2024-02-02T14:36:23-06:00 2023-06-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2022-07-01 381358387 URBAN LEAGUE OF DETROIT AND SOUTHEASTERN MICHIGAN URBA 3138324600 208 MACK AVENUE DETROIT MI 482012418 N CHARLES ANDERSON PRESIDENT AND C.E.O. 3138324600 2024-02-02 1 N CHARLES ANDERSON 999009999 1 MICHAEL R NICHOLAS P00966144 3139652655 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DETROIT URBAN LEAGUE N CHARLES ANDERSON 208 MACK AVENUE DETROIT MI 482012418 5192134 0 X WWW.DETROITURBANLEAGUE.ORG X 1916 MI THE ORGANIZATION PROVIDES DIRECT PROGRAMS AND SERVICES TO INDIVIDUALS AND FAMILIES IN THE AREAS OF HEALTH, EDUCATION, AND WORKFORCE DEVELOPMENT. 24 24 290 215 0 0 4286841 4648920 0 0 37246 43709 286734 164898 4610821 4857527 0 0 0 0 3868165 3700247 0 0 111470 643609 1334829 4511774 5035076 99047 -177549 2013886 2197056 306996 616179 1706890 1580877 TO ENABLE AFRICAN AMERICANS AND PEOPLE IN NEED TO REACH THEIR FULL HUMAN POTENTIAL 0 0 1772063 URBAN SENIORS JOB TRAINING PROGRAM - THIS PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF LABOR TO PLACE LOW-INCOME PERSONS WHO ARE 55 YEARS OF AGE OR OLDER IN PART-TIME COMMUNITY SERVICE POSITIONS AND TO ASSIST THEIR TRANSITION TO UNSUBSIDIZED EMPLOYMENT. 1647658 WOMEN, INFANTS, AND CHILDREN PROGRAM - FUNDED BY THE STATE OF MICHIGAN, THIS PROGRAM PROMOTES HEALTH SERVICES, NUTRITION EDUCATION, AND DISTRIBUTION OF WOMEN, INFANTS, AND CHILDREN COUPONS TO ELIGIBLE FAMILIES. AN AFFILIATED BREASTFEEDING PEER COUNSELOR PROGRAM IS ALSO INCLUDED IN THIS PROGRAM AREA. 586795 OTHER PROGRAMS - THESE PROGRAMS INCLUDE THE YOUTH DEVELOPMENT PROGRAM AND THE WORKFORCE CAREER DEVELOPMENT PROGRAM. 4006516 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 1 293 0 1 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X N CHARLES ANDERSON 3138324600 208 MACK AVENUE DETROIT MI 482012418 LARRY D BRYANT CHAIR 2.00 X X 0 0 0 CRAIG D'AGOSTINI VICE-CHAIR 1.00 X X 0 0 0 RON WOOD TREASURER 1.00 X X 0 0 0 MICHAEL T TURNER SECRETARY 1.00 X X 0 0 0 DOROTHY COCROFT ASSISTANT SECRETARY 1.00 X X 0 0 0 ROBERT MCRAE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 A REGINALD BEST DIRECTOR 1.00 X 0 0 0 ROBERT DAVIDEK DIRECTOR 1.00 X 0 0 0 RON DAVIS DIRECTOR 1.00 X 0 0 0 LORI DOUGHTY DIRECTOR 1.00 X 0 0 0 HON JONATHAN JC GREY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HOOSANG DIRECTOR 1.00 X 0 0 0 JENNIFER LAWATSCH DIRECTOR 1.00 X 0 0 0 DEBRA LEWIS DIRECTOR 1.00 X 0 0 0 PATRICK O LINDSEY DIRECTOR 1.00 X 0 0 0 DEE DEE MCKINNEY ODOM DIRECTOR 1.00 X 0 0 0 BRE MILLS DIRECTOR 1.00 X 0 0 0 BERNARD MORGAN DIRECTOR 1.00 X 0 0 0 STEVEN OGDEN DIRECTOR 1.00 X 0 0 0 REV LAWRENCE W RODGERS DIRECTOR 1.00 X 0 0 0 TREVOR R THOMAS DIRECTOR 1.00 X 0 0 0 CHELSEA TURNER DIRECTOR 1.00 X 0 0 0 SHANNON WILSON DIRECTOR 1.00 X 0 0 0 CORRI L WOFFORD DIRECTOR 1.00 X 0 0 0 N CHARLES ANDERSON PRESIDENT AND C.E.O. 50.00 X 180618 0 21450 YVONNE WILLIS VICE-PRES. OF FINANCE AND ADMIN. 