2023-11-15T19:03:39-06:00 2022-12-31 874342306 GJC CPA'S & ADVISORS 201 EAST FIFTH STREET SUITE 1900-1239 CINCINNATI OH 452024162 990 2022-01-01 310565428 URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO INC URBA 5132819955 3458 READING ROAD CINCINNATI OH 452293128 JOEL LAM CHIEF FINANCIAL OFFICER 5132819955 2023-11-15 1 JOEL LAM 999009999 1 MICHAEL R NICHOLAS P00966144 5137669415 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTIE KUHNS ESQ 3458 READING ROAD CINCINNATI OH 452293128 10401046 0 X WWW.ULGSO.ORG X 1949 OH TO HELP BLACK PEOPLE AND HISTORICALLY UNDERSERVED COMMUNITIES TO ACHIEVE THEIR HIGHEST TRUE SOCIAL PARITY, ECONOMIC SELF-RELIANCE, POWER, CIVIL RIGHTS, AND JUSTICE 24 24 318 258 0 0 8195624 8689595 830977 1041850 126819 27508 381777 261716 9535197 10020669 1540541 1490597 0 0 5018634 5340234 0 0 520788 2016761 3392714 8575936 10223545 959261 -202876 8467466 9519693 989879 2480076 7477587 7039617 TO HELP BLACK PEOPLE AND HISTORICALLY UNDERSERVED COMMUNITIES TO ACHIEVE THEIR HIGHEST TRUE SOCIAL PARITY, ECONOMIC SELF-RELIANCE, POWER, CIVIL RIGHTS, AND JUSTICE 0 0 4348645 631597 554359 WORKFORCE DEVELOPMENT AND ECONOMIC STABILITY - THE MISSION IS TO CONDUCT JOB SKILLS, COUNSELING, AND FINANCIAL TRAINING THAT WILL PROVIDE ECONOMIC AND FINANCIAL STABILITY TO INDIVIDUALS AND FAMILIES. THE FOCUS IS TO PREPARE INDIVIDUALS WITH THE KNOWLEDGE AND SKILL SETS TO GAIN EMPLOYMENT IN HIGH-DEMAND FIELDS, AS WELL AS TO ASSIST WITH BARRIER REMOVAL AND JOB PLACEMENT. THIS PROGRAM ACCOMPLISHED THE FOLLOWING:- 517 CLIENTS RECEIVED WORKFORCE DEVELOPMENT AND JOB PLACEMENT COUNSELING- 241 PARTICIPANTS IN EMPLOYMENT AND WORKFORCE DEVELOPMENT PROGRAMS- 376 PARTICIPANTS PLACED IN JOBS 2837915 492113 BUSINESS DEVELOPMENT AND ENTREPRENEURSHIP - THE MISSION IS TO HELP ESTABLISHED ENTREPRENEURS INCREASE THEIR CAPACITY TO TAKE ADVANTAGE OF NEW BUSINESS OPPORTUNITIES AND QUALIFY FOR FINANCING THAT WILL LEAD TO HIGHER LEVELS OF BUSINESS GROWTH. THIS PROGRAM ACCOMPLISHED THE FOLLOWING:- 84 CERTIFICATIONS OBTAINED- THE SMALL BUSINESS DEVELOPMENT CENTERS GROUP SERVED 1,828 MINORITY BUSINESSES 859000 859000 COVID-19 RESILIENCY FUNDING - THE PURPOSE IS TO SUPPORT SMALL BLACK AND BROWN MINORITY BUSINESSES TO BRIDGE THE FINANCIAL GAP CREATED BY COVID-19. 90 GRANTS WERE FUNDED UNDER THIS PROGRAM. 8045560 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 61 0 1 318 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JOEL LAM 5132819955 3458 READING ROAD CINCINNATI OH 452293128 J PHILLIP HOLLOMAN CHAIR 1.25 0.10 X X 0 0 0 CURTIS HOLLIS TREASURER 1.25 0.10 X X 0 0 0 SHAWN M MASTERSON SECRETARY 1.25 0.10 X X 0 0 0 DONALD BROADHURST TRUSTEE 1.25 0.10 X 0 0 0 CHANTEL BUCHANAN TRUSTEE 1.25 0.10 X 0 0 0 LIZ CARTER TRUSTEE 1.25 0.10 X 0 0 0 BRIAN FITZGERALD TRUSTEE 1.25 0.10 X 0 0 0 BRANDEN FRANTZ TRUSTEE 1.25 0.10 X 0 0 0 