URBAN LEAGUE OF ESSEX COUNTY

NEWARK, NJ, 07107-1430 (973) 624-9535 Est. 1917 EIN 22-1554540

P22Z - Human Services 990 - Public charity return 501(c)(3)

Mission

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

Total Revenue

$9,210,815

Total Expenses

$7,658,401

Net Assets

$6,151,166

100 employees 5 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

9.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 26.4%

Expenses ↑ 10.4%

Revenue Sources

Contributions 89.6% Earned revenue 4.9% Investment 2.3% Other 3.0%

Expense Breakdown

Program 81.3% Management 16.5% Fundraising 2.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$9,210,815 ↑	$7,658,401	$6,151,166
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$7,288,214 ↑	$6,934,200	$4,598,752
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$7,260,582 ↑	$6,899,842	$4,531,311
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$6,193,998	$4,840,599	$3,722,799