Totals
- Total revenue
- $831,607
- Total expenses
- $773,684
- Contributions and grants received
- $827,935
- Grants paid
- $45,264
- Program service revenue
- $0
- Investment income
- $3,672
- Other revenue
- $0
- Total assets, end of year
- $247,217
- Total liabilities, end of year
- $95,362
- Net assets or fund balances, end of year
- $151,855
- Program services expenses (Part IX)
- $657,432
- Management and general expenses
- $69,212
- Fundraising expenses
- $47,040
- Program service expenses (Part III)
- $657,432
Program services were 85.0% 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.
-
1c · Fundraising events
$49,228
-
1e · Government grants (contributions)
$83,909
-
1f · All other contributions, gifts and grants
$694,798
-
1g · Noncash contributions included above
$33,941
-
3 · Investment income
total $3,672 · excluded $3,672
-
8a · Fundraising events: gross income
$11,336
-
8a · Fundraising events: contributions included on line 1c
$49,228
-
8b · Fundraising events: direct expenses
$11,336
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,264 · program services $45,264
-
5 · Compensation of officers, directors and key employees
total $82,460 · program services $41,230 · management and general $20,615 · fundraising $20,615
-
7 · Other salaries and wages
total $404,351 · program services $381,401 · management and general $11,475 · fundraising $11,475
-
9 · Other employee benefits
total $19,914 · program services $16,493 · management and general $1,682 · fundraising $1,739
-
10 · Payroll taxes
total $45,596 · program services $39,882 · management and general $2,857 · fundraising $2,857
-
11b · Fees: legal
total $1,174 · management and general $1,174
-
11c · Fees: accounting
total $16,075 · management and general $16,075
-
11g · Fees: other
total $32,279 · program services $27,428 · management and general $4,851
-
12 · Advertising and promotion
total $1,002 · fundraising $1,002
-
13 · Office expenses
total $33,853 · program services $28,332 · management and general $2,748 · fundraising $2,773
-
14 · Information technology
total $5,488 · fundraising $5,488
-
16 · Occupancy
total $21,046 · program services $18,196 · management and general $2,850
-
17 · Travel
total $7,724 · program services $7,144 · management and general $580
-
23 · Insurance
total $3,663 · management and general $3,663
-
24a · Other expenses: EAST TRENTON CENTER
total $43,635 · program services $43,635
-
24b · Other expenses: FOOD & SUPPLIES
total $8,354 · program services $8,187 · management and general $167 · fundraising $0
-
24c · Other expenses: STAFF TRAINING AND DEVE
total $1,806 · program services $240 · management and general $475 · fundraising $1,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,790 · end of year $126,563
-
2 · Savings and temporary cash investments
beginning of year $29,951 · end of year $67,230
-
3 · Pledges and grants receivable
beginning of year $67,729 · end of year $44,540
-
9 · Prepaid expenses and deferred charges
end of year $1,075
-
15 · Other assets
beginning of year $1,170 · end of year $7,809
-
17 · Accounts payable and accrued expenses
beginning of year $30,852 · end of year $20,170
-
25 · Other liabilities
beginning of year $155,856 · end of year $75,192
-
27 · Net assets without donor restrictions
beginning of year $62,062 · end of year $96,444
-
28 · Net assets with donor restrictions
beginning of year $31,870 · end of year $55,411
Mission and programs · 2023
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 40 teens participated in the program.
Expenses $236,315
-
AfterSchool Program - Trenton youth in grades 1-8 are offered a free after-school program during the school year. This program 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 $104,497
-
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, making East Trenton a great place to live, work, and play. The program is funded through the Neighborhood Revitalization Tax Credit (NRTC) program. The program reaches hundreds of residents in the East Trenton neighborhood.
Expenses $210,055
-
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 $39,797
-
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 $45,376 · Grants $45,264
-
TrentonTrekkers - An experiential learning program offered to students in grades 7-12 throughout the year. 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 $21,392
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ian HammettIAN HAMMETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lynn LorezLYNN LOREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolyn JenningsGWENDOLYN JENNINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gregory KayGREGORY KAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dana JonesDANA JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamarra Causley-RobinsonTAMARRA CAUSLEY-ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reginald WrightREGINALD WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia BuchananVIRGINIA BUCHANAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean McFaddenSEAN MCFADDEN
EXECUTIVE DIRECTOR
- Total calculated
- $63,781
- From this org
- $61,266
- From related orgs
- $0
- Other
- $2,515
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501079349300325
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