2024-11-14T15:04:50-06:00 2023-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2023-01-01 741611455 HOUSTON AREA URBAN LEAGUE INC HOUS 7133938744 1301 TEXAS AVENUE HOUSTON TX 77002 JUDSON ROBINSON III PRESIDENT & CEO 7133938744 2024-11-14 1 0 TENE THOMAS P00849229 7139681600 2024-10-01 2023 2024-10-15 13:58:12Z JUDSON ROBINSON III 1301 TEXAS AVENUE HOUSTON TX 77002 6475626 0 X WWW.HAUL.ORG X 1968 TX TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH. 33 33 64 500 0 0 7565718 5479612 67500 0 2696 116476 1045780 824276 8681694 6420364 489634 446403 0 0 2400669 3020433 0 0 0 2190301 2933455 5080604 6400291 3601090 20073 11430174 11821086 2233261 2604100 9196913 9216986 X TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH. 0 0 1213092 168076 HOUSING AND COMMUNITY SERVICES: TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING IN THE COMMUNITY. IN ADDITION, TO PROVIDE HOUSING STABILIZATION ASSISTANCE TO VETERANS AND HURRICANE VICTIMS. 615731 97578 WORKFORCE DEVELOPMENT & TRAINING: TO HELP INDIVIDUALS BECOME MARKETABLE, TEACH CLIENTS EFFECTIVE TECHNIQUES FOR JOB SEARCHES, PRESENTATION MANAGEMENT, INTERVIEW PROTOCOL, INSTRUCT IN THE APPLICATION PROCESS, AND ADDRESS EMPLOYMENT RETENTION WITH THE GOAL OF FAMILY SELF-SUFFICIENCY. 742602 92976 EDUCATION & YOUTH SERVICES 1066617 87773 SPECIAL PROJECTS: $313,252, INCLUDING GRANTS $29,550ECONOMIC DEVELOPMENT: $292,215, INCLUDING GRANTS $51,000HEALTH INITIATIVES: $461,150, INCLUDING GRANTS $7,223 1066617 87773 3638042 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X JOHN MERRIWETHER 7133938740 1301 TEXAS AVENUE HOUSTON TX 77002 JUDSON ROBINSON III PRESIDENT & CEO 40.00 X X 195262 0 4800 ERIC GOODIE SR EXECUTIVE VICE PRESIDENT 40.00 X X 142548 0 0 ALAN BERGERON BOARD DIRECTOR 2.00 X 0 0 0 KIMBERLY BLASINGAME BOARD DIRECTOR 2.00 X 0 0 0 MARKIA BORDEAUX BOARD DIRECTOR 2.00 X 0 0 0 AARON BOWERS BOARD DIRECTOR 2.00 X 0 0 0 MYRA CALDWELL BOARD DIRECTOR 2.00 X 0 0 0 YVETTE CAMEL-SMITH BOARD DIRECTOR 2.00 X 0 0 0 CHAD CARGILE BOARD DIRECTOR 2.00 X 0 0 0 JUDITH CRAVEN BOARD DIRECTOR 2.00 X 0 0 0 THOMAS DEBESSE BOARD DIRECTOR 2.00 X 0 0 0 PHILLIP DYSON BOARD DIRECTOR 2.00 X 0 0 0 TEJUANA EDMOND BOARD DIRECTOR 2.00 X 0 0 0 KEITH GARVIN BOARD DIRECTOR 2.00 X 0 0 0 KIRK GUILANSHAH BOARD DIRECTOR 2.00 X 0 0 0 LAUREN HALLER-FONTAINE BOARD DIRECTOR 2.00 X 0 0 0 JAMES HARRIS BOARD DIRECTOR 2.00 X 0 0 0 CHRIS JACKSON BOARD DIRECTOR 2.00 X 0 0 0 MARK JACOBS BOARD DIRECTOR 2.00 X 0 0 0 ODIS MACK BOARD DIRECTOR 2.00 X 0 0 0 RANA MCCLELLAND BOARD DIRECTOR 2.00 X 0 0 0 PAMELA MCKAY BOARD DIRECTOR 2.00 X 0 0 0 KAYDIAN MURPHY BOARD DIRECTOR 2.00 X 0 0 0 ALEXANDER OBREGON BOARD DIRECTOR 2.00 X 0 0 0 KISHA PORCH BOARD