2024-11-14T16:58:15-06:00 2023-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-01-01 470384575 URBAN LEAGUE OF NEBRASKA URBA 4024539730 3040 LAKE STREET OMAHA NE 68111 WAYNE BROWN CEO 4024539730 2024-11-14 1 0 FRANK HAYES P00139616 4023902480 2024-11-13 2023 2024-10-15 13:58:12Z WAYNE BROWN 3040 LAKE ST OMAHA NE 68111 2169438 0 X WWW.URBANLEAGUE.ORG X 1927 NE WE ARE AN EMPOWERING VOICE IN THE COMMUNITY ADVOCATING FOR ECONOMIC SELF-RELIANCE, PARITY, POWER, CIVIL RIGHTS AND EQUAL OPPORTUNITY FOR ALL. 17 17 83 105 0 0 5078033 1985656 4900 13331 -32838 81019 68029 18112 5118124 2098118 29000 27000 0 0 1876716 2125574 83249 126539 407819 1061920 1115460 3050885 3394573 2067239 -1296455 6645356 5094405 505742 251246 6139614 4843159 X THE MISSION OF THE URBAN LEAGUE OF NEBRASKA IS TO BE AN EMPOWERING VOICE IN THE COMMUNITY ADVOCATING FOR ECONOMIC SELF-RELIANCE, PARITY, POWER, CIVIL RIGHTS AND EQUAL OPPORTUNITY FOR ALL (SEE SCHEDULE O). THE VISION OF THE URBAN LEAGUE OF NEBRASKA IS TO LEAD NEBRASKA IN CLOSING THE SOCIAL ECONOMIC GAP IN THE AFRICAN AMERICAN, OTHER EMERGING ETHNIC COMMUNITIES AND DISADVANTAGED FAMILIES IN THE ACHIEVEMENT OF SOCIAL EQUALITY AND ECONOMIC INDEPENDENCE AND GROWTH. 0 0 2262971 27000 13331 EDUCATION AND YOUTH: U-YES PROGRAM INCORPORATES THREE MAJOR COMPONENTS FOR YOUTH TO ACHIEVE SUCCESS: EDUCATION, EMPLOYMENT, AND CIVIC ENGAGEMENT. URBAN LEAGUE OF NEBRASKA OFFERS A VARIETY OF EDUCATIONAL PROGRAMS AND ASSISTANCE WITH SCHOLARSHIPS. 247282 ECONOMIC EMPOWERMENT PROGRAM ACCOMPLISHES CAREER COUNSELING, RESUME WRITING ASSISTANCE, ONLINE JOB SEARCH WITH COMPUTER ACCESS, AND A JOB BANK. 73015 HEALTH AND QUALITY OF LIFE PROGRAM FOCUS ON EMPOWERING PEOPLE TO MAKE HEALTHY, POSITIVE DECISIONS. 51077 OTHER PROGRAMS. 51077 2634345 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHARI THOMPSON 4024539730 3040 LAKE ST OMAHA NE 68111 CHRISTOPHER O ESTWICK CHAIR 2.00 X X 0 0 0 BRIAN ROSS VICE CHAIR 2.00 X X 0 0 0 KATHY J TROTTER SECRETARY 2.00 X X 0 0 0 DEANNE ADAMS DIRECTOR 2.00 X 0 0 0 CARIE BUSBOOM DIRECTOR 2.00 X 0 0 0 CRISTINA CASTRO-MATUKEWICZ DIRECTOR 2.00 X 0 0 0 VANESSA ELKIN-ROGERS DIRECTOR 2.00 X 0 0 0 STEVE FARRELL DIRECTOR 2.00 X 0 0 0 SCOTT FOCHT DIRECTOR 2.00 X 0 0 0 KEVIN FROM DIRECTOR 2.00 X 0 0 0 HASAN HYDER DIRECTOR 2.00 X 0 0 0 MALORIE MADDOXX DIRECTOR 2.00 X 0 0 0 JAMIE NEELON DIRECTOR 2.00 X 0 0 0 JOHNNY NESBIT DIRECTOR 2.00 X 0 0 0 ROMARO NELSON DIRECTOR 2.00 X 0 0 0 CHAD RICHTER DIRECTOR 2.00 X 0 0 0 MARYANNE BELFORD ROUSE DIRECTOR 2.00 X 0 0 0 ALEXANDRA STEWART DIRECTOR 2.00 X 0 0 0 BARRY THOMAS DIRECTOR 2.00 X 0 0 0 PERNELL TONEY DIRECTOR 2.00 X 0 0 0 ROB TREBILCOCK DIRECTOR 2.00 X 0 0 0 GINNY WARD DIRECTOR 2.00 X 0 0 0 TYRONE WILLIAMS DIRECTOR 2.00 X 0 0 0 TANYA WINEGARD DIRECTOR 2.00 X 0 0 0 DAVIELLE PHILLIPS DIRECTOR 2.00 X 0 0 0 ERNEST WHITE DIRECTOR 2.00 X 0 0 0 JAMIE MATHESON DIRECTOR 2.00 X 0 0 0 MEGAN MOSLANDER EMPLOYEE 40.00 X 110482 0 0 WAYNE BROWN PRESIDENT AND CEO 50.00 X 131115 0 0 TERRENCE COLEMAN VP OF OPERATIONS 50.00 X 81645 0 0 323242 0 0 2 0 0 0 0 175860 13785 105449 1690562 1985656 PROGRAM SERVICE FEES 900099 13331 13331 13331 81019 81019 49110 0 49110 49110 49110 0 105449 71320 -71320 -71320 SCHOLARSHIPS 900099 39002 39002 MISCELLANEOUS 900001 1320 1320 40322 2098118 13331 0 99131 27000 27000 219899 191376 20457 8066 1905675 1560323 198218 147134 89932 74579 15353 1868 1868 33660 29294 4366 126539 126539 138303 104140 18569 15594 148560 111311 30294 6955 123846 111845 4525 7476 54 54 32267 25697 5051 1519 CONTRACTUAL AND PROGRAM 329623 292988 15 36620 NATIONAL DUES 102828 58141 40677 4010 PRINTING AND COPYING 48617 9343 51 39223 COMMUNICATIONS 35556 18289 9338 7929 30346 20019 