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Nonprofiteer
← URBAN ALLIANCE INC

Form 990 for tax year 2023

Filed by URBAN ALLIANCE INC.

Totals

Total revenue
$947,864
Total expenses
$887,040
Contributions and grants received
$857,118
Grants paid
$233,447
Program service revenue
$82,275
Investment income
$8,241
Other revenue
$230
Total assets, end of year
$1,611,866
Total liabilities, end of year
$2,733
Net assets or fund balances, end of year
$1,609,133
Program services expenses (Part IX)
$728,319
Management and general expenses
$94,734
Fundraising expenses
$63,987
Program service expenses (Part III)
$728,319

Program services were 82.1% 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

  • 1f · All other contributions, gifts and grants

    $737,118

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

    total $82,000 · excluded $82,000

  • 2b · Program service revenue: Registration Fees

    total $275 · related or exempt $275

  • 3 · Investment income

    total $8,214 · excluded $8,214

  • 4 · Income from investment of tax-exempt bond proceeds

    total $27 · excluded $27

  • 11a · Other revenue: Misc. Revenue

    total $230 · related or exempt $230

  • 11e · Other revenue, total

    $230

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $233,447 · program services $233,447

  • 5 · Compensation of officers, directors and key employees

    total $116,542 · program services $92,496 · management and general $10,568 · fundraising $13,478

  • 7 · Other salaries and wages

    total $276,937 · program services $219,796 · management and general $25,113 · fundraising $32,028

  • 8 · Pension plan contributions

    total $8,894 · management and general $8,894

  • 9 · Other employee benefits

    total $51,706 · program services $41,365 · management and general $4,653 · fundraising $5,688

  • 10 · Payroll taxes

    total $29,591 · program services $23,476 · management and general $2,694 · fundraising $3,421

  • 11c · Fees: accounting

    total $14,802 · program services $598 · management and general $13,936 · fundraising $268

  • 11f · Fees: investment management

    total $3,620 · program services $174 · management and general $3,368 · fundraising $78

  • 11g · Fees: other

    total $1,705 · program services $544 · management and general $1,123 · fundraising $38

  • 13 · Office expenses

    total $23,123 · program services $11,517 · management and general $3,820 · fundraising $7,786

  • 16 · Occupancy

    total $18,647 · program services $15,862 · management and general $2,591 · fundraising $194

  • 22 · Depreciation, depletion and amortization

    total $48,946 · program services $42,093 · management and general $6,363 · fundraising $490

  • 23 · Insurance

    total $15,175 · program services $7,571 · management and general $7,516 · fundraising $88

  • 24a · Other expenses: Computer Service

    total $18,214 · program services $15,386 · management and general $2,659 · fundraising $169

  • 24b · Other expenses: Training Expense

    total $14,984 · program services $14,939 · management and general $45

  • 24c · Other expenses: Telephone and Security

    total $9,970 · program services $8,584 · management and general $1,260 · fundraising $126

  • 24d · Other expenses: Workers Compensation

    total $737 · program services $471 · management and general $131 · fundraising $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,754 · end of year $59,559

  • 2 · Savings and temporary cash investments

    beginning of year $371,672 · end of year $385,151

  • 4 · Accounts receivable

    end of year $4,604

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,466 · end of year $13,032

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

    $1,657,049

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

    $574,762

  • 10c · Land, buildings and equipment, net

    beginning of year $1,129,703 · end of year $1,082,287

  • 14 · Intangible assets

    beginning of year $2,130 · end of year $600

  • 15 · Other assets

    beginning of year $3,213 · end of year $66,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,366 · end of year $2,733

  • 27 · Net assets without donor restrictions

    beginning of year $1,543,572 · end of year $1,596,633

  • 28 · Net assets with donor restrictions

    beginning of year $3,000 · end of year $12,500

Mission and programs · 2023

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 $42,093

  • Refer to schedule O

    Expenses $686,226 · Grants $233,447 · Revenue $275

  • N/A

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey J Vanderploeg

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Echtenkamp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erica Dean

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Douglas Casey

    Board Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Anne Silk

    Board Treasurer

    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

  • Perkin F Simpson

    Executive Director

    Total calculated
    $123,076
    From this org
    $123,076
    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

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.

  • UA Legacy Fund Inc

    501(c)(3) · Charitable · CT · controlled entity

    Directly controlled by Urban Alliance Inc

Provenance

Return type
form_990
Tax year
2023
Filed
16 July 2024
IRS schema version
2023v5.1
Source object
202431989349301558

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