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Nonprofiteer
← URBAN ALTERNATIVE

Form 990 for tax year 2023

Filed by URBAN ALTERNATIVE.

Totals

Total revenue
$21,992,169
Total expenses
$17,614,837
Contributions and grants received
$20,512,406
Grants paid
$52,000
Program service revenue
$642,603
Investment income
$36,681
Other revenue
$800,479
Total assets, end of year
$41,377,429
Total liabilities, end of year
$2,678,019
Net assets or fund balances, end of year
$38,699,410
Program services expenses (Part IX)
$12,598,395
Management and general expenses
$2,160,962
Fundraising expenses
$2,855,480
Program service expenses (Part III)
$12,598,395

Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dr Anthony T Evans

    President

    Total calculated
    $351,366
    From this org
    $313,841
    From related orgs
    $0
    Other
    $37,525
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $206,174
    Bonus
    $2,667
    Other
    $105,000
    Deferred
    $0
    Nontaxable benefits
    $37,525
    Filer's total
    $351,366

  • Dr Martin Hawkins

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mr William E Collins

    Vice President

    Total calculated
    $97,401
    From this org
    $86,712
    From related orgs
    $0
    Other
    $10,689
    Hours/week
    32

  • Mr JD McCaslin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr Lee Jenkins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr Norm Sonju

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr J Daryl Lee

    Chief Financial Officer

    Total calculated
    $135,975
    From this org
    $125,265
    From related orgs
    $0
    Other
    $10,710
    Hours/week
    40

  • Mr John Fortner

    Director of TETC

    Total calculated
    $114,574
    From this org
    $100,021
    From related orgs
    $0
    Other
    $14,553
    Hours/week
    40

  • Mrs Heather Hair

    Director of Marketing

    Total calculated
    $134,305
    From this org
    $123,537
    From related orgs
    $0
    Other
    $10,768
    Hours/week
    40

  • Mrs Joy Glover

    Director of Ministry Services

    Total calculated
    $138,251
    From this org
    $125,623
    From related orgs
    $0
    Other
    $12,628
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a First-class or charter travel
President received first class or charter travel as a benefit. This was not treated as taxable compensation.
Schedule J, Part I, Line 1a Travel for companions
Family members of the President, including wife, sister-in-law, son-in-law, and family member (spouse) of Vice President all received travel benefits but all were for bona fide business purposes of the organization. This was not treated as taxable compensation.
Schedule J, Part I, Line 7 Non-fixed payments
The organization provided non-fixed bonuses to staff, including compensated board members and officers, based on overall accomplishments of the organization.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349307301

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