DANIELLE IVORY TRUSTEE 1.25 0.10 X 0 0 0 HELEN JONES-KELLY TRUSTEE 1.25 0.10 X 0 0 0 ROBERT JONES TRUSTEE 1.25 0.10 X 0 0 0 MAX LANGENKAMP TRUSTEE 1.25 0.10 X 0 0 0 CASEY MARSH TRUSTEE 1.25 0.10 X 0 0 0 JOHN MERCHANT TRUSTEE 1.25 0.10 X 0 0 0 JOHN MUNSON TRUSTEE 1.25 0.10 X 0 0 0 LISA ROBERTS-ROSSER TRUSTEE 1.25 0.10 X 0 0 0 ROB STRUB TRUSTEE 1.25 0.10 X 0 0 0 ROYCE SUTTON TRUSTEE 1.25 0.10 X 0 0 0 TASHAWNA THOMAS OTABIL TRUSTEE 1.25 0.10 X 0 0 0 BARBARA TURNER TRUSTEE 1.25 0.10 X 0 0 0 JEREMY VAUGHAN TRUSTEE 1.25 0.10 X 0 0 0 DANIEL VON ALLMEN TRUSTEE 1.25 0.10 X 0 0 0 DEBORAH WHITE RICHARDSON GUILD PRESIDENT 1.25 0.10 X X 0 0 0 CHRISTIE KUHNS ESQ PRESIDENT AND C.E.O. 34.00 1.00 X 356431 0 174 RICKELL HOWARD SMITH EXEC. DIR., CTR. FOR SOCIAL JUSTICE 35.00 X 153462 0 0 SHEILA MIXON SENIOR VICE-PRESIDENT 35.00 X 117569 0 9354 GINA GOINGS CHIEF DEVELOPMENT OFFICER 35.00 X 111299 0 11208 DOROTHY SMOOT CHIEF IMPACT OFFICER 35.00 X 118562 0 1438 NIKOL MILLER EXEC. DIR., MIAMI VALL. URBAN LEAGUE 35.00 X 104867 0 2825 962190 0 24999 6 0 1 0 GR CINCINNATIN KY AFRICAN AMERICAN CH 2303 GILBERT AVENUE CINCINNATI OH 45206 MINORITY BUSINESS ACCELERATOR SERVICES 231167 CINCINNATI USA REGIONAL CHAMBER FOUNDATI 3 EAST 4TH SUITE 200 CINCINNATI OH 45202 MINORITY BUSINESS ACCELERATOR SERVICES 200000 TECHSOFT SYSTEMS IT CONSULTANTS 10296 SPRINGFIELD PIKE CINCINNATI OH 45215 TECHNICAL ASSISTANCE SERVICES 174484 EXCELSIOR ACCOUNTING SERVICES 405 ELLINGTON DRIVE FRANKLIN TN 37064 ACCOUNTING SERVICES 159710 GR CINCINNATI MICROENTERPRISE INITIATIV 1740 LANGDON FARM CINCINNATI OH 45237 MINORITY BUSINESS ACCELERATOR SERVICES 154414 5 146572 4360 5190009 3348654 26562 8689595 PROGRAM SERVICE FEES 900099 670916 670916 PROGRAM EVENTS 900099 370934 370934 1041850 35810 35810 197501 205803 -8302 -8302 -8302 431668 4360 174574 257094 257094 4622 4622 4622 10020669 1046472 0 284602 X 1063953 1063953 426644 426644 356431 265389 61356 29686 4285589 3280848 759041 245700 300832 212067 51774 36991 397382 301158 62052 34172 25229 14643 9143 1443 1942 1127 704 111 7040 7040 1726850 1284862 385524 56464 524244 392329 98080 33835 77981 45261 28260 4460 257367 186795 49750 20822 104102 100250 1916 1936 196191 170389 18185 7617 140572 97512 28804 14256 EQUIPMENT 230284 164682 42149 23453 GRANT ADMINISTRATION 38474 36229 2245 BANKING FEES 33042 28115 1316 3611 29396 9536 15874 3986 10223545 8045560 1657197 520788 2577052 3003947 1495406 1107475 825745 712205 63824 80667 6794722 4427891 2158108 2366831 1347331 1134315 0 1114253 8467466 9519693 541787 351981 121125 134723 326967 1993372 989879 2480076 X 3830998 4072848 3646589 2966769 7477587 7039617 8467466 9519693 -202876 -235094 0 X 0 1 X 1 1 1 X 4208868 3634201 6647530 8195624 8689595 31375818 4208868 3634201 6647530 8195624 8689595 31375818 31375818 42220 36756 110510 48113 35810 273409 29403 22352 140517 13850 4622 210744 31859971 2809077 0.98480 0.98200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 29,403. 