2023-10-25T15:12:05-05:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 591564384 URBAN LEAGUE OF BROWARD COUNTY INC URBA 9545840777 560 NW 27 AVENUE FORT LAUDERDALE FL 33311 GERMAINE SMITH-BAUGH PRESIDENT & CEO 9545840777 2023-10-25 1 GERMAINE SMITH-BAUGH XXX-XX-XXXX 1 ALEJANDRO TRUJILLO P01064712 3054463177 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERMAINE SMITH-BAUGH 560 NW 27 AVENUE FORT LAUDERDALE FL 33311 12551086 0 X WWW.ULBROWARD.ORG X 1974 FL TO ENABLE AFRICAN-AMERICANS AND OTHERS IN HISTORICALLY UNDERSERVED COMMUNITIES TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER, AND CIVIL RIGHTS. 26 26 109 0 0 0 9538045 11957968 47380 34396 52369 104135 1108720 243946 10746514 12340445 3136054 4388277 0 0 4084187 4531379 0 0 380588 2129071 3239074 9349312 12158730 1397202 181715 12044465 13895688 4229634 5724521 7814831 8171167 X TO ENABLE AFRICAN-AMERICANS AND OTHERS IN HISTORICALLY UNDERSERVED COMMUNITIES TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS. 0 0 4272543 2316673 EDUCATION: WE VALUE EDUCATION AS A KEY COMPONENT FOR LIVING A PROSPEROUS LIFE. OUR EDUCATION AND COMMUNITY JUSTICE PROGRAMS PROVIDE YOUNG PEOPLE WITH THE CRITICAL SKILLS THEY NEED TO EXCEL ACADEMICALLY, AVOID AT-RISK BEHAVIOR AND BECOME ENGAGED MEMBERS IN THEIR COMMUNITIES. TUTORING, COLLEGE PREPARATION AND LEADERSHIP DEVELOPMENT ARE SOME OF THE MANY EDUCATIONAL ADVANCEMENT TOOLS OFFERED. EDUCATIONAL PROGRAMMING WAS OF CRITICAL IMPORTANCE DURING AND POST THE PANDEMIC GIVEN THE TRANSITION OF SCHOOLS, AFTERSCHOOL PROGRAMMING AND LIMITED PRO SOCIAL ACTIVITIES. WE ENGAGE DIGITALLY AND IN PERSON WITH YOUTH INDIVIDUALLY AND IN GROUPS WHERE POSSIBLE TO REDUCE THE RISK OF LEARNING LOSS, RISK BEHAVIORS, AND KEEP THEM INVOLVED IN POSITIVE ACTIVITIES. THIS PROGRAM SERVES OVER 2,776 INDIVIDUALS. 1074563 466999 JOBS: DESIGNED TO PROVIDE TRAINING AND DEVELOPMENTAL SKILLS NECESSARY TO ENTER, OR RE-ENTER THE WORKFORCE AND BECOME ECONOMICALLY SELF-SUFFICIENT. PROGRAM BENEFITS INCLUDE EDUCATIONAL SERVICES, EMPLOYABILITY SKILLS, TRAINING, CREDENTIALING AND JOB PLACEMENT TO BECOME ECONOMICALLY SELF SUFFICIENT DURING A TIME WHEN EMPLOYERS CLOSED AND MANY WERE WITHOUT STABLE INCOME. PROGRAMMING ALSO POSITIONED INDIVIDUALS FOR JOB PLACEMENT OPPORTUNITIES AS BUSINESSES RE-OPENED DURING THE PANDEMIC. OUR CENTER FOR WORKING FAMILIES OFFERS A FULL RANGE OF ESSENTIAL ECONOMIC RESOURCES FOR LOW TO MODERATE INCOME RESIDENTS TO HELP THEM SUCCEED IN THE WORKFORCE, STABILIZE THEIR FINANCES AND BUILD ASSETS. THIS PROGRAM SERVED OVER 1,094 INDIVIDUALS. 