Totals
- Total revenue
- $126,990
- Total expenses
- $113,880
- Contributions and grants received
- $126,990
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $27,047
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,047
- Program services expenses (Part IX)
- $79,591
- Management and general expenses
- $22,919
- Fundraising expenses
- $11,370
- Program service expenses (Part III)
- $102,179
Program services were 69.9% 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
$126,990
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,941 · program services $57,359 · management and general $16,388 · fundraising $8,194
-
7 · Other salaries and wages
total $15,675 · program services $10,973 · management and general $3,135 · fundraising $1,567
-
11a · Fees: management
total $2,599 · program services $1,819 · management and general $520 · fundraising $260
-
11g · Fees: other
total $180 · management and general $180
-
12 · Advertising and promotion
total $300 · program services $210 · management and general $60 · fundraising $30
-
13 · Office expenses
total $668 · program services $468 · management and general $133 · fundraising $67
-
16 · Occupancy
total $7,029 · program services $4,920 · management and general $1,406 · fundraising $703
-
17 · Travel
total $637 · program services $446 · management and general $127 · fundraising $64
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $959 · program services $671 · management and general $192 · fundraising $96
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $700 · program services $490 · management and general $140 · fundraising $70
-
24c · Other expenses: PROGRAM TRAINING FEES
total $3,192 · program services $2,235 · management and general $638 · fundraising $319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,596 · end of year $27,684
-
15 · Other assets
end of year -$637
-
27 · Net assets without donor restrictions
beginning of year $17,596 · end of year $27,047
Mission and programs · 2025
Mission
URBAN COMMUNITY NETWORK,UCN IS A NON-PROFIT ORGANIZATION THAT PROMOTES SAFE, HEALTHY SUSTAINABLE COMMUNITIES WHERE YOUTH AND THEIR FAMILIES CAN THRIVE.
Activities or mission (Part I)
URBAN COMMUNITY NETWORK,UCN,IS A NON-PROFIT ORGANIZATION THAT PROMOTE SAFE, HEALTHY, SUSTAINABLE COMMUNITIES WHERE YOUTH AND THEIR FAMILIES CAN THRIVE.
-
UCN PROVIDED SUPPORT TO FAMILIES OF YOUTH INVOLVED IN HARRIS COUNTY
Expenses $102,179
As filed on the 2025 return.
Listed in Part VII
-
Tarsha JacksonTARSHA JACKSON
EXECUTIVE DIR
- Total calculated
- $81,341
- From this org
- $81,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claudette JohsCLAUDETTE JOHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kelly OpotKELLY OPOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Candace WhiteCANDACE WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Huey WilsonHUEY WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Natalia CornelNATALIA CORNEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tequila AdolphTEQUILA ADOLPH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 1 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642219349300164
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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