Totals
- Total revenue
- $1,038,266
- Total expenses
- $1,717,851
- Contributions and grants received
- $985,900
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,665
- Other revenue
- $25,701
- Total assets, end of year
- $2,732,121
- Total liabilities, end of year
- $73,627
- Net assets or fund balances, end of year
- $2,658,494
- Program services expenses (Part IX)
- $842,182
- Management and general expenses
- $805,117
- Fundraising expenses
- $70,552
- Program service expenses (Part III)
- $842,182
Program services were 49.0% 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.
-
1a · Federated campaigns
$127,500
-
1e · Government grants (contributions)
$102,328
-
1f · All other contributions, gifts and grants
$756,072
-
3 · Investment income
total $26,665 · excluded $26,665
-
6a · Gross rents
real property $17,850
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,850
-
6d · Net rental income or loss
total $17,850 · related or exempt $17,850
-
11a · Other revenue: Miscellaneous Income
total $7,851 · excluded $7,851
-
11e · Other revenue, total
$7,851
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,247 · program services $63,337 · management and general $58,910
-
6 · Compensation of disqualified persons
total $521,675 · program services $270,285 · management and general $251,390
-
9 · Other employee benefits
total $235,588 · program services $93,668 · management and general $141,920
-
10 · Payroll taxes
total $49,836 · program services $23,941 · management and general $25,895
-
11c · Fees: accounting
total $57,887 · program services $30,642 · management and general $27,245
-
11f · Fees: investment management
total $4,168 · management and general $1,644 · fundraising $2,524
-
11g · Fees: other
total $150,037 · program services $58,392 · management and general $30,541 · fundraising $61,104
-
12 · Advertising and promotion
total $82,398 · program services $13,339 · management and general $62,541 · fundraising $6,518
-
13 · Office expenses
total $40,990 · program services $10,099 · management and general $30,501 · fundraising $390
-
16 · Occupancy
total $94,818 · program services $51,358 · management and general $43,460
-
17 · Travel
total $4,107 · program services $1,060 · management and general $3,031 · fundraising $16
-
22 · Depreciation, depletion and amortization
total $75,650 · management and general $75,650
-
23 · Insurance
total $29,636 · management and general $29,636
-
24a · Other expenses: Program Expenses
total $196,820 · program services $196,820
-
24b · Other expenses: Participant Assistant
total $29,172 · program services $29,172
-
24c · Other expenses: Other Expenses
total $14,346 · program services $69 · management and general $14,277
-
24d · Other expenses: Contribution
total $8,476 · management and general $8,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,555,937 · end of year $1,164,354
-
2 · Savings and temporary cash investments
beginning of year $297,297 · end of year $255,786
-
3 · Pledges and grants receivable
beginning of year $215,330
-
4 · Accounts receivable
beginning of year $18,159 · end of year $2,125
-
9 · Prepaid expenses and deferred charges
beginning of year $27,501 · end of year $24,865
-
10a · Land, buildings and equipment: cost or other basis
$1,550,242
-
10b · Land, buildings and equipment: accumulated depreciation
$265,251
-
10c · Land, buildings and equipment, net
beginning of year $1,322,565 · end of year $1,284,991
-
17 · Accounts payable and accrued expenses
beginning of year $98,710 · end of year $73,627
-
27 · Net assets without donor restrictions
beginning of year $2,376,070 · end of year $1,966,970
-
28 · Net assets with donor restrictions
beginning of year $962,009 · end of year $691,524
Mission and programs · 2025
Mission
Urban Alliance unlocks potential through radical love, empowering relationships, and transformative opportunities, creating pathways for personal growth, economic stability, and community impact.
Activities or mission (Part I)
Urban Alliance, Inc. was formed to create, foster and promote community development programs with inner cities and be a conduit for individuals, agencies, churches and corporations to contribute to the betterment of their community.
-
Provide street ministry and job training to inner city residents.
Expenses $842,182 · Revenue $17,850
As filed on the 2025 return.
Listed in Part VII
-
Terra Bautista
President/Exec
- Total calculated
- $122,247
- From this org
- $122,247
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Albert Little
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne Powell Jr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Kingma
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Luckas
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel Bull
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lanisha Hannah
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Landrum
Member
- Total calculated
- $0
- Hours/week
- 1
-
JJ Henn
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641889349300429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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