948585 HOUSING: WE ARE DEDICATED TO BUILDING THRIVING COMMUNITIES THROUGH STRONG ECONOMIC INFRASTRUCTURE. OUR HOUSING PROGRAMS OFFER FAMILIES LONG-TERM SUSTAINABLE SOLUTIONS THAT FOCUS ON BUILDING ASSETS THROUGH SAVINGS AND HOMEOWNERSHIP. OUR WEALTH ACCUMULATION SERVICES INCLUDE FINANCIAL LITERACY EDUCATION, BUDGETING, CREDIT COUNSELING, HOMEOWNERSHIP, FORECLOSURE PREVENTION, LOAN MODIFICATION, RENTAL COUNSELING AND FINANCIAL ASSISTANCE. THIS PROGRAM SERVES OVER 1,204 INDIVIDUALS. 4472221 1604605 ENTREPRENEURSHIP: ULBC'S ENTREPRENEURSHIP CENTER'S M3 MODEL (MARKETS, MANAGEMENT & MONEY) HELPS SMALL BUSINESS OWNERS ACCESS THE TOOLS NEEDED TO GROW AND DEVELOP THEIR BUSINESS. ULBC PROVIDES TECHNICAL ASSISTANCE,BUSINESS MANAGEMENT TRAINING AND LENDING SOLUTIONS. THIS PROGRAM SERVED OVER 1,289 INDIVIDUALS.HEALTH: ULBC BELIEVES THAT HEALTH AND WELLNESS EDUCATION IS THE KEY TO OPTIMAL GROWTH FOR OUR CHILDREN AND FAMILIES. OUR HEALTH PROGRAMS ARE DESIGNED TO ENSURE THAT PREVENTATIVE CARE ADVANCES, ACCESS TO HEALTHCARE AND VITAL HEALTH RESOURCES REACH THOSE WHO NEED THEM MOST.THIS PROGRAM SERVED OVER 20,821 INDIVIDUALS. 4472221 1604605 10767912 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 109 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X GERMAINE SMITH-BAUGH 9545840777 560 NW 27 AVENUE FORT LAUDERDALE FL 33311 TIMOTHY HOGANS 1ST VICE CHAIR 2.00 X 0 0 0 MARIE WAUGH 2ND VICE CHAIR 2.00 X 0 0 0 JAMES MALONE CFA DIRECTOR 2.00 X 0 0 0 DAVID BENNETT DIRECTOR 2.00 X 0 0 0 JAY COHEN DIRECTOR 2.00 X 0 0 0 GISELLE CUSHING MEMBER AT LARGE 2.00 X 0 0 0 ANDY HILL DIRECTOR 2.00 X 0 0 0 BRENDA MORRISON DIRECTOR 2.00 X 0 0 0 JASON JENKINS SECRETARY 2.00 X 0 0 0 SANDRA JULIACHS DIRECTOR 2.00 X 0 0 0 JEANINE KARP DIRECTOR 2.00 X 0 0 0 LESLIE LUNAK DIRECTOR 2.00 X 0 0 0 DANA MOORE DIRECTOR 2.00 X 0 0 0 RALPH RENZI DIRECTOR 2.00 X 0 0 0 PABLO PINO TREASURER 2.00 X 0 0 0 NELSON FERNANDEZ DIRECTOR 2.00 X 0 0 0 DENNIS D SMITH DIRECTOR 2.00 X 0 0 0 PAUL TANNER DIRECTOR 2.00 X 0 0 0 CAREN SNEAD WILLIAMS DIRECTOR 2.00 X 0 0 0 SIDNEY C CALLOWAY IMMEDIATE PAST CHAIR 2.00 X 0 0 0 SHAWN SACKMAN CHAIR 2.00 X 0 0 0 WAYNE THOMPSON DIRECTOR 2.00 X 0 0 0 MILDRED COYNE DIRECTOR 2.00 X 0 0 0 SHANEGUA FLEMING DIRECTOR 2.00 X 0 0 0 DANA SUTTON DIRECTOR 2.00 X 0 0 0 DR GERMAINE SMITH-BAUGH PRESIDENT & CEO 35.00 5.00 X 390174 0 46656 COURTNEE BISCARDI EXECUTIVE VICE PRESIDENT 40.00 X 148676 0 32745 ALICA BROWN SR VP OF PHILANTHROPY & CO 40.00 X 112464 0 11667 MARK REYES VP OF PROGRAM IMPACT 40.00 X 106252 0 11225 ROBIN NEWKIRK VP OF FINANCE & ADMINISTRA 