2019 AMOUNT: $ 22,352. 2020 AMOUNT: $ 140,517. 2021 AMOUNT: $ 13,850. 2022 AMOUNT: $ 4,622. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264780 264780 5002668 3392261 1610407 1026221 695871 330350 501053 339759 161294 2366831 RIGHT-OF-USE ASSETS 1114253 1114253 REFUNDABLE ADVANCES 866097 OPERATING LEASE LIABILITIES 1127275 1993372 X PART X, LINE 2: THE ORGANIZATIONS' [URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO, INC. AND SICKLE CELL AWARENESS GROUP OF GREATER CINCINNATI, INC.] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022. OUR COMM. MATTERS 143959 143959 36741 ANNUAL MTG./LIONS 187000 4360 182640 66396 1 105069 105069 71437 436028 4360 431668 174574 174574 257094 1 1ST CHOICE CAREER CENTER 4223 HARRISON AVE SUITE 3 CINCINNATI OH 45211 471318238 42780 0 N/A N/A CAREER TRAINING 791 EAST MCMILLAN LLC 791 EAST MCMILLAN STREET CINCINNATI OH 45206 311602493 7000 0 N/A N/A COVID-19 RELIEF A RUTH CREATIONS LLC 1860 WYNNWOOD LANE CINCINNATI OH 45237 311431265 7000 0 N/A N/A COVID-19 RELIEF AGAPE CAFE LLC 4301 WHETSEL AVENUE CINCINNATI OH 45227 841931687 12000 0 N/A N/A COVID-19 RELIEF BLACK AND BOSSIE 20 1125 WEST 8TH STREET SUITE 100 CINCINNATI OH 45203 861704792 7000 0 N/A N/A COVID-19 RELIEF BLACK COFFEE LOUNGE 822 ELM STREET CINCINNATI OH 45202 823468466 12000 0 N/A N/A COVID-19 RELIEF BLACK OWNED OUTERWEAR 822 ELM STREET CINCINNATI OH 45202 453711947 15000 0 N/A N/A COVID-19 RELIEF CHAMPION COMMUNITY SERVICES 4410 READING ROAD CINCINNATI OH 45229 833933259 17000 0 N/A N/A COVID-19 RELIEF CINCINNATI USA REGIONAL 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AND DONATIONS FILL MORE WASTE LESS 4305 WHETSEL AVENUE CINCINNATI OH 45227 843076522 12000 0 N/A N/A COVID-19 RELIEF FLAVORS OF THE ISLE 1174 MADELEINE CIRCLE CINCINNATI OH 45231 471293899 12000 0 N/A N/A COVID-19 RELIEF GAIL V BULLARD INC 1821 SUMMIT ROAD SUITE 103 CINCINNATI OH 45237 201402061 7000 0 N/A N/A COVID-19 RELIEF GOLDEN RULE DAYCARE LLC 3209 HANNA AVENUE CINCINNATI OH 45211 843183235 7000 0 N/A N/A COVID-19 RELIEF GPD CREATIVE AGENCY 1114 CALIFORNIA AVENUE CINCINNATI OH 45237 472541617 12000 0 N/A N/A COVID-19 RELIEF H&H DEMO LLC 1125 WEST 8TH STREET SUITE 100 CINCINNATI OH 45203 852718722 17000 0 N/A N/A COVID-19 RELIEF HEALTH CARE RESOURCES PLUS INC 791 EAST MCMILLAN STREET CINCINNATI OH 45206 810776865 12000 0 N/A N/A COVID-19 RELIEF HERITAGE HILL LLC 895 LEXINGTON AVENUE CINCINNATI OH 45229 845054278 15000 0 N/A N/A COVID-19 RELIEF HYDE PARK ELECTRICAL CONSTRUCTION LLC 2413 FINDLATER COURT CINCINNATI OH 45230 822174909 6000 0 N/A N/A COVID-19 RELIEF IZ TRANSPORTATION 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WRAP AROUND SUPPORTIVE LIVING 1821 SUMMIT ROAD SUITE 217 CINCINNATI