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← URBAN REVIVAL INC

Form 990 for tax year 2022

Filed by URBAN REVIVAL INC.

Totals

Total revenue
$3,781,379
Total expenses
$2,496,937
Contributions and grants received
$3,739,427
Grants paid
$172,589
Program service revenue
$35,563
Investment income
$6,389
Other revenue
$0
Total assets, end of year
$6,246,388
Total liabilities, end of year
$113,540
Net assets or fund balances, end of year
$6,132,848
Program services expenses (Part IX)
$1,954,447
Management and general expenses
$371,935
Fundraising expenses
$170,555
Program service expenses (Part III)
$1,954,447

Program services were 78.3% 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)

    $110,000

  • 1f · All other contributions, gifts and grants

    $3,629,427

  • 1g · Noncash contributions included above

    $716,000

  • 2a · Program service revenue: CONTRACT SERVICES

    total $35,563 · related or exempt $35,563

  • 3 · Investment income

    total $6,389 · excluded $6,389

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,000 · program services $70,000

  • 2 · Grants to domestic individuals

    total $102,589 · program services $102,589

  • 5 · Compensation of officers, directors and key employees

    total $187,384 · program services $131,170 · management and general $28,107 · fundraising $28,107

  • 7 · Other salaries and wages

    total $1,124,403 · program services $862,503 · management and general $176,874 · fundraising $85,026

  • 8 · Pension plan contributions

    total $25,725 · program services $20,570 · management and general $2,994 · fundraising $2,161

  • 9 · Other employee benefits

    total $283,713 · program services $221,567 · management and general $35,882 · fundraising $26,264

  • 10 · Payroll taxes

    total $119,824 · program services $94,037 · management and general $14,864 · fundraising $10,923

  • 11b · Fees: legal

    total $78,160 · program services $78,160

  • 11c · Fees: accounting

    total $13,214 · management and general $13,214

  • 11g · Fees: other

    total $96,744 · program services $68,042 · management and general $28,702

  • 13 · Office expenses

    total $28,285 · program services $12,907 · management and general $11,643 · fundraising $3,735

  • 14 · Information technology

    total $28,064 · program services $24,440 · management and general $2,314 · fundraising $1,310

  • 16 · Occupancy

    total $67,195 · program services $59,084 · management and general $4,991 · fundraising $3,120

  • 17 · Travel

    total $11,495 · program services $10,076 · management and general $1,389 · fundraising $30

  • 19 · Conferences, conventions and meetings

    total $44,256 · program services $37,091 · management and general $6,976 · fundraising $189

  • 22 · Depreciation, depletion and amortization

    total $11,899 · program services $10,352 · management and general $952 · fundraising $595

  • 23 · Insurance

    total $3,986 · program services $3,304 · management and general $451 · fundraising $231

  • 24a · Other expenses: TRANSLATION

    total $56,730 · program services $52,230 · management and general $4,500

  • 24b · Other expenses: PROJECT DEVELOPMENT

    total $40,000 · program services $40,000

  • 24c · Other expenses: TELEPHONE

    total $24,142 · program services $22,748 · management and general $427 · fundraising $967

  • 24d · Other expenses: TRAINING

    total $17,533 · program services $6,921 · management and general $10,373 · fundraising $239

  • 24e · All other expenses

    total $61,596 · program services $26,656 · management and general $27,282 · fundraising $7,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,475,108 · end of year $3,255,699

  • 3 · Pledges and grants receivable

    beginning of year $500,364 · end of year $540,000

  • 4 · Accounts receivable

    beginning of year $16,541 · end of year $42,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,713 · end of year $45,283

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

    $58,015

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

    $25,704

  • 10c · Land, buildings and equipment, net

    beginning of year $12,433 · end of year $32,311

  • 11 · Investments: publicly traded securities

    beginning of year $3,108 · end of year $6,356

  • 12 · Investments: other securities

    end of year $1,600,000

  • 15 · Other assets

    beginning of year $8,000 · end of year $724,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,057 · end of year $113,540

  • 27 · Net assets without donor restrictions

    beginning of year $4,407,377 · end of year $4,859,348

  • 28 · Net assets with donor restrictions

    beginning of year $440,833 · end of year $1,273,500

Mission and programs · 2022

Mission

ETHNIC/RACIAL HARMONY THROUGH AFFORDABLE HOUSING & ECONOMIC DEVELOPMENT.

  • PROMOTING RACIAL, SOCIAL, ECONOMIC JUSTICE AND GENDER EQUALITY BY BUILDING THE POWER OF LOW-INCOME AND WORKING CLASS PEOPLE THROUGH EDUCATION, COALITION BUILDING, ADVOCACY AND DIRECT ACTION.

    Expenses $1,954,447 · Grants $172,589 · Revenue $35,563

  • PROMOTING RACIAL, SOCIAL, ECONOMIC JUSTICE AND GENDER EQUALITY BY BUILDING THE POWER OF LOW-INCOME AND WORKING CLASS PEOPLE THROUGH EDUCATION, COALITION BUILDING, ADVOCACY AND DIRECT ACTION.

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

Listed in Part VII

  • Denise Matthews-Turner

    CO-EXEC DIR

    Total calculated
    $112,761
    From this org
    $87,091
    From related orgs
    $0
    Other
    $25,670
    Hours/week
    40

  • Michael Leyba

    CO-EXEC DIR

    Total calculated
    $112,373
    From this org
    $87,641
    From related orgs
    $0
    Other
    $24,732
    Hours/week
    40

  • Alma Chislom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alejandra De La Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Foner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Gordon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Kim Landaverde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Lomax

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Alex Ponte-Cappellan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maura Russell

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mike Wolfson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Queen Wornum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202410809349300536

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