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Nonprofiteer
← URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2022

Filed by URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC.

Totals

Total revenue
$468,424
Total expenses
$601,373
Contributions and grants received
$246,085
Grants paid
$0
Program service revenue
$222,339
Investment income
$0
Other revenue
$0
Total assets, end of year
$126,004
Total liabilities, end of year
$4,781
Net assets or fund balances, end of year
$121,223
Program services expenses (Part IX)
$500,637
Management and general expenses
$100,736
Fundraising expenses
$0
Program service expenses (Part III)
$500,637

Program services were 83.2% 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.

  • 1f · All other contributions, gifts and grants

    $246,085

  • 1g · Noncash contributions included above

    $233,150

  • 2a · Program service revenue: THRIFT STORE INCOME

    total $222,339 · related or exempt $222,339

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $28,057 · program services $28,057

  • 22 · Depreciation, depletion and amortization

    total $2,820 · program services $2,820

  • 24a · Other expenses: COGS

    total $231,000 · program services $231,000

  • 24b · Other expenses: LEASED EMPLOYEE EXPENSES

    total $180,469 · program services $180,469

  • 24c · Other expenses: RENT - BUILDING

    total $54,159 · management and general $54,159

  • 24d · Other expenses: PAYROLL TAX EXPENSES

    total $19,473 · program services $19,473

  • 24e · All other expenses

    total $85,395 · program services $38,818 · management and general $46,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,186 · end of year $3,186

  • 2 · Savings and temporary cash investments

    beginning of year $230,841 · end of year $110,286

  • 8 · Inventories for sale or use

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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,360 · end of year $7,239

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

    $14,100

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

    $13,307

  • 10c · Land, buildings and equipment, net

    beginning of year $3,613 · end of year $793

  • 15 · Other assets

    beginning of year $9,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,623 · end of year $4,781

  • 27 · Net assets without donor restrictions

    beginning of year $254,172 · end of year $121,223

Mission and programs · 2022

Mission

DEVELOPMENT OF FUNDING AND SUPPORT FOR AFFILIATED ORGANIZATIONS

  • PROVIDES GRANTS TO URBAN PROMISE MINISTRIES IN ACCORDANCE WITH ESTABLISHED BY-LAWS TO PROMOTE COMMUNITY DEVELOPMENT AND GROWTH IN SUCH COMMUNITIES USING EDUCATIONAL ACTIVITIES, PROGRAMS FOR YOUTHS, JOB TRAINING, AND JOB READINESS. PROGRAMS FOR UNEMPLOYED AND UNDEREMPLOYED. THE ORGANIZATION ALSO PROVIDES FOOD, CLOTHING AND SHELTER WHEN NEEDED TO ALLEVIATE SUFFERING AND PROVIDE RELIEF FOR THE POOR AND OPPRESSED.

    Expenses $500,637

As filed on the 2022 return.

Listed in Part VII

  • James Reynolds

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    5

  • Jodina Hicks

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michael Byrne

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Siomara Wedderburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
5 December 2023
IRS schema version
2022v5.0
Source object
202430169349303858

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