DIRECTOR 2.00 X 0 0 0 ANNE RAPPOLD BOARD DIRECTOR 2.00 X 0 0 0 SEAN REED BOARD DIRECTOR 2.00 X 0 0 0 VANESSA REED BOARD DIRECTOR 2.00 X 0 0 0 JAMES ROBERTSON JR BOARD DIRECTOR 2.00 X 0 0 0 TERRY SCOTT BOARD DIRECTOR 2.00 X 0 0 0 ADRIENNE TRIMBLE BOARD DIRECTOR 2.00 X 0 0 0 PHYLLIS TURNER-BRIM BOARD DIRECTOR 2.00 X 0 0 0 DARYL WADE BOARD DIRECTOR 2.00 X 0 0 0 CHARLOS WARD BOARD DIRECTOR 2.00 X 0 0 0 MARGUERITE WILLIAMS BOARD DIRECTOR 2.00 X 0 0 0 337810 0 4800 2 0 0 0 0 24779 1487190 3967643 33651 5479612 116476 116476 74624 0 74624 74624 74624 764189 55262 708927 708927 OTHER INCOME 900099 40725 40725 40725 6420364 0 0 940752 X 446403 446403 342610 238723 103887 2677823 1865843 811980 799504 370026 429478 378127 50689 327438 95098 55954 39144 85670 28259 57411 2154 2154 101951 20942 81009 16954 500 16454 SUPPLIES 425164 154086 271078 FOOD AND ENTERTAINMENT 308041 64559 243482 PRINTING, PUBLICITY & P 237836 51300 186536 CONTRACT SERVICES 187403 79867 107536 295553 210891 84662 6400291 3638042 2762249 0 6093129 3520642 215250 2759988 1274215 1616189 179896 -1299 5551771 2614411 2344294 2937360 1323390 988206 11430174 11821086 580815 559593 215324 194471 1437122 1850036 2233261 2604100 X 5941333 6216050 3255580 3000936 9196913 9216986 11430174 11821086 20073 0 X X 0 1 X 0 0 X 2388664 4907747 4536928 4164676 5454833 21452848 2388664 4907747 4536928 4164676 5454833 21452848 21452848 101807 76264 65755 80147 191100 515073 18574 18501 4178 39770 40725 121748 22089669 4902035 0.97120 0.97180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 18,574. 2020 AMOUNT: $ 18,501. 2021 AMOUNT: $ 4,178. 2022 AMOUNT: $ 39,770. 2023 AMOUNT: $ 40,725. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL UNSOLICITED GRANT DATE: 12/31/22 AMOUNT: 4200000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569195 569195 4542461 2197874 2344587 15600 9750 5850 400843 383115 17728 23672 23672 0 2937360 GIFT CARD 29901 RIGHT-OF-USE ASSETS, NET 958305 988206 ECONOMIC INJURY DISASTER LOAN 130029 LONG-TERM PORTION RIGHT-OF-USE LIABILITIES 999799 CURRENT PORTION OF RIGHT OF USE LIABILITIES -35406 NOTES PAYABLE: NUVEEN 755614 1850036 X 6475626 0 6475626 -55262 -55262 6420364 6455553 55262 55262 6400291 0 6400291 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -55,262. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 55,262. NUL CONFERENCE EVENT 3360 3360 55262 EOD GALA EVENT 685334 685334 3 75495 75495 764189 764189 55262 55262 708927 1 EDUCATION & YOUTH SERVICE 4391 92976 COST BOOKS & GIFT CARDS, ETC. HOUSING ASSISTANCE 1715 168076 COST MORTGAGE/RENT ASSISTANCE WORKFORCE DEVELOPMENT 3832 97578 COST RENT ASSISTANCE, SCHOLARSHIPS, WORK TRAINING, AND TWIC CARDS. ECONOMIC