Civic Intelligence

Pinellas County Urban League Inc

EIN 59-1665523 • 501(c)3 • Saint Petersburg, FL

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Profile

The mission of the Urban League is to enrich, enhance, and serve the Tampa Bay Communities through the leadership and resources of the Pinellas County Urban League by assisting through advocacy, program services, and research, which will help bridge social-economic barriers and promote new and strengthen relationships between our communities.

333 31st Street NorthSaint Petersburg, FL 33713

www.pcul.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$217,819

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,621,268

Up $105,767 (+1.2%) from 2023

Liabilities

Up

$1,071,299

Up $119,125 (+13%) from 2023

Net Assets

Down

$7,549,969

Down $13,358 (-0.2%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Down

$8,772,245

Down $1,696,485 (-16%) from 2023

Expenses

Down

$8,785,603

Down $1,445,211 (-14%) from 2023

Net Income

Down

-$13,358

Down $251,274 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,110,939Liabilities 2010: $1,633,125Net Assets 2010: $477,8142010Assets 2011: $3,484,733Liabilities 2011: $2,464,612Net Assets 2011: $1,020,1212011Assets 2012: $1,616,428Liabilities 2012: $625,225Net Assets 2012: $991,2032012Assets 2013: $1,283,436Liabilities 2013: $511,954Net Assets 2013: $771,4822013Assets 2014: $1,197,999Liabilities 2014: $427,903Net Assets 2014: $770,0962014Assets 2015: $1,077,538Liabilities 2015: $521,665Net Assets 2015: $555,8732015Assets 2016: $1,169,638Liabilities 2016: $551,471Net Assets 2016: $618,1672016Assets 2017: $1,071,309Liabilities 2017: $511,954Net Assets 2017: $559,3552017Assets 2018: $1,361,025Liabilities 2018: $799,521Net Assets 2018: $561,5042018Assets 2019: $1,287,366Liabilities 2019: $694,821Net Assets 2019: $592,5452019Assets 2020: $2,264,381Liabilities 2020: $1,380,818Net Assets 2020: $883,5632020Assets 2021: $2,351,203Liabilities 2021: $1,425,213Net Assets 2021: $925,9902021Assets 2022: $8,988,772Liabilities 2022: $1,663,364Net Assets 2022: $7,325,4082022Assets 2023: $8,515,501Liabilities 2023: $952,174Net Assets 2023: $7,563,3272023Assets 2024: $8,621,268Liabilities 2024: $1,071,299Net Assets 2024: $7,549,9692024

Highlighted filing

2024

Assets$8,621,268
Liabilities$1,071,299
Net Assets$7,549,969
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,929,2892010Expenses 2011: $15,173,3762011Expenses 2012: $5,689,2992012Revenue 2013: $3,706,720Expenses 2013: $3,926,441Net Income 2013: -$219,7212013Revenue 2014: $4,936,565Expenses 2014: $4,937,951Net Income 2014: -$1,3862014Revenue 2015: $4,040,750Expenses 2015: $4,283,310Net Income 2015: -$242,5602015Revenue 2016: $4,274,681Expenses 2016: $4,212,387Net Income 2016: $62,2942016Revenue 2017: $5,609,960Expenses 2017: $5,668,772Net Income 2017: -$58,8122017Revenue 2018: $5,982,616Expenses 2018: $5,980,467Net Income 2018: $2,1492018Revenue 2019: $6,790,839Expenses 2019: $6,759,798Net Income 2019: $31,0412019Revenue 2020: $7,292,193Expenses 2020: $7,001,171Net Income 2020: $291,0222020Revenue 2021: $7,557,969Expenses 2021: $7,515,542Net Income 2021: $42,4272021Revenue 2022: $17,908,373Expenses 2022: $11,543,548Net Income 2022: $6,364,8252022Revenue 2023: $10,468,730Expenses 2023: $10,230,814Net Income 2023: $237,9162023Revenue 2024: $8,772,245Expenses 2024: $8,785,603Net Income 2024: -$13,3582024

