2024-11-14T08:48:37-06:00 2023-12-31 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2023-01-01 340714520 AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE INC AKRO 2345424140 440 VERNON ODOM BLVD AKRON OH 44307 TERESA LEGRAIR PRESIDENT AND CEO 2345424140 2024-11-12 1 0 JILL M BOYLE CPA P01246734 3308646661 2024-11-12 2023 2024-10-15 13:58:12Z JOHN M WILLIAMS 440 VERNON ODOM BLVD AKRON OH 44307 2736720 0 X AKRONURBANLEAGUE.ORG X 1925 OH TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SUMMIT COUNTY THROUGH ECONOMIC SELF-RELIANCE. 22 22 45 72 -12865 0 4704440 2392026 0 0 0 62860 53107 31109 4757547 2485995 80467 91000 0 0 1914212 2160258 0 0 372475 856505 1077120 2851184 3328378 1906363 -842383 8262080 7385988 2505519 2429107 5756561 4956881 X TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF SUMMIT COUNTY, PARTICULARLY AFRICAN AMERICANS, BY ADVOCATING AND FACILITATING PROGRAMS THAT ARE ECONOMICALLY AND EDUCATIONALLY TRANSFORMATIONAL, IMPACTING THEIR LIVES AND THE LIVES OF FUTURE GENERATIONS. 0 0 1017124 WORKFORCE DEVELOPMENT: OUR HIGHLY REPUTABLE AND PROVEN EMPLOYMENT CENTER OFFERS CAREER COUNSELING, EMPLOYMENT TRAINING, EFFECTIVE RESUME WRITING INSTRUCTION, EMPLOYMENT LEADS AND REFERRALS, INTERVIEW SKILL TIPS, AND EMPLOYER VISITS. 229716 INVESTING IN CHILDREN & YOUTH: PROVIDES TUTORING, JOB READINESS TRAINING, RESUME BUILDING, INTERVIEW PRACTICE, OVERCOMING OBSTACLES TO EMPLOYMENT, AND ON THE JOB TRAINING FOR YOUNG ADULTS UP TO AGE OF 26. CHILDREN AND YOUTHS BETWEEN THE AGES OF 5 TO 12 PROVIDE AN EDUCATIONAL ENRICHMENT CAMP FROM MAY THROUGH AUGUST WHICH INCLUDES FIELD TRIPS, ARTS & CRAFTS, EDUCATIONAL PROGRAMS INCLUDING MATH, READING, PHYSICAL EDUCATION, AND SOCIAL INTERACTIONS. FOR YOUTHS BETWEEN THE AGES OF 15 TO 19 PROVIDE EDUCATION TO HELP THEM ATTAINING COLLEGE OR TRADE ACCEPTANCE IN TO PROGRAMS BY HELPING THEM TO UNDERSTAND APPLICATION PROCESSES, SCHOLARSHIP/FINANCIAL AID PROGRAMS, FINANCIAL EDUCATION AND CONSELING HELP TO EXPLORE AND FURTHER THEIR EDUCATION OPPORTUNITIES. 671395 MINORITY ENTREPRENEUR EMPOWERMENT CENTER: THE CENTER SEEKS TO ASSIST START-UP, SMALL, AND MEDIUM SIZE BUSINESS OWNERS AND CONTRACTORSIN DEVELOPING BUSINESS STRATEGIES, BUSINESS PLAN WRITING, FINANCIAL ASSISTANCE, MANAGEMENT PRACTICES AND CAPITAL RESOURCES. 