DEVELOPMENT 2715 51000 COST SMALL BUSINESS COUNSELING AND TRAINING WORKSHOPS SPECIAL PROJECTS 4220 29550 COST VOTER REGISTRATION INCENTIVES HEALTH ASSISTANCE 289 7223 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PERFORM REVIEW TO ENSURE COMPLIANCE WITH GRANT PROVISIONS AND APPROVED BUDGET. PART IV - ADDITIONAL INFORMATION LINE 1, EDUCATION & YOUTH SERVICE - THE ORGANIZATION PROVIDED EDUCATIONAL ASSISTANCE BY PURCHASING BOOKS AND PROVIDING GIFT CARDS, FIELD TRIP TICKETS AND STUDENT SCHOLARSHIPS FOR COLLEGE TUITIONS. LINE 2, HOUSING ASSISTANCE - PROVIDED RENTAL ASSISTANCE TO VETERANS, HOME BUYING BOOKS TO POTENTIAL HOME BUYERS, AND PROVIDED GIFT CARDS. LINE 3, WORKFORCE DEVELOPMENT - ASSISTED INDIVIDUALS BY PROVIDING BUS PASSES, TWIC CARDS, TRAINING MANUALS, A+ CERTIFICATION BOOKS AND PURCHASED ONLINE TRAINING EXAM VOUCHERS. LINE 4, ECONOMIC DEVELOPMENT - COMPETITION AWARDS TO SMALL BUSINESS OWNERS. LINE 5, SPECIAL PROJECTS - PROVIDED RENTAL AND EMERGENCY ASSISTANCE AS WELL AS GIFT CARDS TO INDIVIDUALS IMPACTED BY COVID 19. 0 0 0 0 0 0 0 0 0 JUDSON ROBINSON III PRESIDENT & CEO 187424 0 7838 0 0 0 0 0 4800 0 200062 0 0 0 X INCIDENTAL EXPENDITURES 0 33651 0 1 0 PART I, COLUMN (B) NON-CASH CONTRIBUTIONS ARE PRIMARILY COMPRISED OF VIDEOGRAPHY, PRINTING OF INVITATION LETTERS, AND OTHER SUCH INCIDENTAL EXPENDITURES ASSOCIATED WITH THE ORGANIZATION'S ANNUAL EQUAL OPPORTUNITY DAY GALA, AND WERE INCLUDED AS PART OF THE FUNDRAISING AND SPECIAL EVENTS REVENUE AND EXPENSE IN THE STATEMENTS OF ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 1A THE BYLAWS OF THE ORGANIZATION REQUIRE AT LEAST 25 BUT NO MORE THAN 40 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A NOMINATIONS FOR BOARD MEMBERS MAY BE MADE FROM THE FLOOR DURING THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DONE BY VOTE OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW DURING REGULARLY SCHEDULED MEETINGS BEFORE THE 990 IS FILED TO THE IRS, AND A COPY IS MAILED OR EMAILED TO THE NATIONAL URBAN LEAGUE AND THE UNITED WAY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ON THEIR HONOR TO VOLUNTARILY DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL - GUIDANCE WAS OBTAINED FROM NUL EXECUTIVE SEARCH CONSULTANTS LINE 15B - COMPENSATION PROCESS FOR OFFICERS - THE PROCESS CONSIDERED MARKET DATA AMONG LOCAL NFPS AND NUL AFFILIATES. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDIT IS AVAILABLE UPON REQUEST, FINANCIAL HIGHLIGHTS ARE INCLUDED IN THE ANNUAL REPORT. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 370,026. MANAGEMENT AND GENERAL EXPENSES 429,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799,504. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.