GREATER PHOENIX URBAN LEAGUE INC

EIN: 860124189 501(c)(3) Education

PHOENIX, AZ

Total Revenue
$10,623,809
Total Expenses
$10,921,332
Total Assets
$6,405,221
Net Assets
$5,444,399
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
AZ
Principal Officer
GEORGE DEAN
Phone
6022545611
Tax Period
2023-07-01 to 2024-06-30

GREATER PHOENIX URBAN LEAGUE INC is a mid-sized nonprofit in the Education sector that reported $10.6M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

GREATER PHOENIX URBAN LEAGUE PROVIDES EDUCATION AND JOB TRAINING TO MINORITIES AND DISADVANTAGED GROUP MEMBERS, PROVIDES HEADSTART SERVICES, AND PROVIDES AFFORDABLE CARE ACT NAVIGATORS SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $8,782,283 Revenue: $198,283

HEAD START

Program 2
Expenses: $287,196

HOUSING AND EDUCATION FOR THE NEEDY

Program 3
Expenses: $1,106,892

CIVIC ENGAGEMENT, ECONOMIC EMPOWERMENT, AND HEALTH & WELLNESS

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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 $10,225,126
Program Service Revenue $198,283
Investment Income $91,529
Other Revenue $108,871
TOTAL REVENUE $10,623,809

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,572,910
Fundraising Expenses $25,603
Program Expenses $10,176,371
Other Expenses $2,348,422
TOTAL EXPENSES $10,921,332

Year-over-Year Comparison

2023 2022 Change
Revenue $10,623,809 $16,234,545 -0.3%
Expenses $10,921,332 $9,357,894 +0.2%
Net Income $-297,523 $6,876,651 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
434
Volunteers
25

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
8
$575,031
Total Directors
15
$575,031
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE DEAN PRESIDENT 40.00
Officer Director
$231,237 $6,498 $237,735
WILLIAM BRIDGEMAN CFO 40.00
Officer Director
$174,926 $6,427 $181,353
NATALIE ALVAREZ COO 40.00
Officer Director
$140,084 $15,859 $155,943
ASHLEY ANDERSON YP PRESIDENT 1.00
Officer Director
$0 $0 $0
ALEXANDER BARRETT DIRECTOR 1.00
Director
$0 $0 $0
MELVIN BRADLEY DIRECTOR 1.00
Director
$0 $0 $0
MIGUEL BRAVO SECRETARY 1.00
Officer Director
$0 $0 $0
LAWRENCE FANN DIRECTOR 1.00
Director
$0 $0 $0
JOHNS JACOBS TREASURER 1.00
Officer Director
$0 $0 $0
DR LANEE JAVET DIRECTOR 1.00
Director
$0 $0 $0
ALAFIA LONG VICE CHAIR 1.00
Officer Director
$0 $0 $0
SHERRY MCFADDEN CHAIR 1.00
Officer Director
$0 $0 $0
TIFFANY MCRAE DIRECTOR 1.00
Director
$0 $0 $0
ADAM RICHMAN DIRECTOR 1.00
Director
$0 $0 $0
DR JIM RUND 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
2025 No data No data No data No data
2024 $10,623,809 $10,921,332 $6,405,221 $-297,523
2023 $16,234,545 $9,357,894 $7,655,650 $6,876,651
2022 $9,409,563 $9,215,055 $1,171,054 $194,508
2021 $8,624,470 $8,285,899 $1,017,364 $338,571
2020 $6,093,538 $6,338,528 $661,654 $-244,990
2019 $6,264,993 $6,268,753 $1,180,575 $-3,760
2018 $5,579,127 $5,544,771 $1,052,045 $34,356
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