40.00 X 78627 0 9881 836193 0 112174 4 0 1 0 UDT 2900 MONARCH LAKE BLVD SUITE 300 MIRAMAR FL 33027 IT SERVICES 434903 T KNOWLES 3007 W COMMERCIAL BLVD SUITE 202 FORT LAUDERDALE FL 33309 CONSTRUCTION 299471 URBAN LEAGUE OF BROWARD COUNTY CEC 560 NW 27 AVE FORT LAUDERDALE FL 33311 LEASE 276000 CAREADVISOR 515 N STATE STREET SUITE 1025 CHICAGO IL 60654 CONSULTANT SERVICES 236000 SHUTTS AND BROWEN LLP 200 SOUTH BISCAYNE BLVD SUITE 4100 MIAMI FL 33131 LEGAL SERVICES 213722 5 11713289 244679 11957968 PROGRAM REVENUE 34396 34396 34396 104135 104135 452572 210641 241931 241931 OTHER MISC REVENUE 900099 2015 2015 2015 12340445 36411 0 346066 4388277 4388277 765937 649668 73530 42739 2980134 2527927 285879 166328 126826 107574 12175 7077 381542 323624 36628 21290 276940 234901 26586 15453 31785 31785 1167985 1001747 152591 13647 151354 136535 9958 4861 79029 59377 15319 4333 570064 513813 46461 9790 27766 25557 2209 139694 90417 22606 26671 80827 68632 9330 2865 TELEPHONE & NETWORK 331217 220874 90203 20140 PROGRAM SERVICES 304265 264852 4899 34514 MISCELLANEOUS 135593 10730 124863 PAYROLL PROCESSING 58482 49605 5614 3263 161013 93802 59594 7617 12158730 10767912 1010230 380588 5379864 3780972 3261003 3469875 1234205 2045558 24692 37212 451617 0 451425 451617 89333 93225 1603943 4017229 12044465 13895688 1133373 1401681 3096261 2313031 0 2009809 4229634 5724521 X 7725498 8077942 89333 93225 7814831 8171167 12044465 13895688 181715 174621 0 X 0 1 X 1 0 X 7428022 7629593 8239474 9538045 11957968 44793102 7428022 7629593 8239474 9538045 11957968 44793102 44793102 164934 105355 120120 52369 104135 546913 328696 254341 600 1108720 243946 1936303 47276318 81776 0.94750 0.94430 X 1 451425 451425 192 192 451617 OTHER ASSETS 1456420 FUNDS HELD IN ESCROW 551000 RIGHT OF USE ASSETS 2009809 4017229 RIGHT OF USE LIABILITY 2009809 2009809 X 12519656 174621 36374 -31785 179210 12340446 0 12340446 12163320 36374 -31785 4589 12158731 0 12158731 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -31,785. SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -31,785. SPECIAL EVENT EXPENSES SPECIAL EVENT 452572 452572 210641 452572 452572 210641 210641 241931 0 CENTRAL FLORIDA URBAN LEAGUE 2804 BELCO DRIVE ORLANDO FL 32808 591766368 386021 0 PASS THROUGH STATE FINANCIAL ASSISTANCE DERRICK BROOKS CHARITIES 3750 GUNN HWYSUITE 109 TAMPA FL 33618 450496688 377001 0 PASS THROUGH STATE FINANCIAL ASSISTANCE JACKSONVILLE URBAN LEAGUE 903 WEST UNION STREET JACKSONVILLE FL 32204 590637865 772074 0 PASS THROUGH STATE FINANCIAL ASSISTANCE PINELLAS COUNTY