2024-05-03T10:28:03-05:00 2023-06-30 440160260 FORVIS LLP 440 MONTICELLO AVE SUITE 2050 NORFOLK VA 23510 990 2022-07-01 541083985 URBAN LEAGUE OF HAMPTON ROADS INC URBA 7576270864 PO BOX 2176 NORFOLK VA 23501 THOMAS HASTY TREASURER 7576270864 2024-04-25 1 THOMAS HASTY 999009999 1 LAKRISHA J CASTLEBERRY P01677333 7576245100 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GILBERT BLAND PO BOX 2176 NORFOLK VA 23501 2022166 0 X WWW.ULHR.ORG X 1978 VA TO ENABLE AFRICAN AMERICANS AND OTHERS TO SECURE ECONOMIC SELF-RELIANCE, PARITY AND POWER AND CIVIL RIGHTS. THE URBAN LEAGUE OF HAMPTON ROADS IMPLEMENTS ITS MISSION BY PROVIDING SERVICES AND PROGRAMS IN EDUCATION, EMPLOYMENT, HEALTH, AND HOUSING TO HAMPTON ROADS COMMUNITIES THROUGH DIRECT SERVICES, ADVOCACY, RESEARCH, POLICY ANALYSIS, COMMUNITY MOBILIZATION, AND COLLABORATION THROUGHOUT COMMUNITIES. 14 14 29 1000 0 0 1424434 2021382 0 0 623 784 -140030 -220366 1285027 1801800 161813 342466 0 0 831953 1174319 0 0 18033 417765 470268 1411531 1987053 -126504 -185253 1146287 1037415 142907 219288 1003380 818127 X TO ENABLE AFRICAN AMERICANS AND OTHERS TO SECURE ECONOMIC SELF-RELIANCE, PARITY AND POWER AND CIVIL RIGHTS. THE URBAN LEAGUE OF HAMPTON ROADS IMPLEMENTS ITS MISSION BY PROVIDING SERVICES AND PROGRAMS IN EDUCATION, EMPLOYMENT, HEALTH, AND HOUSING TO HAMPTON ROADS COMMUNITIES THROUGH DIRECT SERVICES, ADVOCACY, RESEARCH, POLICY ANALYSIS, COMMUNITY MOBILIZATION, AND COLLABORATION THROUGHOUT COMMUNITIES. 0 0 589785 122457 HEALTH/AIDS: PROVIDES STRATEGIES FOR OPTIMAL LIVING BY MAKING CHOICES OF GOOD NUTRITION AND MEDICAL CARE THAT LEAD TO HEALTHY LIVING. EDUCATION, OUTREACH, AND CASE MANAGEMENT SERVICES ARE PROVIDED. A PRIMARY FOCUS OF THE HEALTH PROGRAM IS TO ASSIST INDIVIDUALS THAT ARE HIV/AIDS POSITIVE. OUTREACH, EDUCATION, SUPPORT GROUPS, AND TESTING ARE PROVIDED IN ORDER TO COMBAT THE SPREAD OF THE DISEASE. 375819 159273 HOUSING DEVELOPMENT: PROVIDES FREE AND INDEPENDENT COUNSELING FROM HUD CERTIFIED HOUSING COUNSELORS. COMPREHENSIVE ONE-ON-ONE COUNSELING SERVICES INCLUDE FIRST TIME HOMEBUYER PREPARATION, HELP TO PREVENT FORECLOSURE AND DEVELOP POTENTIAL SOLUTIONS WITH BANKS AND LENDERS, BUDGET MANAGEMENT AND CREDIT COUNSELING, RENTAL COUNSELING, HOMELESS PREVENTION SERVICES, POST PURCHASE COUNSELING SERVICES, AND MORTGAGE RESCUE SCAM PREVENTION. 405213 15961 EDUCATION AND CAREER DEVELOPMENT: THE EDUCATION PROGRAM ASSISTS YOUTH IN DEVELOPING THE SKILLS THAT WILL LEAD TO ACADEMIC AND PROFESSIONAL SUCCESS. PROGRAMS ARE DESIGNED TO CREATE AN OPPORTUNITY TO SPARK CAREER INTEREST THAT CAN LEAD TO CONTINUED PURSUIT IN THAT FIELD OF STUDY. 289118 44775 WORKFORCE & ECONOMIC DEVELOPMENTCOMMUNITY ADVOCACY 289118 44775 1659935 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 62 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE OFFICERS 7576270864 PO BOX 2176 NORFOLK VA 23501 TOM HASTY INTERIM BOARD CHAIR 1.00 X X 0 0 0 CLYDE CLARK TREASURER 1.00 X X 0 0 0 XAVIER BEALE BOARD MEMBER 1.00 X 0 0 0 DR MARCIA CONSTON BOARD MEMBER 1.00 X 0 0 0 MEKBIB GEMEDA BOARD MEMBER 1.00 X 0 0 0 EDWARD HAMM BOARD MEMBER 1.00 X 0 0 0 BONITA BILLINGSLEY HARRIS BOARD MEMBER 1.00 X 0 0 0 GAYLENE KANOYTON BOARD MEMBER 1.00 X 0 0 0 KENNETH MAGEE BOARD MEMBER 1.00 X 0 0 0 JOYVAN MALBON-GRIFFIN BOARD MEMBER 1.00 X 0 0 0 MAXINE MCNAIR BOARD MEMBER 1.00 X 0 0 0 TOIYA SOSA BOARD MEMBER 1.00 X 0 0 0 BRYAN K STEPHENS BOARD MEMBER 1.00 X 0 0 0 LOUISA STRAYHORN BOARD MEMBER 1.00 X 0 0 0 GILBERT BLAND INTERIM PRESIDENT & CEO 30.00 X 100000 0 0 LATISHA JAMES EXEC. VP, EXT. AFFAIRS & O 40.00 X 92718 0 5849 192718 0 5849 0 0 0 0 0 146402 11895 228601 730764 903720 2021382 784 784 0 228601 220366 -220366 -220366 1801800 0 0 -219582 186236 