427344 91000 SCHOOL'S IN/SCHOLARSHIP PROGRAM - GED PREPARATION AND JOB READINESS AND SUPPORT PROGRAM FOR YOUNG ADULTS AGE 16 TO 21. THE MAIN GOALS OF THE PROGRAM ARE TO OBTAIN A GED, SECURE EMPLOYMENT AND REMOVE BARRIERS. THE PARTICIPANTS WILL ALSO GAIN UNDERSTANDING OF LIFE SKILLS. FOR STUDENTS WHO HAVE COMPLETED HIGH SCHOOL WE OFFER 40 PLUS SCHOLARSHIPS EVERY YEAR. 427344 91000 2345579 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 45 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JOHN M WILLIAMS 2345424132 440 VERNON ODOM BLVD AKRON OH 44307 JOLENE A LANE CHAIRMAN 1.00 X X 0 0 0 DALLAS A GRUNDY VICE CHAIRMAN 1.00 X X 0 0 0 TESA MIRACLE SECRETARY/CHAIRMAN GOVERNANCE 1.00 X X 0 0 0 MATTHEW SOFUL TREASURER/CHAIRMAN-FINANCE 1.00 X X 0 0 0 NICHOLAS BROWNING CHAIRMAN FUNDRAISING 1.00 X X 0 0 0 TANYA ARTHUR TRUSTEE 1.00 X 0 0 0 MICHAEL BIGHAM MD TRUSTEE 1.00 X 0 0 0 JULIE BRANDLE TRUSTEE 1.00 X 0 0 0 H ALAN ROTHENBUECHER TRUSTEE 1.00 X 0 0 0 MELISSA GLANZ TRUSTEE 1.00 X 0 0 0 BARBARA GREENE TRUSTEE 1.00 X 0 0 0 KIMBERLY HAWS-FALASCO TRUSTEE 1.00 X 0 0 0 SUE HOBSON TRUSTEE 1.00 X 0 0 0 CYNTHIA KELLEY DO TRUSTEE 1.00 X 0 0 0 CARA KRSTOLIC TRUSTEE 1.00 X 0 0 0 KENNETH MCGRAW JR TRUSTEE 1.00 X 0 0 0 KIMBERLY MORGAN TRUSTEE 1.00 X 0 0 0 CHERYL STEPHENS TRUSTEE 1.00 X 0 0 0 BILLY TAYLOR TRUSTEE 1.00 X 0 0 0 LASHONDA TAYLOR TRUSTEE 1.00 X 0 0 0 ANDY ZIEGLER TRUSTEE 1.00 X 0 0 0 TERESA LEGRAIR THRU 0324 PRESIDENT/CEO 40.00 X 151090 0 7220 JOHN M BARANEK CPA CFO 40.00 X 98731 0 15914 249821 0 23134 1 0 1 0 0 152679 2542 80390 1270009 886406 2392026 62860 62860 136339 149204 -12865 -12865 -12865 130056 80390 101521 28535 28535 MISCELLANEOUS 900099 15439 15439 15439 2485995 15439 -12865 91395 91000 91000 272954 179669 64096 29189 1482558 996355 324333 161870 275071 181061 64594 29416 129675 85357 30451 13867 5220 3124 1129 967 23801 14244 5148 4409 230102 137711 49767 42624 103663 47522 23979 32162 117683 114325 309 3049 107255 91757 15498 2638 1618 677 343 61547 40512 14453 6582 121634 85875 21808 13951 18390 13727 2433 2230 CLIENT ASSISTANCE 155409 155409 SUPPLIES & FOOD 64370 64370 STAFF DEVELOPMENT 42617 23517 6986 12114 MISCELLANEOUS EXPENSE 22791 18426 161 4204 3328378 2345579 610324 372475 3092064 2207227 343384 311336 8472 7337 7407559 3054515 4353819 4353044 464341 507044 8262080 7385988 124480 159839 2381039 2269268 2505519 2429107 X 5250581 4331948 505980 624933 5756561 4956881 8262080 7385988 X -842383 42703 X 0 1 X 1 0 X 2071518 2783342 2762624 4704440 2392026 14713950 2071518 2783342 2762624 4704440 2392026 14713950 479941 14234009 62860 62860 13636 48054 8017 28535 98242 10921 61260 120685 59369 15439 267674 15142726 21389 0.94000 0.80230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 10,921. 2020 AMOUNT: $ 61,260. 2021 AMOUNT: $ 120,685. 2022 AMOUNT: $ 59,369. 2023 AMOUNT: $ 15,439. