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Nonprofiteer
← URBANPROMISE TRENTON INC

Form 990 for tax year 2022

Filed by URBANPROMISE TRENTON INC.

Totals

Total revenue
$925,172
Total expenses
$936,508
Contributions and grants received
$920,869
Grants paid
$116,694
Program service revenue
$0
Investment income
$4,303
Other revenue
$0
Total assets, end of year
$280,640
Total liabilities, end of year
$186,708
Net assets or fund balances, end of year
$93,932
Program services expenses (Part IX)
$787,203
Management and general expenses
$72,364
Fundraising expenses
$76,941
Program service expenses (Part III)
$787,203

Program services were 84.1% 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.

  • 1c · Fundraising events

    $57,739

  • 1e · Government grants (contributions)

    $85,000

  • 1f · All other contributions, gifts and grants

    $778,130

  • 1g · Noncash contributions included above

    $25,707

  • 3 · Investment income

    total $4,303 · excluded $4,303

  • 8a · Fundraising events: gross income

    $31,242

  • 8a · Fundraising events: contributions included on line 1c

    $57,739

  • 8b · Fundraising events: direct expenses

    $31,242

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,000 · program services $71,000

  • 2 · Grants to domestic individuals

    total $45,694 · program services $45,694

  • 5 · Compensation of officers, directors and key employees

    total $85,493 · program services $42,747 · management and general $21,373 · fundraising $21,373

  • 7 · Other salaries and wages

    total $501,532 · program services $459,765 · management and general $11,146 · fundraising $30,621

  • 9 · Other employee benefits

    total $19,299 · program services $15,742 · management and general $1,515 · fundraising $2,042

  • 10 · Payroll taxes

    total $55,243 · program services $47,770 · management and general $2,838 · fundraising $4,635

  • 11b · Fees: legal

    total $1,318 · management and general $1,318

  • 11c · Fees: accounting

    total $15,225 · management and general $15,225

  • 11g · Fees: other

    total $26,122 · program services $21,942 · management and general $4,180

  • 12 · Advertising and promotion

    total $2,833 · fundraising $2,833

  • 13 · Office expenses

    total $34,205 · program services $21,437 · management and general $6,563 · fundraising $6,205

  • 14 · Information technology

    total $8,077 · fundraising $8,077

  • 16 · Occupancy

    total $18,332 · program services $15,535 · management and general $2,797

  • 17 · Travel

    total $1,675 · program services $1,357 · management and general $318

  • 23 · Insurance

    total $3,552 · management and general $3,552

  • 24a · Other expenses: FOOD & SUPPLIES

    total $26,071 · program services $25,920 · management and general $151

  • 24b · Other expenses: EAST TRENTON CENTER

    total $18,121 · program services $18,121

  • 24c · Other expenses: STAFF TRAINING AND DEVE

    total $2,176 · program services $173 · management and general $1,388 · fundraising $615

  • 24d · Other expenses: OTHER

    total $540 · fundraising $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,581 · end of year $181,790

  • 2 · Savings and temporary cash investments

    beginning of year $30,586 · end of year $29,951

  • 3 · Pledges and grants receivable

    beginning of year $41,495 · end of year $67,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,169

  • 15 · Other assets

    beginning of year $0 · end of year $1,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,578 · end of year $30,852

  • 25 · Other liabilities

    beginning of year $171,985 · end of year $155,856

  • 27 · Net assets without donor restrictions

    beginning of year $68,354 · end of year $62,062

  • 28 · Net assets with donor restrictions

    beginning of year $36,914 · end of year $31,870

Mission and programs · 2022

Mission

To equip Trenton's youth with the skills necessary for academic achievement, life management, spiritual growth, and Christian leadership.

Activities or mission (Part I)

To equip Trenton's youth with the skills necessary for academic achievement, life management, spiritual growth, and leadership

  • StreetLeader Program - Provides Trenton high school students with employment opportunities to work for UPT in the AfterSchool and SummerCamp programs or other area employers during the summer. The students also participate in enrichment activities outside of work. Approximately 30 teens participated in the program.

    Expenses $278,125

  • AfterSchool Program - Trenton youth in grades 1-8 are offered a free after school program during the school year which provides the youth with academic and social support through mentorship, tutoring, and promotion of spirituality, leadership, and a sense of community. It is offered at two sites and reaches over 75 youth.

    Expenses $91,058

  • Community Outreach Programming with the East Trenton Collaborative - A community organizing and development initiative in the East Trenton neighborhood of Trenton's North Ward which facilitates action to achieve neighborhood goals and make East Trenton a great place to live, work, and play. The program is grant-funded mainly through the Neighborhood Revitalization Tax Credit (NRTC) program. The program reaches hundreds of residents in the East Trenton neighborhood.

    Expenses $277,100 · Grants $71,000

  • SummerCamp Program - A free 6-week summer program offered to youth in grades 1-8. The participants rotate through stations that focus on academics, art, phys. ed., and Biblical principles/ethics as well as participate in an additional enrichment program during the afternoons. It is offered at two sites and reaches over 75 youth.

    Expenses $62,869

  • College Program - Supports former UPT students who now attend college through scholarships, academic assistance, and other resources that will increase the students' success. Ten students participate in this program.

    Expenses $66,775 · Grants $45,694

  • TrentonTrekkers - Experiential learning program offered to students in grades 7-12 throughout the year. The youth travel to places beyond their everyday lives on trips that focus on cross-cultural experiences, historical perspectives, environmental awareness, and community service. Students are motivated to learn from their TrentonTrekker journeys and carry that motivation into their studies. Approximately 30 students participated in this program.

    Expenses $11,276

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

Listed in Part VII

  • Lynn Lorenz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Demetira Taitt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gregory Kay

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ian Hammett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dana Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwendolyn Jennings

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tamarra Causley-Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Vasquez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Mantz

    EXECUTIVE DIRECTOR (THRU APRIL 2023)

    Total calculated
    $75,183
    From this org
    $68,273
    From related orgs
    $0
    Other
    $6,910
    Hours/week
    40

  • Sean McFadden

    EXECUTIVE DIRECTOR (BEG MAY 2023)

    Total calculated
    $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

  • Community Loan Fund of NJ

    $71,000

    To support East Trenton Center's small home repairs program allowing current homeowners to make essential health and safety repairs to their home.

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202441159349301244

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