Skip to content
Nonprofiteer
← STATEN ISLAND URBAN CENTER INC

Form 990 for tax year 2024

Filed by STATEN ISLAND URBAN CENTER INC.

Totals

Total revenue
$418,038
Total expenses
$553,618
Contributions and grants received
$397,663
Grants paid
$0
Program service revenue
$20,375
Investment income
$0
Other revenue
$0
Total assets, end of year
$194,878
Total liabilities, end of year
$137,129
Net assets or fund balances, end of year
$57,749
Program services expenses (Part IX)
$385,412
Management and general expenses
$96,174
Fundraising expenses
$72,032
Program service expenses (Part III)
$385,412

Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $139,144

  • 1f · All other contributions, gifts and grants

    $258,519

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $20,375 · related or exempt $20,375

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,320 · program services $26,496 · management and general $30,912 · fundraising $30,912

  • 7 · Other salaries and wages

    total $187,052 · program services $138,969 · management and general $29,518 · fundraising $18,565

  • 9 · Other employee benefits

    total $11,052 · program services $6,641 · management and general $2,425 · fundraising $1,986

  • 10 · Payroll taxes

    total $21,066 · program services $12,658 · management and general $4,623 · fundraising $3,785

  • 11c · Fees: accounting

    total $14,315 · management and general $14,315

  • 11g · Fees: other

    total $72,104 · program services $62,701 · management and general $4,403 · fundraising $5,000

  • 13 · Office expenses

    total $30,461 · program services $24,157 · management and general $1,267 · fundraising $5,037

  • 16 · Occupancy

    total $47,224 · program services $42,106 · management and general $2,812 · fundraising $2,306

  • 17 · Travel

    total $6,018 · program services $4,474 · management and general $1,018 · fundraising $526

  • 22 · Depreciation, depletion and amortization

    total $13,713 · program services $8,091 · management and general $3,154 · fundraising $2,468

  • 23 · Insurance

    total $1,907 · program services $1,612 · management and general $162 · fundraising $133

  • 24a · Other expenses: PROGRAM MATERIALS

    total $44,637 · program services $43,027 · management and general $772 · fundraising $838

  • 24b · Other expenses: OTHER EXPENSES

    total $11,195 · program services $10,121 · management and general $686 · fundraising $388

  • 24c · Other expenses: EQUIPMENT RENTAL/MAINT.

    total $4,554 · program services $4,359 · management and general $107 · fundraising $88

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,633 · end of year $444

  • 3 · Pledges and grants receivable

    beginning of year $164,662 · end of year $162,306

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,361 · end of year $6,921

  • 10a · Land, buildings and equipment: cost or other basis

    $57,431

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,724

  • 10c · Land, buildings and equipment, net

    beginning of year $34,420 · end of year $20,707

  • 15 · Other assets

    beginning of year $1,500 · end of year $4,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,161 · end of year $56,430

  • 22 · Loans and payables to officers and key people

    beginning of year $3,086 · end of year $66,077

  • 25 · Other liabilities

    beginning of year $0 · end of year $14,622

  • 27 · Net assets without donor restrictions

    beginning of year $75,250 · end of year $46,082

  • 28 · Net assets with donor restrictions

    beginning of year $118,079 · end of year $11,667

Mission and programs · 2024

Mission

STATEN ISLAND URBAN CENTER (SUIC) IS A GRASSROOTS COMMUNITY DEVELOPMENT THROUGH COMMUNITY INVOLVEMENT ORGANIZATION FOCUSED ON THE IMPROVEMENT OF STATEN ISLAND'S MOST MARGINALIZED NEIGHBORHOODS THROUGH YOUTH LEADERSHIP DEVELOPMENT; PUBLISHING AND MEDIA ARTS; AND COMMUNITY ORGANIZING AROUND A MYRIAD OF SOCIAL AND ENVIRONMENTAL JUSTICE ISSUES THAT PROMOTE THRIVABILITY, CULTURAL EQUITY, SELF-DETERMINATION, AND INDEPENDENCE.

Activities or mission (Part I)

STATEN ISLAND URBAN CENTER IS A GRASSROOTS COMMUNITY DEVELOPMENT THROUGH COMMUNITY INVOLVEMENT ORGANIZATION FOCUSED ON THE IMPROVEMENT OF STATEN ISLAND'S MOST MARGINALIZED NEIGHBORHOODS THROUGH YOUTH LEADERSHIP DEVELOPMENT; PUBLISHING AND MEDIA ARTS; AND COMMUNITY ORGANIZING AROUND A MYRIAD OF SOCIAL AND ENVIRONMENTAL JUSTICE ISSUES THAT PROMOTE THRIVABILITY, CULTURAL EQUITY, SELF-DETERMINATION, AND INDEPENDENCE.

  • DURING THE FISCAL YEAR ENDED JUNE 30, 2025, SIUC ACCOMPLISHED THE FOLLOWING:-EXPANDED PHYSICAL PRESENCE: MOVED MOST OPERATIONS INTO THE MINTHORNE BUILDING, SIGNIFICANTLY EXPANDING OUR PROGRAM REACH, INCLUDING LAUNCHING A ROBUST SUMMER SPORTS PROGRAM FOR OVER 100 LOCAL YOUTH.-ENHANCED WELLNESS PROGRAMMING: EXPANDED THE ABUELITA MASALA CASITA PROGRAMMING TO OFFER CULTURAL AND RECREATIONAL WELLNESS ACTIVITIES, INCLUDING NUTRITIONAL FOOD DEMONSTRATIONS.-SUCCESSFUL RESIDENCIES AND EXHIBITIONS: CONCLUDED A SUCCESSFUL TWO-YEAR RESIDENCY AT GOVERNORS ISLAND, ENGAGING OVER 1,000 VISITORS AND LIVE ARTISTS IN THE FINAL SUMMER. WE ALSO HOSTED A PREMIER MIXED-MEDIA ART EXHIBITION FEATURING LOCAL RESIDENTS AND YOUTH, WHICH THE LOCAL PRESS ACCLAIMED AT THE NEWHOUSE CENTER FOR CONTEMPORARY ART. -INCREASED ORGANIZATIONAL CAPACITY: HOSTED SEVERAL BOARD-LED EVENTS THAT ENGAGED NEW AND POTENTIAL INDIVIDUAL DONORS, POTENTIAL PARTNERS, AND FUTURE BOARD MEMBERS.

    Expenses $385,412 · Revenue $20,375

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deborah Quinones

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Mustafa

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Colon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Olga Ayala

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Armando Carles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Vilar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Vilar

    CEO & FOUNDER

    Total calculated
    $93,978
    From this org
    $93,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349307111

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.