FORT WAYNE URBAN LEAGUE INC

EIN: 350869052 501(c)(3) Human Services

FORT WAYNE, IN

Total Revenue
$589,488
Total Expenses
$630,666
Total Assets
$1,532,364
Net Assets
$1,347,424
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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
IN
Principal Officer
JOHN ROGERS
Phone
2607453100
Tax Period
2024-01-01 to 2024-12-31

FORT WAYNE URBAN LEAGUE INC, founded in 1920, is a small nonprofit in the Human Services sector that reported $589K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $1.3M represent 27 months of operating reserves.

Mission

TO ADVANCE SOCIAL EQUITY AND ECONOMIC SELF-RELIANCE FOR AFRICAN AMERICANS AND OTHERS IN UNDERSERVED COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $540,866

SENIOR TEKKIE PROGRAM: DESIGNED TO TEACH SENIORS THE SKILLS NEEDED TO OPERATE CELL PHONES AND TABLETS. THE PROGRAM IS A SIX-WEEK TRAINING PROGRAM AND ALL PARTICIPANTS GRADUATE WITH A CERTIFICATE OF...

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SENIOR TEKKIE PROGRAM: DESIGNED TO TEACH SENIORS THE SKILLS NEEDED TO OPERATE CELL PHONES AND TABLETS. THE PROGRAM IS A SIX-WEEK TRAINING PROGRAM AND ALL PARTICIPANTS GRADUATE WITH A CERTIFICATE OF COMPLETION AND AN AMAZON FIRE TABLET TO TAKE HOME. POWER HOUR TUTORING PROGRAM: STUDENTS GRADES 3 - 12TH GRADE RECEIVE UP TO TWO HOURS OF ONE ON ONE TUTORING PER WEEK. HOMEWORK HELP IS ALSO AVAILABLE EVERYDAY MONDAY - THURSDAY AFTER SCHOOL UNTIL 6 P.M. JUSTICE STEAM CAMP: PARTICIPANTS LEARN ABOUT CLIMATE AND SOIL, PLANT A SUNFLOWER GARDEN, READ THE BOOK THE HATE U GIVE, AND WRITE A SCRIPT OFF OF A RACE CARD SIX-WORD ESSAY "WHY DOES MY HOODIE SCARE YOU?- AND PERFORM THE SKIT TO THE NEIGHBORHOOD. PARTICIPANTS ALSO WORK WITH A LOCAL ARTIST TO CREATE A 3D ART CHARACTER THAT PUTS ON RACISM AND DISCRIMINATION IN NEIGHBORHOODS. PARTICIPANTS EARN A 100 STIPEND FOR COMPLETION OF PROJECTS. BANNED BOOK CAMPAIGN: JOINED THE FREEDOM TO LEARN CAMPAIGN AND DISTRIBUTED OVER 500 BANNED BOOK TITLES FOR FREE TO COMMUNITY MEMBERS. BLOCK CLUB PROJECTS:PROVIDED EIGHT BLOCKS WITH 1,000 EACH TO BEAUTIFY THEIR BLOCK AND CLEAN UP & HELD A TRUNK OR TREAT FOR AREA KIDS TO TRICK OR TREAT ON HALLOWEEN NIGHT IN THEIR OWN NEIGHBORHOOD. NEIGHBOR TO NEIGHBOR PROGRAM: PROVIDED FUNDING TO HELP THOSE FACING A DISCONNECTION ON THEIR ELECTRIC SERVICE TO AVOID A DISCONNECTION OR TO RESTORE SERVICE. FOOD PANTRY: EMERGENCY FOOD PANTRY OPEN TO THE COMMUNITY. FREE ACTING CLASSES: OFFERED TO AREA YOUTH IN COLLABORATION WITH THE FORT WAYNE CIVIC THEATRE. CLASSES TOOK PLACE DURING THE SAME TIME AS THE PRODUCTION OF THE COLOR PURPLE THE MUSICAL. PARTICIPANTS WERE ABLE TO GO SEE THE PLAY FOR FREE. ANNUAL MEET THE CANDIDATES NIGHT: STANDING ROOM ONLY CROWD, A MODERATOR, BOTH RUNNING MAYORS, AND COUNCIL CANDIDATES ANSWERED QUESTIONS FROM THE PUBLIC PRIOR TO ELECTION. THE NIGHT ALLOWED COMMUNITY MEMBERS TO MEET THOSE RUNNING FOR OFFICE, LEARN ABOUT THEIR INITIATIVES, AND TO SHARE CONCERNS ABOUT THEIR COMMUNITY. ORGANIZATION HOSTED IT'S SECOND ANNUAL RACE CARD PROJECT; PARTNERING WITH MICHELLE NORRIS, MSNBC JOURNALIST AND AUTHOR, AND TO DATE HAS COLLECTED OVER 500 SIX-WORD ESSAYS FROM COMMUNITY MEMBERS DESCRIBING HOW THEY FEEL ABOUT RACE AND IDENTITY. ORGANIZATION KICKED OFF IT'S FIRST ANNUAL EQUALITY FOR ALL SNEAKER BALL RAISING FUNDS TO SUPPORT THE MISSION AND BRING THE COMMUNITY TOGETHER TO CELEBRATE THE ACCOMPLISHMENTS OF THE URBAN LEAGUE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $534,393
Program Service Revenue $17,761
Investment Income $434
Other Revenue $36,900
TOTAL REVENUE $589,488