Highlighted filing

2024

Revenue$8,772,245
Expenses$8,785,603
Net Income-$13,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,621,268
Liabilities
$1,071,299
Net assets
$7,549,969
Revenue
$8,772,245
Expenses
$8,785,603
Net income
-$13,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.07$7.55$8.77$8.79$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.95$7.56$10.5$10.2$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.66$7.33$17.9$11.5$6.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.43$0.93$7.56$7.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.38$0.88$7.29$7.00$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.69$0.59$6.79$6.76$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.80$0.56$5.98$5.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.51$0.56$5.61$5.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.55$0.62$4.27$4.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.52$0.56$4.04$4.28$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$4.94$4.94$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.51$0.77$3.71$3.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.63$0.99$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.46$1.02$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.63$0.48$9.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$8,815,258
Mission and Program Overview

Mission

The mission of the Urban League is to enrich,

The mission of the Pinellas County Urban League is to enable and empower African Americans and others who are underserved in our communities to achieve their highest human potential and secure economic self-reliance, parity, power, and civil rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,211,131$5,571,976▼ $639,155
Pledges and Grants Receivable$1,366,605$1,321,563▼ $45,042
Cash and Non-Interest-Bearing Accounts$440,871$1,160,335▲ $719,464
Other Notes and Loans Receivable, Net$366,685$470,887▲ $104,202
Prepaid Expenses and Deferred Charges$40,958$33,745▼ $7,213
Accounts Receivable$17,302$4,316▼ $12,986
Total Assets$8,515,501$8,621,268▲ $105,767
Other Assets Total$71,949$58,446▼ $13,503
Liabilities
Accounts Payable and Accrued Expenses$503,791$711,077▲ $207,286
Deferred Revenue$390,231$311,382▼ $78,849
Unsecured Notes Loans Payable$58,152$45,094▼ $13,058
Other Liabilities-$3,746-
Total Liabilities$952,174$1,071,299▲ $119,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,562,754$7,549,396▼ $13,358
Net Assets With Donor Restrictions$573$573→ $0
Total Net Assets Fund Balance$7,563,327$7,549,969▼ $13,358
Total Liabilities and Net Assets / Fund Balance$8,515,501$8,621,268▲ $105,767

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$573---$573
2023$573---$573
2022$573---$573
2021$573---$573
2020$8,073--$7,500$573
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Gaskin-CapehartPresident & CEOFT$193,085$24,734$217,819
Andrea Gaskin-Capehart--$193,085$24,734$217,819
Vonda FordHighest Compensated EmployeeFT$113,663$18,320$131,983

Board Members and Trustees

NameTitle
Tonjua WilliamsChairperson
Matthew Furse1st Vice Chair
Jeff Baker2nd Vice Chair
Albert KaminskyDirector
Bryan WholeyDirector
Camille Adrien YorkDirector
Caprice EdmondDirector
Carol MickettDirector
Chiquita ClarkDirector
David ArchieDirector
Jonathan EbberhartDirector
Louis MurphyDirector
Melanie LenzDirector
Michael ToropDirector
Moses AllenDirector
Nicole JohnstonDirector
Sharon WrightDirector
Ulyee ChoeDirector
Valerie Pendarvis-HaynesDirector
Cindy InnocentAssistant Secretary
Joe BourdowSecretary
Alvin NesmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kingdom Cooling and Heating LLCWeatherization RepairsPO Box 542, Seffner, FL 33582$225,958
Pema General Services LLCAC services1617 E 97th Ave, Tampa, FL 33612$168,931
ResiProAC services3630 Peachtree Rd NE 1500, Atlanta, GA 30326$134,841
Perotte's EnterprisesAC services2033 66th Ave S, St Petersburg, FL 33712$131,092
Gast International LLCConsultant/Auditor/Quality Control203 150th Ave, Madeira Beach, FL 33709$116,817
Revenue and Support

