URBAN LEAGUE OF ESSEX COUNTY

EIN: 221554540 501(c)(3) Human Services

NEWARK, NJ

Total Revenue
$7,288,214
Total Expenses
$6,934,200
Total Assets
$12,659,326
Net Assets
$4,598,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1917
Legal Domicile
NJ
Principal Officer
VIVIAN FRASER
Phone
9736249535
Tax Period
2023-01-01 to 2023-12-31

URBAN LEAGUE OF ESSEX COUNTY, founded in 1917, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2023. Expenses of $6.9M left a modest 5% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO ASSIST DISADVANTAGED URBAN RESIDENTS IN THE ACHIEVEMENT OF SOCIAL AND ECONOMIC SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $1,128,600 Revenue: $0

EDUCATIONAL SERVICES PROGRAMS - PROVIDE FULL DAY YEAR ROUND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION. THESE INCLUDE SUMMER CAMP AND FOOD PROGRAMS.

Program 2
Expenses: $69,339 Revenue: $0

YOUTH PROGRAMS - PROVIDE TUTORIAL SUPPORT, EDUCATIONAL REINFORCEMENT AND ACTIVITIES WHICH MOTIVATE AND ENCOURAGE LEARNING.

Program 3
Expenses: $2,775,141 Revenue: $0

ADULT PROGRAMS PROVIDE JOB TRAINING AND EMPLOYMENT SERVICES TO ASSIST LOW INCOME INDIVIDUALS ENTER THE WORKFORCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,115,364
Program Service Revenue $462,970
Investment Income $139,292
Other Revenue $570,588
TOTAL REVENUE $7,288,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,208,542
Fundraising Expenses $119,477
Program Expenses $5,617,070
Other Expenses $2,725,658
TOTAL EXPENSES $6,934,200

Year-over-Year Comparison

2023 2022 Change
Revenue $7,288,214 $7,260,582 +0.0%
Expenses $6,934,200 $6,899,842 +0.0%
Net Income $354,014 $360,740 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
145
Volunteers
5

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$239,013
Total Directors
20
$0
Key Employees
1
$239,013
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERKERA GREEN BOARD CHAIR 2.00
Director
$0 $0 $0
PERREN M THOMAS VICE CHAIR 2.00
Director
$0 $0 $0
DAVID WILLIAMS SECRETARY 2.00
Director
$0 $0 $0
ROSALYN CHARLES RECORDING SECRETARY 2.00
Director
$0 $0 $0
DARNELL AZEEZ BOARD MEMBER 2.00
Director
$0 $0 $0
DIANE BORRADAILE BOARD MEMBER 2.00
Director
$0 $0 $0
JUNEISHA BURROWES BOARD MEMBER 2.00
Director
$0 $0 $0
NUNO DOS SANTOS BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID FELDMAN MD BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL FLEMING BOARD MEMBER 2.00
Director
$0 $0 $0
JASON C GROVE BOARD MEMBER 2.00
Director
$0 $0 $0
DENISE MUHHAMMAD BOARD MEMBER 2.00
Director
$0 $0 $0
DONALD MULLINS BOARD MEMBER 2.00
Director
$0 $0 $0
GITA RAO BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT ROSS BOARD MEMBER 2.00
Director
$0 $0 $0
ALISON SALING BOARD MEMBER 2.00
Director
$0 $0 $0
MARK A SMITH SR BOARD MEMBER 2.00
Director
$0 $0 $0
ANNIE SNEED-GODFREY BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL STRAKER MD BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLES M WASHINGTON BOARD MEMBER 2.00
Director
$0 $0 $0
VIVIAN COX FRASER PRESIDENT AND CEO 40.00
Officer Key Emp Highest
$221,308 $17,705 $239,013
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,288,214 $6,934,200 $12,659,326 $354,014
2022 $7,260,582 $6,899,842 $8,850,997 $360,740
2021 $7,720,852 $5,270,769 $8,654,223 $2,450,083
2020 $6,193,998 $4,840,599 $8,099,600 $1,353,399
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