Expense Breakdown

Grants Paid $5,058
Salaries & Benefits $171,301
Fundraising Expenses $22,509
Program Expenses $540,866
Other Expenses $454,307
TOTAL EXPENSES $630,666

Year-over-Year Comparison

2024 2023 Change
Revenue $589,488 $508,197 +0.2%
Expenses $630,666 $556,044 +0.1%
Net Income $-41,178 $-47,847 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
6
Volunteers
23

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
5
$98,654
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AISHA ARRINGTON PRESIDENT & 60.00
Officer
$98,654 $0 $98,654
AISHSA ARRINGTON DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER BENNETT DIRECTOR 1.00
Director
$0 $0 $0
ROHLI BOOKER DIRECTOR 1.00
Director
$0 $0 $0
RENA BRADLEY DIRECTOR 1.00
Director
$0 $0 $0
WILLIE BURTON DIRECTOR 1.00
Director
$0 $0 $0
MOLLY CAIN DIRECTOR 1.00
Director
$0 $0 $0
DAWN CLOPTON VICE CHAIR 2.00
Officer Director
$0 $0 $0
H JOSEPH COHEN DIRECTOR 1.00
Director
$0 $0 $0
RAMONA COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
TRACY DAVIS SECRETARY 1.00
Officer Director
$0 $0 $0
LISA D GIVAN DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE HILL DIRECTOR 1.00
Director
$0 $0 $0
KYLE LUNFORD DIRECTOR 1.00
Director
$0 $0 $0
DAVE MCCOMB DIRECTOR 1.00
Director
$0 $0 $0
RENEE MORRISON DIRECTOR 1.00
Director
$0 $0 $0
ROSALINA PEREZ DIRECTOR 1.00
Director
$0 $0 $0
JOHN ROGERS CHAIR 2.00
Officer Director
$0 $0 $0
TIM SMITH TREASURER 1.00
Officer Director
$0 $0 $0
RACHEL TOBIN-SMITH DIRECTOR 1.00
Director
$0 $0 $0
IRENE WALTERS DIRECTOR 1.00
Director
$0 $0 $0
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 $589,488 $630,666 $1,532,364 $-41,178
2023 $508,197 $556,044 $1,619,896 $-47,847
2022 $410,829 $360,106 $1,668,998 $50,723
2021 $509,413 $488,217 $1,679,598 $21,196
2020 $101,270 $261,078 $1,702,324 $-159,808
2019 $690,902 $913,767 $2,104,536 $-222,865
2018 $1,020,703 $1,353,342 $2,409,552 $-332,639
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