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Nonprofiteer
← STATEN ISLAND URBAN CENTER INC

Form 990 for tax year 2022

Filed by STATEN ISLAND URBAN CENTER INC.

Totals

Total revenue
$409,827
Total expenses
$437,474
Contributions and grants received
$342,112
Grants paid
$0
Program service revenue
$66,515
Investment income
$0
Other revenue
$1,200
Total assets, end of year
$314,289
Total liabilities, end of year
$27,063
Net assets or fund balances, end of year
$287,226
Program services expenses (Part IX)
$262,109
Management and general expenses
$118,467
Fundraising expenses
$56,898
Program service expenses (Part III)
$262,109

Program services were 59.9% 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.

  • 1e · Government grants (contributions)

    $159,576

  • 1f · All other contributions, gifts and grants

    $182,536

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $66,515 · related or exempt $66,515

  • 6a · Gross rents

    real property $1,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,200

  • 6d · Net rental income or loss

    total $1,200 · excluded $1,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,320 · program services $26,496 · management and general $30,912 · fundraising $30,912

  • 7 · Other salaries and wages

    total $164,759 · program services $117,966 · management and general $34,625 · fundraising $12,168

  • 9 · Other employee benefits

    total $6,057 · program services $3,457 · management and general $1,569 · fundraising $1,031

  • 10 · Payroll taxes

    total $19,362 · program services $11,052 · management and general $5,014 · fundraising $3,296

  • 11c · Fees: accounting

    total $16,349 · program services $9,332 · management and general $4,234 · fundraising $2,783

  • 11g · Fees: other

    total $56,547 · program services $29,507 · management and general $27,040

  • 13 · Office expenses

    total $21,241 · program services $14,832 · management and general $4,330 · fundraising $2,079

  • 16 · Occupancy

    total $22,521 · program services $13,749 · management and general $5,293 · fundraising $3,479

  • 17 · Travel

    total $5,927 · program services $5,450 · management and general $391 · fundraising $86

  • 22 · Depreciation, depletion and amortization

    total $9,302 · program services $6,979 · management and general $1,394 · fundraising $929

  • 23 · Insurance

    total $596 · program services $341 · management and general $154 · fundraising $101

  • 24a · Other expenses: PROGRAM MATERIALS

    total $21,051 · program services $21,051

  • 24b · Other expenses: EQUIPMENT PURCHASES AND

    total $3,174 · program services $1,455 · management and general $1,697 · fundraising $22

  • 24c · Other expenses: OTHER EXPENSES

    total $2,177 · program services $442 · management and general $1,723 · fundraising $12

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $91 · management and general $91

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,592 · end of year $10,185

  • 3 · Pledges and grants receivable

    beginning of year $208,166 · end of year $274,580

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58 · end of year $136

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

    $38,431

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

    $10,543

  • 10c · Land, buildings and equipment, net

    beginning of year $11,170 · end of year $27,888

  • 15 · Other assets

    beginning of year $1,058 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,418 · end of year $23,697

  • 25 · Other liabilities

    beginning of year $1,753 · end of year $3,366

  • 27 · Net assets without donor restrictions

    beginning of year $51,256 · end of year $127,226

  • 28 · Net assets with donor restrictions

    beginning of year $263,617 · end of year $160,000

Mission and programs · 2022

Mission

STATEN ISLAND URBAN CENTER IS A GRASSROOTS COMMUNITY DEVELOPMENT THROUGH COMMUNITY INVOLVEMENT ORGANIZATION FOCUSED ON THE IMPROVEMENT OF STATEN ISLAND'S MOST MARGINALIZED NEIGHBORHOODS THROUGH YOUTH LEADERSHIP DEVELOPMENT, PUBLISHING AND MEDIA ARTS, AND COMMUNITY ORGANIZING AROUND A MYRIAD OF SOCIAL AND ENVIRONMENTAL JUSTICE ISSUES THAT PROMOTE THRIVABILITY, CULTURAL EQUITY, SELF-DETERMINATION, AND INDEPENDENCE.

Activities or mission (Part I)

STATEN ISLAND URBAN CENTER IS A GRASSROOTS COMMUNITY DEVELOPMENT THROUGH COMMUNITY INVOLVEMENT ORGANIZATION FOCUSED ON THE IMPROVEMENT OF STATEN ISLAND'S MOST MARGINALIZED NEIGHBORHOODS THROUGH YOUTH LEADERSHIP DEVELOPMENT; PUBLISHING AND MEDIA ARTS; AND COMMUNITY ORGANIZING AROUND A MYRIAD OF SOCIAL AND ENVIRONMENTAL JUSTICE ISSUES THAT PROMOTE THRIVABILITY, CULTURAL EQUITY, SELF-DETERMINATION, AND INDEPENDENCE.

  • SIUC ORGANIZED AND HOSTED SEVERAL OUTDOOR COMMUNITY ARTS AND RESOURCE SHARING EVENTS THROUGHOUT THE YEAR. WE ALSO LED IN-PERSON AND LIVE COMMUNITY WORKSHOPS AND DISCUSSION GROUPS ON SOCIAL AND ENVIRONMENTAL JUSTICE ISSUES THAT INCLUDED RADIO, VIDEO, AND PODCASTS. MANY OF THESE ACTIVITIES WERE YOUTH LED AND ENGAGED MEMBERS OF THE COMMUNITY. WE HELD THE FIRST EJ WATERFRONT SYMPOSIUM OF STATEN ISLAND.

    Expenses $262,109 · Revenue $66,515

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

Listed in Part VII

  • DEBORAH QUINONES

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROXANNE MUSTAFA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE COLON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SARAH VILAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • OLGA AYALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARMANDO CARLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY VILAR

    CEO & FOUNDER

    Total calculated
    $78,430
    From this org
    $78,430
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202401249349302310

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