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Nonprofiteer
← URBAN ALLIANCE INC

Form 990 for tax year 2022

Filed by URBAN ALLIANCE INC.

Totals

Total revenue
$824,527
Total expenses
$903,067
Contributions and grants received
$740,603
Grants paid
$190,845
Program service revenue
$82,802
Investment income
$1,122
Other revenue
$0
Total assets, end of year
$1,550,938
Total liabilities, end of year
$4,366
Net assets or fund balances, end of year
$1,546,572
Program services expenses (Part IX)
$705,761
Management and general expenses
$118,204
Fundraising expenses
$79,102
Program service expenses (Part III)
$705,761

Program services were 78.2% 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.

  • 1d · Related organizations

    $120,000

  • 1e · Government grants (contributions)

    $28,725

  • 1f · All other contributions, gifts and grants

    $591,878

  • 2a · Program service revenue: In-Kind Rent Revenue

    total $82,000 · excluded $82,000

  • 2b · Program service revenue: Registration Fees

    total $802 · related or exempt $802

  • 3 · Investment income

    total $1,122 · excluded $1,122

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,845 · program services $190,845

  • 5 · Compensation of officers, directors and key employees

    total $114,118 · program services $90,153 · management and general $10,545 · fundraising $13,420

  • 7 · Other salaries and wages

    total $328,404 · program services $261,062 · management and general $29,584 · fundraising $37,758

  • 8 · Pension plan contributions

    total $7,564 · management and general $7,564

  • 9 · Other employee benefits

    total $54,522 · program services $13,316 · management and general $35,047 · fundraising $6,159

  • 10 · Payroll taxes

    total $33,985 · program services $26,962 · management and general $3,094 · fundraising $3,929

  • 11b · Fees: legal

    total $400 · management and general $400

  • 11c · Fees: accounting

    total $8,809 · program services $378 · management and general $7,991 · fundraising $440

  • 11f · Fees: investment management

    total $3,274 · management and general $3,110 · fundraising $164

  • 11g · Fees: other

    total $1,056 · program services $1,056

  • 13 · Office expenses

    total $57,534 · program services $44,984 · management and general $2,486 · fundraising $10,064

  • 16 · Occupancy

    total $23,865 · program services $14,976 · management and general $7,391 · fundraising $1,498

  • 17 · Travel

    total $288 · program services $288

  • 22 · Depreciation, depletion and amortization

    total $30,209 · program services $22,958 · management and general $4,858 · fundraising $2,393

  • 23 · Insurance

    total $12,477 · program services $9,615 · management and general $1,833 · fundraising $1,029

  • 24a · Other expenses: Computer Service

    total $12,981 · program services $9,953 · management and general $2,079 · fundraising $949

  • 24b · Other expenses: Telephone and Security

    total $10,902 · program services $8,033 · management and general $2,014 · fundraising $855

  • 24c · Other expenses: Training Expense

    total $10,662 · program services $10,431 · fundraising $231

  • 24d · Other expenses: Workers Compensation

    total $1,172 · program services $751 · management and general $208 · fundraising $213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,192 · end of year $23,754

  • 2 · Savings and temporary cash investments

    beginning of year $127,274 · end of year $371,672

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,993 · end of year $20,466

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

    $1,657,049

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

    $527,346

  • 10c · Land, buildings and equipment, net

    beginning of year $1,735,569 · end of year $1,129,703

  • 14 · Intangible assets

    beginning of year $4,123 · end of year $2,130

  • 15 · Other assets

    beginning of year $265,943 · end of year $3,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,212 · end of year $4,366

  • 27 · Net assets without donor restrictions

    beginning of year $2,159,382 · end of year $1,543,572

  • 28 · Net assets with donor restrictions

    beginning of year $7,500 · end of year $3,000

Mission and programs · 2022

Mission

See Schedule O.

Activities or mission (Part I)

Our mission is to create opportunities for people to achieve lasting changes in their lives through the collaborative work of churches and organizations in our local community.

  • Refer to schedule O

    Expenses $46,999

  • Refer to schedule O

    Expenses $658,762 · Grants $190,845 · Revenue $802

  • N/A

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Perkin F Simpson

    Executive Director

    Total calculated
    $114,118
    From this org
    $114,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeffrey J Vanderploeg

    Board Chairman

    Total calculated
    $0
    Hours/week
    1

  • Jay Kuhrt

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Erica Dean

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Douglas Casey

    Member

    Total calculated
    $0
    Hours/week
    1

  • Anne Silk

    Member

    Total calculated
    $0
    Hours/week
    1

  • Randall McHugh

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Bailey

    Member

    Total calculated
    $0
    Hours/week
    1

  • Samantha Holland

    Member

    Total calculated
    $0
    Hours/week
    1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202312929349300426

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