URBAN LEAGUE 333 31 STREET NORTH ST PETERSBURG FL 33713 591665523 1063946 0 PASS THROUGH STATE FINANCIAL AND INSURANCE ASSISTANCE TALLAHASSEE URBAN LEAGUE INC 923 OLD BAINBRIDGE ROAD TALLAHASSEE FL 32303 591346143 443595 0 PASS THROUGH STATE FINANCIAL AND INSURANCE ASSISTANCE URBAN LEAGUE OF GREATER MIAMI 8500 NW 25 AVENUE MIAMI FL 33147 590699445 370101 0 PASS THROUGH STATE FINANCIAL ASSISTANCE URBAN LEAGUE OF PALM BEACH COUNTY 1700 N AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 591533710 913462 0 PASS THROUGH STATE FINANCIAL ASSISTANCE URBAN LEAGUE OF HILLSBROUGH COUNTY INC 1250 RAY CHARLES BLVD TAMPA FL 33602 823231683 50000 0 PASS THROUGH FOUNDATION FINANCIAL ASSISTANCE REDI 508 FERN PL NW WASHINGTON DC 20012 812607181 12077 0 CONSULTANT 0 0 0 0 0 0 0 0 0 DR GERMAINE SMITH-BAUGH PRESIDENT & CEO 390174 0 0 0 0 0 19509 0 27147 0 436830 0 0 0 COURTNEE BISCARDI EXECUTIVE VICE PRESIDENT 148676 0 0 0 0 0 7434 0 25311 0 181421 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IN DRAFT FORM REVIEWED BY ALL BOARD MEMBERS AT A REGULAR MEETING. AFTER REVIEW AND APPROVAL BOARD GRANTS APPROVAL TO CEO TO SIGN AUTHORIZATION FOR E-FILING. FORM 990, PART VI, SECTION B, LINE 12C 1. BEFORE ANY MEETING OF THE BOARD OF DIRECTORS, AN AGENDA WILL BE CIRCULATED TO EACH DIRECTOR WITH AN AGENDA OF ITEMS TO BE DISCUSSED DESCRIBED IN SUFFICIENT DETAIL TO ALLOW MEMBERS OF THE BOARD TO IDENTIFY POSSIBLE CONFLICTS OF INTERESTS. 2. A MEMBER OF THE BOARD WITH A CONFLICT OF INTEREST WILL DECLARE THE SAME IN WRITING TO THE CHAIR PRIOR TO THE INTRODUCTION OF THE AGENDA ITEM IN QUESTION. 3. THE PARTICULARS OF ANY SUCH DISCLOSURES ARE NOTED IN THE MINUTES 4.THE MEMBER OF THE BOARD WHO HAS DISCLOSED A CONFLICT OF INTEREST REGARDING AN AGENDA ITEM WILL REFRAIN FROM PARTICIPATION IN DISCUSSIONS AND VOTING OF THE ITEM, AND WILL LEAVE THE MEETING ROOM WHEN THE BOARD REACHES THAT AGENDA ITEM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO BASED ON COMPENSATION PAID BY SIMILAR SIZED URBAN LEAGUES, AND SALARY SURVEYS OF SIMILAR NON-PROFITS IN THE LOCAL MARKET. THE BOARD APPROVES THE SALARY LINE ITEMS ANNUALLY DURING THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. CENTRAL COUNTY COMMUNITY DEVELOPMENT 560 NW 27 AVE FORT LAUDERDALE FL 33311 650699777 REAL ESTATE FL 501(C)(3) REAL ESTATE N/A 0 URBAN VENTURES LLC 560 NW 27 AVE FORT LAUDERDALE FL 33311 352458538 FL 501(C)(3) REAL ESTATE N/A 0 URBAN POMPANO INC 560 NW 27 AVENUE FORT LAUDERDALE FL 33311 650831829 REAL ESTATE FL YES C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0