OH 45237 472103936 12000 0 N/A N/A COVID-19 RELIEF ZENITH INTERNATIONAL AUTO SALES 8214 VINE STREET CINCINNATI OH 45216 311805969 7000 0 N/A N/A COVID-19 RELIEF 0 90 GENERAL LIVING ASSISTANCE 100 35996 N/A N/A PARTICIPANT INCENTIVES 191 294148 N/A N/A COVID-19 RELIEF 20 89000 N/A N/A ECONOMIC EMPOWERMENT 3 7500 N/A N/A PART I, LINE 2: GRANTS ISSUED TO PARTICIPANTS FOLLOW THE GUIDELINES AND REQUIREMENTS SPELLED OUT IN THE GRANT AGREEMENTS. GRANTS THAT ASSIST IN BARRIER REMOVAL, SUCH AS RENT OR UTILITY ASSISTANCE SUPPORT, ARE GENERALLY PAID DIRECTLY TO THE COMPANY ON THE PARTICIPANT'S BEHALF. PARTICIPANT INCENTIVES WERE ALSO PROVIDED FOR THE PARTICIPANTS TO SUCCESSFULLY COMPLETE TRAINING AND ACTIVELY SEEK AND SECURE STABLE EMPLOYMENT. THE ORGANIZATION TRACKS AND REPORTS GRANT SPENDING BASED ON THE GRANTS' REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 CHRISTIE KUHNS ESQ PRESIDENT AND C.E.O. 254231 0 89000 0 13200 0 0 0 174 0 356605 0 0 0 RICKELL HOWARD SMITH EXEC. DIR., CTR. FOR SOCIAL JUSTICE 123462 0 30000 0 0 0 0 0 0 0 153462 0 0 0 X 21850 FAIR VALUE X 1 4712 FAIR VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE REVISED IN EARLY 2023. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT, THE FINANCE COMMITTEE, AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, SENIOR STAFF MEMBERS AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE ADDRESSED BY A VOTE ON THE MATTER, EXCLUDING THE STAFF MEMBER INVOLVED IN THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS AUTHORIZED AND EXECUTED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE GOVERNANCE COMMITTEE UTILIZES MARKET COMPENSATION DATA PROVIDED BY THE HUMAN RESOURCES DEPARTMENT TO EVALUATE AND DECIDE ON EXECUTIVE COMPENSATION. FURTHERMORE, THE GOVERNANCE COMMITTEE CAPTURES MEETING MINUTES FOR ALL COMMITTEE MEETING SESSIONS, INCLUDING SESSIONS DETERMINING EXECUTIVE COMPENSATION. SENIOR LEADERSHIP TEAM COMPENSATION IS AUTHORIZED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND AGREED UPON WITH THE CHAIR OF THE BOARD OF TRUSTEES. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER UTILIZES MARKET COMPENSATION DATA (FURNISHED BY THE HUMAN RESOURCES DEPARTMENT) TO EVALUATE AND ANALYZE SALARY AMOUNTS FOR A COMPETITIVE COMPENSATION STRATEGY AND INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 1,270,095. MANAGEMENT AND GENERAL EXPENSES 376,304. FUNDRAISING EXPENSES 55,009. TOTAL EXPENSES 1,701,408. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 14,767. MANAGEMENT AND GENERAL EXPENSES 9,220. FUNDRAISING EXPENSES 1,455. TOTAL EXPENSES 25,442. SICKLE CELL AWARENESS GROUP OF GREATER CINCINNATI INC 3458 READING ROAD CINCINNATI OH 452293128 310822858 DISEASE COUNSELING AND EDUCATION OH 501(C)(3) LINE 7 URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO INC 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0