Revenue Composition

Contributions and Grants
$8,370,955
Program Service Revenue
$52,365
Investment Income
$332,657
Other Revenue
$16,268
All Other Contributions
$242,306
Change in Net Assets
$-13,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,742,800
Revenue Not Reported on Financial Statements
$29,445
Revenue Not Reported on Form 990
$256,626
Other Revenue Adjustments
$29,445
Total Revenue per Audited Statements
$8,999,426
Total Revenue per Form 990
$8,772,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,023,260
Salaries, Compensation, and Employee Benefits$2,915,197
Other Expenses$2,847,146
Total Fundraising Expense$5,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,935,481--$2,935,481
Other Salaries and Wages$1,984,136$395,155$0$2,379,291
Current Officers, Directors, Trustees, and Key Employees$181,877$35,942$0$217,819
Payroll Taxes$158,272$29,395$0$187,667
All Other Expenses$47,673$90,206$447$138,326
Occupancy$115,066$16,944$80$132,090
Fees for Services Accounting$27,674$72,823$0$100,497
Grants to Domestic Orgs$87,779--$87,779
Other Employee Benefits$71,718$13,320$0$85,038
Insurance$54,662$14,816$0$69,478
Conferences and Meetings$21,259$39,140$925$61,324
Other Expenses$32,769$24,736$0$57,505
Pension Plan Contributions$38,274$7,108$0$45,382
Advertising$20,311$22,095$349$42,755
Office Expenses$13,652$10,919$0$24,571
Travel$3,686$122$0$3,808
Total Functional Expenses$7,620,255$1,159,904$5,444$8,785,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,075,500
Expenses per Audited Statements$8,818,874
Total Expenses per Form 990$8,785,603
Expenses Not Reported on Form 990$256,626
Expenses Not Reported on Financial Statements$-33,271
Other Expense Adjustments$-33,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas Urban Properties and Services IncSaint Petersburg, FL501(c)(2)Functional Support$87,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,013
Fundraising Gross Income$29,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$24,925$24,925$20,169$4,756
Total Events$24,925$24,925$20,169$4,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$3,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pinellas County Urban League Inc
EIN
59-1665523
Phone
7273272081
Address
333 31st Street North, Saint Petersburg, FL 33713

Signing Officer

Name
Andrea Gaskin-Capehart
Title
President & CEO
Phone
7273272081
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gaskin-Capehart
Formed
1976
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
22
Employees
27
Volunteers
87

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A final copy of Form 990 will be provided to each voting member of the Board of Directors before being filed with the Internal Revenue Service.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website, the internet, and handouts.”

Pt VI, Line 7A

“The annual meeting of the members of PCUL, Inc., for the election of a Board of Directors and the transaction of such other business as may properly come before the meeting, shall be held at such place and at such time during the month of January as the Board of Directors may direct.”

Pt VI, Line 7B

“All recommendations from board committees (executive, finance, personnel, etc) require full Board approval.”

Pt VI, Line 12C

“The Organization has a written conflict of interest policy and related procedures. Each new staff member is provided with a conflict of interest policy during orientation and a form for their signature indicating that they received and understand the conflict of interest policy. The policy is reinforced during staff meetings.”

Pt VI, Line 15A

“The Organization has a written personnel policies and procedures manual. Compensation for the CEO is determined by the Board of Directors and is negotiable depending on skills and experience. The Board evaluates the President and CEO for annual merit increases. Key employees report to the CEO and she rates these employees for competence in several key areas. Merit increases are awarded annually if funds are available in budget.”

Pt VI, Line 15B

“The Organization has a written personnel policies and procedures manual. Compensation for the CEO is determined by the Board of Directors and is negotiable depending on skills and experience. The Board evaluates the President and CEO for annual merit increases. Key employees report to the CEO and she rates these employees for competence in several key areas. Merit increases are awarded annually if funds are available in budget.”

Form 990, Part III, Line 4D

“Financial Empowerment Center - Provides referral to housing counseling, homeownership 162565. 0. 0.”

Form 990, Part III, Line 4D

“The organization operates several other programs that assist in the 955197. 39469. 0.”

Financial Statement Notes

Other

“Board designated funds are restricted to upgrade the agencys technological needs. Temporarily restricted funds are restricted by donor-imposed stipulations that either require passage of a specified amount of time or are required to be spent on a specific program.”

Pt V, Line 4

“PCUL is a not-for-profit corporation under the laws of the State of Florida and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. PCUL believes that it has no liability for taxes with respect to unrelated business income. However, such status is subject to final determinations upon examination of the related income tax returns by the appropriate taxing authorities.The Organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organizations federal returns are generally open for examination for three years following the date filed.”

Pt XI, Line 4B

“Intercompany transactions eliminated in consolidation”

Pt XII, Line 4B

“Intercompany transactions eliminated in consolidation”

Raw XML AppendixShowing 400 of 806 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 31st Street North
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
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IRS990/ContractorCompensationGrp/ServicesDesc1AC services
IRS990/ContractorCompensationGrp/ServicesDesc2AC services
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