -343 -343 -343 206633 65284 141349 MISCELLANEOUS 900099 333 333 333 641917 -343 647 X 66750 66750 101379 89214 12165 62947 55393 7554 10408 9159 1249 28472 14236 14236 171716 106208 65508 5170 4549 621 14444 12710 1734 3769 3317 452 3330 2930 400 16006 16006 9271 8158 1113 PROJECT EXPENSES 138103 138103 GRANT EXPENSES 62020 62020 DONATIONS 28112 24739 3373 MISCELLANEOUS EXPENSE 16474 14497 1977 18412 16203 2209 756783 628186 128597 0 491050 398981 120075 160338 100 2614 7312 294552 219046 72497 75506 21156 686336 663293 22423 26198 31313 90740 21156 53736 138094 X 481873 525199 150727 632600 525199 686336 663293 X -114866 7465 X false true X true false X 137465 179728 572456 631028 500264 2020941 137465 179728 572456 631028 500264 2020941 2020941 9800 8400 2810 400 314 21724 188 188 141725 162943 304668 2347521 828081 0.86090 0.79470 X PART II, LINE 10 FUNDRAISING INCOME 304,668 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180729 118864 61865 113823 100182 13641 75506 OPERATING LEASE LIABILITY 21156 21156 X 733136 25935 65284 91219 641917 641917 840537 25935 65284 91219 749318 7465 7465 756783 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN THEIR DECEMBER 31, 2022 AND 2021 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 65,284 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 65,284 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 7,465 DIVERSITY LUNCH 198330 198330 53653 198330 198330 53653 53653 144677 true SCHOLARSHIP AWARDS 37 66750 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS' DUTIES INCLUDE: GENERAL OFFICE MAINTENANCE, GENERAL OFFICE FILING, COPYING, ANSWERING/MAKING PHONE CALLS, ETC. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTERESTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTE TO ADDRESS. FORM 990, PAGE 6, PART VI, LINE 15A THE NATIONAL URBAN LEAGUE PROVIDES A COMPENSATION GUIDELINE FOR THE ORGANIZATION'S CEO. THE EXECUTIVE BOARD CONDUCTS AN ANNUAL ASSESSMENT AND DETERMINES COMPENSATION AND BONUSES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE UPLOADED TO WWW.GUIDESTAR.COM AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 59,083 59,082 0 CONTRACTED SERVICES 47,125 6,426 0 TOTAL 106,208 65,508 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 65,284 FUNDRAISING EXPENSES -65,284 BOOK / TAX DEPRECIATION DIFFERENCE 7,465 TOTAL 7,465