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419341 53002 5000 5299 462044 497350 -65856 7000 5153 419341 457289 225 51469 6000 5633 497350 190432 200275 76783 10201 457289 161063 150 31202 1983 190432 0.00000 1.00000 0.00000 1 0 200000 200000 5824142 2402038 3422104 613236 80000 533236 302229 185775 116454 467952 386702 81250 4353044 INTEREST IN ASSETS HELD AT A FOUNDATION 462044 DEPOSIT 45000 507044 X 2677255 191260 191260 2485995 0 2485995 3519638 191260 191260 3328378 0 3328378 PART V, LINE 4: INCOME RECEIVED FROM THESE FUNDS ARE FOR THE GENERAL OPERATIONS OF THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX PROVISIONS. THE ORGANIZATION'S RETURN FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 149,204. FUNDRAISING EXPENSES 42,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 149,204. FUNDRAISING EXPENSES 42,056. GALA 116763 54575 62188 7365 10845 20952 4300 16455 MKE BREAKFAST 46069 16644 29425 370 19436 1779 4321 3 47614 9171 38443 1520 10618 3560 210446 80390 130056 7365 12735 51006 6079 24336 101521 28535 1 SCHOLARSHIPS- ANNUALY AWARDED TO HIGH SCHOOL SENIORS, RESIDING AND ATTENDING SCHOOL IN SUMMIT COUNTY, WHO ARE INTERESTED IN PURSUING A HIGHER EDUCATION AND HAVE A FINANCIAL NEED 23 91000 PART I, LINE 2: THE ORGANIZATION RECEIVES SCHOLARSHIP APPLICATIONS FROM EACH STUDENT APPLYING FOR EACH SCHOLARSHIP OFFERED. MANAGEMENT REVIEWS EACH APPLICATION AND DETERMINES IF THE STUDENT SATISFIES THE REQUIREMENTS OF THE SCHOLARSHIP. AFTER BEING AWARDED THE SCHOLARSHIP, EACH SCHOLARSHIP RECIPIENT SENDS THE ORGANIZATION DOCUMENTATION TO DEMONSTRATE HOW THE INDIVIDUAL USED THE SCHOLARSHIP. X X X 0 0 0 0 0 0 0 0 0 TERESA LEGRAIR THRU 0324 PRESIDENT/CEO 143090 0 8000 0 0 0 0 0 7220 0 158310 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR WILL PREPARE THE DRAFT OF THE FORM 990 AND RETURN TO THE AKRON URBAN LEAGUE FOR REVIEW. THE REVIEW PROCESS IS AS FOLLOWS: 1. THE DRAFT FORM 990 WILL BE REVIEWED BY THE HEAD OF FINANCE. 2. THE DRAFT FORM 990 IS FORWARDED TO THE CEO/PRESIDENT FOR REVIEW A FORM 8879 WILL BE PROVIDED FOR SIGNATURE. 3. THE DRAFT FORM 990 IS PRESENTED TO BOARD FOR FINAL REVIEW AND APPROVAL. 4. THE DRAFT FORM 990 AND FORM 8879 WILL BE SENT BACK TO THE AUDITOR. 5. THE AUDITOR WILL FILE THE FORM 990 ELECTRONICALLY. 6. THE FORM 990 IS SUBMITTED AND A CONFIRMATION IS RECEIVED. 7. THE AUDITOR WILL PROVIDE AN ELECTRONIC COPY TO THE AKRON URBAN LEAGUE. FORM 990, PART VI, SECTION B, LINE 12C DURING ANNUAL REVIEWS THE LEADERSHIP STAFF IS ASKED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE HR COMMITTEE OF THE BOARD OF TRUSTEES AND BOARD CHAIR USING COMPARABILITY DATA. THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION IS CALCULATED USING A FORMULA GENERATED BY THE NATIONAL URBAN LEAGUE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST HELD AT FOUNDATION 42,703.