2023-11-14T07:25:34-00:00 2022-12-31 431909596 RANDLE & ASSOCIATES CPAs 70 BLACK JACK CT FLORISSANT MO 63033 990 2022-01-01 430653605 URBAN LEAGUE OF METROPOLITAN ST LOUIS URBA 3146153600 1408 NORTH KINGSHIGHWAY Saint Louis MO 63113 MICHAEL MCMILLAN CEOPRESIDENT 3146153600 2023-11-14 true MICHAEL MCMILLAN XXX-XX-XXXX JEFFERY RANDLE P00573822 3147318085 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL MCMILLAN 1408 N Kingshighway ST LOUIS MO 63113 47610247 false X WWW.ULSTL.ORG X 1918 MO EMPOWER AFRICAN AMERICANS AND OTHERS IN THE ST. LOUIS REGION TO SECURE ECONOMIC SELF-RELIANCE, SOCIAL EQUALITY AND CIVIL RIGHTS THROUGH ADVOCACY, COALITION BUILDING, AND PROGRAM SERVICES. 67 67 601 0 40449668 43401746 0 1913464 509672 3142160 1547164 45505292 45458582 10677196 8562166 0 12743259 16997297 0 2549912 13753301 14863502 37173756 40422965 8331536 5035617 53209023 65122369 21722706 29030812 31486317 36091557 X TO EMPOWER AFRICAN AMERICANS AND OTHERS THROUGHOUT THE ST. 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VP - CHIEF FINANCIAL OFFICER 060.00 X 154236 0 16778 DR MULUGHETA TEFERI CHIEF OF STAFF 050.00 X 150571 0 13841 BARBARA BOWMAN VICE PRESIDENT - CONTROLLER 060.00 X 134390 0 28840 MICHAEL HOLMES EXECUTIVE VICE PRESIDENT 050.00 X 117717 0 8701 THOMAS BAILEY VICE PRESIDENT 050.00 X 110840 0 13858 GWENDOLYN DIGGS VICE PRESIDENT 050.00 X 117571 0 3341 KEESHA STRONG VICE PRESIDENT 050.00 X 97496 0 10719 JAMES CLARK VICE PRESIDENT 050.00 X 99679 0 7556 BETH ANNE MASON YAKUBU VICE-PRESIDENT 050.00 X 95619 0 8269 LACHRISA CRENSHAW EXECUTIVE DIRECTOR - YOUTH AND FAMILY CENTER 050.00 X 96188 0 7194 ARVETTA POWELL ASSISTANT TREASURER 005.00 X X 0 0 0 ERNEST SHIELDS BOARD MEMBER 005.00 X 0 0 0 EMILY PITTS SECRETARY 005.00 X X 0 0 0 ROBERT E WALLACE JR TREASURER 005.00 X X 0 0 0 MARK LEVISON CHAIRMAN 005.00 X X 0 0 0 DARRYL T JONES VICE CHAIR 005.00 X X 0 0 0 ERICA HENDERSON BOARD MEMBER 001.00 X X 0 0 0 RICHARD MILES BOARD MEMBER 001.00 X 0 0 0 KATHLEEN T OSBORN BOARD MEMBER 001.00 X 0 0 0 ALLAN D 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false false 1241799 1241799 31349936 12284979 19064957 3344632 1937437 1407195 21713951 Financial derivatives and other financial products Closely-held equity interests CERTIFICATES OF DEPOSITS 157134 F INVESTMENT IN LEVERAGE LENDER 2616000 F INVESTMENT IN HQ LEVERAGE LENDER 4128578 F 6901712 Federal income taxes ACCRUED PENSION LIABILITY RIGHT OF USE LEASE LIABILITY 873101 873101 44555515 -903067 -903067 45458582 45458582 40422965 40422965 40422965 ANNUAL DINNER 363393 363393 251478 SALUTE TO WOMEN 162570 162570 169766 525963 525963 421244 421244 104719 ASSISTANCE TO INDIVIDUALS 8562166 false false false false false false MICHAEL MCMILLAN CEO/PRESIDENT 392728 8056 59344 460128 BARBARA BOWMAN VICE PRESIDENT - CONTROLLER 134390 7675 21165 163230 AUNDREA YOUNG SR. VP - CHIEF FINANCIAL OFFICER 154236 7814 8964 171014 DR MULUGHETA TEFERI CHIEF OF STAFF 150571 7296 6545 164412 X 420000 X 250000 X 622448 BELOW MARKET RENT X 72864 X EQUIPMENT AND SUPPLIES 411611 X PROFESSIONAL SERVICES 316554 X OTHER 113970 false false false Form 990, Part III, Line 4d Program Service Expenses 3,490,815, Grants and allocations 0, Revenue 0 PUBLIC SAFETY AND NEIGHBORHOOD STABILIZATION PURPOSE IS TO REDUCE CRIME AND VIOLENCE BY CONNECTING NEIGHBORHOOD RESIDENTS WITH NECESSARY SERVICES AND VIABLE RESOURCES. Form 990, Part VI, Section B, Line 12C THE BOARD OF DIRECTORS AND CHIEF EXCUTIVE OFFICER COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE CHIEF FINANCIAL OFFICER Form 990, Part VI, Section B, Line 15B ANNUAL EVALUATIONS ARE PREPARED. A COMPARISON OF 990 INFORMATIONAL RETURNS FOR SIMILAR ORGANIZATIONS ARE COMPLETED AND THE COMPENSATION AMOUNTS ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. SALARY INCREASES ARE SUBMITTED FOR REVIEW AND APPROVAL BY THE EXCUTIVE COMMITTEE AND BOARD CHAIR. Form 990, Part VI, Section B, Line 11A ANNUAL EVALUATIONS ARE PREPARED. A COMPARISON OF 990 INFORMATIONAL RETURNS FOR SIMILAR ORGANIZATIONS ARE COMPLETED AND THE COMPENSATION AMOUNTS ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. SALARY INCREASES ARE SUBMITTED FOR REVIEW AND APPROVAL BY THE EXCUTIVE COMMITTEE AND BOARD CHAIR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST Form 990, Part XI, Section RECONCILIATION OF NET ASSETS, Line 9 INCLUDES PENSION-RELATED COSTS OTHER THAN NET PERIODIC COSTS IN THE AMOUNT OF 472,690 Form 990, Part I, Section EXPENSES, Line 19 GIVEN MARKET PERFROMANCE IN 2022 AND 2021, A TYPICAL FLUCUATION ACCURED IN THE RETIREMENT ACTIVITY, WHICH THE NON-PROFIT ENVIRONMENT IS RECORDED BELOW THE LINE, AS A RESULT THE 2022 SURPLUS 4,132,550 DOES NOT REFLECT THE FAS PENSION ADJUSTMENT OF 472,690.