50.00 X 110288 0 17946 290906 0 39396 2 0 1 0 0 8052 4285113 355755 4648920 41308 41308 211297 208896 2401 2401 2401 287229 125711 161518 161518 3380 3380 3380 4857527 0 0 208607 X 330303 52941 277362 2781111 2690746 90365 68354 30478 37536 340 381195 347024 30266 3905 139284 111507 20708 7069 6847 6847 787134 537305 249829 38662 29189 9473 270663 148085 122578 12482 7735 4747 41266 13429 18646 9191 6171 596 4975 600 15855 15855 COMMUNICATIONS 77179 21034 56145 PRINTING 24274 13854 10420 54296 2593 51703 5035076 4006516 917090 111470 641431 596879 50504 27783 412036 486736 86392 75374 1414164 1310801 119218 103363 704305 793444 0 113477 2013886 2197056 156996 352702 150000 150000 0 113477 306996 616179 X 438752 174666 1268138 1406211 1706890 1580877 2013886 2197056 -177549 51536 0 X 0 1 X 1 1 1 X 3975031 3806447 4802146 4286841 4648920 21519385 3975031 3806447 4802146 4286841 4648920 21519385 21519385 17932 14554 9370 23498 41308 106662 1642 4070 6519 62523 3380 78134 21704181 0.99150 0.99180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,642. 2019 AMOUNT: $ 4,070. 2020 AMOUNT: $ 6,519. 2021 AMOUNT: $ 62,523. 2022 AMOUNT: $ 3,380. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1227246 66357 1293603 1346400 -119154 1227246 1146435 199965 1346400 1130870 15565 1146435 1102053 28817 1130870 0.07974 0.92026 0 0 25186 25186 831461 753284 78177 557517 557517 0 103363 RIGHT-OF-USE ASSETS UNDER OPERATING LEASES 113477 113477 OPERATING LEASE LIABILITIES 113477 113477 X 5027927 51536 125711 177247 4850680 6847 6847 4857527 5153940 125711 125711 5028229 6847 6847 5035076 PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHED THE BUTZEL-STEVENS-POPE SCHOLARSHIP FUND WITH THE INTENT OF PERIODICALLY AWARDING SCHOLARSHIP ASSISTANCE TO QUALIFIED STUDENTS. PART X, LINE 2: ULDSEM'S [THE ORGANIZATION'S] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 125,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 125,711. ANNUAL DINNER 197687 197687 74022 GOLF OUTING 33863 33863 31666 1 55679 55679 20023 287229 287229 125711 125711 161518 X 1 1 X 0 0 0 0 0 0 0 0 0 N CHARLES ANDERSON PRESIDENT AND C.E.O. 180618 0 0 0 0 0 0 0 21450 0 202068 0 0 0 PART I, LINE 1A THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS PAID A MONTHLY STIPEND TO HELP COVER THE COST OF THE MONTHLY DUES TO A HEALTH AND BUSINESS CLUB. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY MANAGEMENT, FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL BY THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT THE ANNUAL MEETING. SUBSEQUENTLY, BOARD MEMBERS AND STAFF ARE ASKED TO COMPLETE AND SIGN A FORM TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S SALARY AND COMPARES IT WITH OTHER CHIEF EXECUTIVE OFFICERS IN SIMILAR ORGANIZATIONS TO DETERMINE AN APPROPRIATE SALARY RANGE AND ADJUSTMENTS, IF ANY. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY SIMILAR SALARIES DOCUMENTED IN THE MARKET. 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 537,305. MANAGEMENT AND GENERAL EXPENSES 249,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787,134.