186236 156230 156230 205867 172391 33476 850619 709784 140835 16782 15667 1115 25312 23630 1682 75739 66105 9634 362 247 115 83953 57324 26629 100 100 161303 110139 51164 94537 77867 9746 6924 16115 14066 2049 32637 26986 5397 254 22209 21135 1074 6862 6862 11796 856 10940 EQUIPMENT RENTAL & MAIN 18498 15282 2266 950 MISCELLANEOUS 18155 5186 3064 9905 DUES & SUBSCRIPTIONS 2741 804 1937 NUL DUES 1000 1000 1987053 1659935 309085 18033 7343 2689 974281 665660 136020 308248 9429 21095 53553 34699 19214 18854 0 20869 1146287 1037415 142907 198419 0 20869 142907 219288 X 495744 260372 507636 557755 1003380 818127 1146287 1037415 -185253 0 X X 0 1 X 1 0 X 603934 984121 2056197 1424434 2021382 7090068 603934 984121 2056197 1424434 2021382 7090068 527020 6563048 597 307 455 623 784 2766 1121 786 1907 7094741 0.92510 0.91410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICES - 2018 AMOUNT: $ 1,121. 2019 AMOUNT: $ 786. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175377 130000 145 305522 155447 20012 -82 175377 150433 5100 -86 155447 150391 42 150433 150021 370 150391 0.42550 0.57450 0.00000 0 0 53553 34699 18854 18854 OPERATING LEASE LIABILITY 20869 20869 X 2113156 91090 220366 311456 1801700 100 100 1801800 2298409 91090 220366 311456 1986953 100 100 1987053 PART V, LINE 4: THE ENDOWMENT EARNINGS ARE RESTRICTED FROM USE FOR OPERATIONS. DISPENSATION OF THE ENDOWMENT EARNINGS IS DIRECTED BY THE EXECUTIVE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE ON 990 220,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE ON 990 220,366. MLK BREAKFAST 124331 124331 72392 JUNETEENTH 76695 76695 102644 1 27575 27575 45330 228601 228601 220366 220366 -220366 0 NORFOLK STATE UNIVERSITY FOUNDATION INC 700 PARK AVENUE NORFOLK VA 23504 237235954 501(C)(3) 82500 0 FINANCIAL WELLNESS & HOMEOWNERSHIP PROJECT; MENTAL HEALTH JEANNA'S IFEED 900 COMMONWEALTH PLACE SUITE 210 VIRGINIA BEACH VA 23464 851069680 501(C)(3) 6000 0 BLACK BRAND B-FORCE LANDING GRANT SWIM WITH SAM 111 SAYBROOKE CT NEWPORT NEWS VA 23606 831092800 N/A 6000 0 BLACK BRAND B-FORCE LANDING GRANT NOLANI'S SEWING STUDIO 5750 CHESAPEAKE BLVD SUITE 302 NORFOLK VA 23513 N/A 6000 0 BLACK BRAND B-FORCE LANDING GRANT SKYN BOSS NATURALS 6490 CRESCENT WAY NORFOLK VA 235131490 N/A 6000 0 BLACK BRAND B-FORCE LANDING GRANT EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK VA 235011980 546055378 501(C)(3) 50000 0 MENTAL HEALTH MEN FOR HOPE INC 420 MONTICELLO AVENUE NORFOLK VA 23510 473628441 501(C)(3) 10000 0 OPERATIONS 3 3 RENTAL ASSISTANCE 97 46928 ASSISTANCE CHILD CARE 6 5815 ASSISTANCE UTILITIES 183 70882 ASSISTANCE ACCESS 336 16480 ASSISTANCE MED TRANSPORTATION 5 525 SCHOLARSHIPS 14 12000 HOUSING: FINTECH SAVINGS INITIATIVE 12 3600 NIKO HAMM OF NATIONAL SERVICES INC DAUGHTER OF MR. EDWARD HAMM, JR., A BOARD MEMBER OF URBAN LEAGUE 48345 URBAN LEAGUE OF HAMPTON ROADS, INC. PAID NATIONAL SERVICES, INC. FOR ACCOUNTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED FOR ANY DISCREPANCIES, QUESTIONS, AND CONCERNS BY THE EXECUTIVE AND FINANCE COMMITTEE. UPON ADDRESSING AND RESOLVING SUCH ITEMS OF CONCERN THE 990 IS SUBSEQUENTLY APPROVED FOR FILING BY THE EXECUTIVE AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE URBAN LEAGUE ANNUALLY REQUIRES BOARD MEMBERES AND EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT OF ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL URBAN LEAGUE ESTABLISHES CRITERIA AND STANDARDS FOR CEO COMPENSATION. STAFF COMPENSATION IS DICTATED BY FUNDING AVAILABILITY AND NON PROFIT INDUSTRY STANDARDS. THE BOARD IS RESPONSIBLE FOR THE REVIEW PROCESS ANNUALLY. 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 XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.