2025-11-17T09:34:42-06:00 2024-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 46321 990 2024-01-01 351178594 URBAN LEAGUE OF NW INDIANA INC URBA 2198879621 3101 BROADWAY GARY IN 464091006 DR VANESSA ALLEN MCCLOUD PRESIDENT/CEO 2198879621 2025-10-31 1 1 MARISA M SMOLJAN CPA P01246233 2199243450 2025-11-12 2024 2025-03-06 01:10:19Z DR VANESSA ALLEN MCCLOUD 3101 BROADWAY GARY IN 46409 707180 0 X WWW.URBANLEAGUENWI.ORG X 1945 IN THE URBAN LEAGUE OF NORTHWEST INDIANA WORKS TO PROMOTE, ENCOURAGE AND ENHANCE SERVICES TO IMPROVE SOCIAL, EDUCATIONAL, AND ECONOMIC CONDITIONS OF AFRICAN AMERICANS AND OTHER MINORITY GROUPS IN LAKE, PORTER, AND LAPORTE COUNTIES. 23 22 3 78 0 0 529465 402227 145468 120492 5839 -901 130832 123148 811604 644966 67500 70000 0 0 164808 161912 0 0 0 558581 590165 790889 822077 20715 -177111 702426 735214 156511 371635 545915 363579 URBAN LEAGUE OF NORTHWEST INDIANA, INC. IS A SOCIAL SERVICE AGENCY WHICH ASSISTS NEIGHBORHOODS WITH EMPLOYMENT, HOUSING, FOOD, YOUTH SURVIVAL SKILLS, SCHOLARSHIPS, AND SCHOLARSHIP INFORMATION. 0 0 725694 70000 105223 NEIGHBORHOOD ORGANIZATION FOR SELF-IMPROVEMENT. THE LEAGUE ASSISTS WITH EMPLOYMENT, HOUSING, FOOD, YOUTH SURVIVAL SKILLS, SCHOLARSHIPS, AND SCHOLARSHIP INFORMATION. N/A N/A 725694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X X DR VANESSA ALLEN MCCLOUD 2198879621 3101 BROADWAY GARY IN 46409 YOLANDA DAVIS CHAIRMAN 2.00 X X 0 0 0 R LOUIS GONZALEZ VICE CHAIR 1.00 X X 0 0 0 MARY CELITA GREEN TREASURER 2.00 X X 0 0 0 KENICHI IWAMA SECRETARY 1.00 X X 0 0 0 REBEKAH AVERALO BOARD MEMBER 1.00 X 0 0 0 KRISTINA BAILEY BOARD MEMBER 1.00 X 0 0 0 BRITNEY BYNUM BOARD MEMBER 1.00 X 0 0 0 ROBIN CLARK BOARD MEMBER 1.00 X 0 0 0 BRANDON COMER BOARD MEMBER 1.00 X 0 0 0 KEVIN COMERFORD BOARD MEMBER 1.00 X 0 0 0 DENISE COMER DILLARD BOARD MEMBER 1.00 X 0 0 0 DR TREVAUGHN DAVIS-NEAL BOARD MEMBER 1.00 X 0 0 0 REV DR RAMEEN JACKSON BOARD MEMBER 1.00 X 0 0 0 ERIC EVANS BOARD MEMBER 1.00 X 0 0 0 TILLWANNER JACKSON BOARD MEMBER 1.00 X 0 0 0 GISELE JONES BOARD MEMBER 1.00 X 0 0 0 ADRIAN WELLS LUCAS BOARD MEMBER 1.00 X 0 0 0 NATALIE MCDANIEL HICKS BOARD MEMBER 1.00 X 0 0 0 KENNETH HOLFORD BOARD MEMBER 1.00 X 0 0 0 JOSHAUNA NASH BOARD MEMBER 1.00 X 0 0 0 GUILLERMINA PEREZ BOARD MEMBER 1.00 X 0 0 0 BRADLEY RAJEK BOARD MEMBER 1.00 X 0 0 0 MARCOS RODRIQUEZ JR BOARD MEMBER 1.00 X 0 0 0 MICHEAL SUGGS BOARD MEMBER 1.00 X 0 0 0 CHRISTINA WAGNER BOARD MEMBER 1.00 X 0 0 0 DR VANESSA ALLEN MCCLOUD PRESIDENT/CEO 40.00 X 104808 0 0 104808 0 0 1 0 0 0 0 402227 402227 PROGRAM SERVICE FEES 611710 120492 120492 120492 14368 14368 15269 -15269 -15269 -15269 167294 46945 120349 120349 MISCELLANEOUS 900099 2799 2799 2799 644966 105223 0 137516 X 70000 70000 105808 93111 12697 26846 23625 3221 19075 16786 2289 10183 8961 1222 316 158 158 56332 28166 28166 136019 100322 35697 9098 8006 1092 35913 31603 4310 20680 18199 2481 4805 4228 577 1736 1528 208 8155 8155 12725 11198 1527 PROJECT EXPENSES 205059 205059 GRANT EXPENSES 71398 71398 DONATIONS 17284 15210 2074 DINNER & LUNCHEON EXPEN 5115 5115 5530 4866 664 822077 725694 96383 0 256184 174180 341792 445823 712 3408 4110 333446 232394 85606 101052 15436 9337 702426 735214 37893 12044 103182 350254 15436 9337 156511 371635 X 545915 363579 545915 363579 702426 735214 X -177111 -5225 X 0 0 0 X 572456 631028 500264 529465 402227 2635440 572456 631028 500264 529465 402227 2635440 2635440 2810 400 314 6461 14368 24353 2309 2799 5108 2664901 858847 0.98890 0.93920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 2,309. 2024 AMOUNT: $ 2,799. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104992 104992 0 114632 19962 94670 113822 107440 6382 101052 OPERATING LEASE LIABILITY 9337 9337 720740 28829 46945 75774 644966 0 644966 897851 28829 46945 75774 822077 0 822077 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE AMOUNTS INCLUDED IN FINANCIALS FUNDRAISING EXPENSES 46,945. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE AMOUNTS INCLUDED IN FINANCIALS FUNDRAISING EXPENSES 46,945. LEADERSHIP TRAINING 5500 5500 400 LEADERSHIP LUNCHEON 125280 125280 22607 2 34393 34393 12673 165173 165173 35680 35680 129493 1 SCHOLARSHIP AWARDS 72 70000 FORM 990, PART VI, SECTION B, LINE 11B N/A FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTERESTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVECOMMITTE TO ADDRESS. FORM 990, PART VI, SECTION B, LINE 15A THE NATIONAL URBAN LEAGUE PROVIDES A COMPENSATION GUIDELINE FOR THEORGANIZATION'S CEO. THE EXECUTIVE BOARD CONDUCTS AN ANNUAL ASSESSMENT ANDDETERMINES COMPENSATION AND BONUSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE UPLOADED TO WWW.GUIDESTAR.COM AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 25,493. MANAGEMENT AND GENERAL EXPENSES 25,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,986. CONTRACTED FEES : PROGRAM SERVICE EXPENSES 44,724. MANAGEMENT AND GENERAL EXPENSES 6,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,823. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 30,105. MANAGEMENT AND GENERAL EXPENSES 4,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,210. FORM 990, PART XI, LINE 9: DEPRECIATION BOOK / TAX -5,225.