3573 6754 3394573 2634345 352409 407819 5570756 3963405 602288 692428 3692 12065 10855 1759437 1573842 218963 185595 178628 194315 62656 44115 6645356 5094405 418853 182803 20841 20836 66048 47607 505742 251246 X 5170597 4276979 969017 566180 6139614 4843159 6645356 5094405 -1296455 0 X X 0 1 X 1 0 X 3583712 2273160 3149538 5078547 1868632 15953589 3583712 2273160 3149538 5078547 1868632 15953589 4416652 11536937 54189 53906 62503 15672 130129 316399 878 20000 27000 19005 74451 141334 16411322 18231 0.70300 0.69620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING ACTIVITY NET OF EXPENSES - 2023 AMOUNT: $ 34,129. SCHOLARSHIPS - 2019 AMOUNT: $ 878. 2020 AMOUNT: $ 20,000. 2021 AMOUNT: $ 27,000. 2022 AMOUNT: $ 19,005. 2023 AMOUNT: $ 39,002. MISCELLANEOUS - 2023 AMOUNT: $ 1,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188626 43356 23724 -56298 199408 229019 43272 -33499 -46902 188626 226029 13693 9475 1 1227 229019 265177 10919 23260 59353 13974 226029 241812 8114 22834 7583 265177 0.02555 0.46080 0.51365 0 0 22104 22104 1314282 1150791 163491 1563 1563 0 402881 402881 0 18607 18607 0 185595 FUNDS HELD FOR OTHERS 4231 LEASE LIABILITY 43376 47607 X 2098118 0 2098118 0 2098118 3394573 0 3394573 0 3394573 PART X, LINE 2: THE LEAGUE IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LEAGUE IS NOT IDENTIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE LEAGUE'S TAX POSITIONS INCLUDING UNRELATED BUSINESS INCOME AND CONCLUDED THAT THE LEAGUE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X 0 FIREFLY FUNDRAISING EAST 580 MARLBOROUGH RD BROOKLYN NY 11226 MONTHLY MARKETING 0 0 99080 -99080 99080 -99080 SPECIAL EVENTS 105449 105449 71320 105449 105449 71320 71320 -71320 SCHEDULE G, PART I, LINE 2B, COLUMN (V) MONTHLY MARKETING CAMPAIGN 1 EDUCATION SCHOLARSHIPS 43 27000 FMV FORM 990 SCHEDULE I PART I LINE 2 EDUCATION SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION PROCESS TO GRADUATING HIGH SCHOOL SENIORS WHO ARE PURSUING A POST-SECONDARY EDUCATION. STUDENTS MUST BE A NEBRASKA RESIDENT CURRENTLY ENROLLED IN HIGH SCHOOL AS A GRADUATING SENIOR. MUST HAVE A 2.5 OR HIGHER CUMULATIVE G.P.A. IN CURRENT HIGH SCHOOL. MUST SUBMIT HIGH SCHOOL TRANSCRIPTS OR A COPY OF GENERAL EDUCATION DIPLOMA. SUBMIT TWO LETTERS OF RECOMMENDATON ATTESTING TO THE APPLICANT'S QUALIFICATION AND MOTIVATIONS FOR ATTENDING COLLEGE. SUBMIT A TYPED ESSAY STATING GOALS, AMBITIONS AND REASON STUDENT SHOULD RECEIVE SCHOLARSHIP. STUDENT MUST HAVE COMPLETED 10 HOURS OF DOCUMENTED COMMUNITY INVOLMENT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS TRANSMITTED. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND STAFF OF THE URBAN LEAGUE OF NEBRASKA COMPLETE AN ANNUAL WRITTEN ACKNOWLEDGEMENT OF POLICIES AND PROCEDURES. MEETINGS AND ANNUAL RETREATS ARE USED TO REITERATE AND MONITOR COMPLIANCE TO THESE RULES. FORM 990, PART VI, SECTION B, LINE 15 THE URBAN LEAGUE OF NEBRASKA PROVIDES AN ANNUAL REVIEW OF THE PRESIDENT AND CEO IN ACCORDANCE WITH THE JOB POSITION AND BOARD DIRECTION AND GOALS. THE COMPENSATION IS DETERMINED BASED ON SEVERAL FACTORS: 1 - ULN BUDGET 2 - GUIDANCE AND PARAMETERS GIVEN BY THE NATIONAL URBAN LEAGUE 3 - COMPARISON WITH THE LOCAL MARKET PRIMARILY OBTAINED THROUGH THE NONPROFIT ASSOCIATION OF THE MIDLANDS ANNUAL SALARY AND BENEFIT SURVEY. DISCLOSURE OF THE PERFORMANCE APPRAISAL AND SALARY NEGOTIATION ARE DISCUSSED WITH THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. THE BENEFIT PACKAGE OF THE CEO IS DOCUMENTED IN WRITING FOR FILING WITH THE CEO PERSONNEL FILE AND WITH THE NATIONAL URBAN LEAGUE. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XII, LINE 2C OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.