Form 990 for tax year 2023
Filed by URBAN YOUTH ALLIANCE INTERNATIONAL.
Totals
- Total revenue
- $16,202,828
- Total expenses
- $15,832,210
- Contributions and grants received
- $16,163,470
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $39,358
- Total assets, end of year
- $10,923,030
- Total liabilities, end of year
- $7,734,675
- Net assets or fund balances, end of year
- $3,188,355
- Program services expenses (Part IX)
- $14,144,681
- Management and general expenses
- $1,323,614
- Fundraising expenses
- $363,915
- Program service expenses (Part III)
- $14,144,681
Program services were 89.3% 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)
$15,405,245
-
1f · All other contributions, gifts and grants
$758,225
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCONE
-
11b · Other revenue: RENTAL INCOME
total $39,358 · related or exempt $39,358
-
11e · Other revenue, total
$39,358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $289,075 · program services $264,215 · management and general $14,454 · fundraising $10,406
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,385,527 · program services $7,666,723 · management and general $426,947 · fundraising $291,857
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $978,868 · program services $894,951 · management and general $49,809 · fundraising $34,108
-
10 · Payroll taxes
total $790,486 · program services $722,719 · management and general $40,223 · fundraising $27,544
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $464,623 · management and general $464,623
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $38,302 · program services $38,302
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $619,924 · program services $557,932 · management and general $61,992
-
17 · Travel
total $264,041 · program services $224,435 · management and general $39,606
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $26,620 · program services $23,958 · management and general $2,662
-
20 · Interest
total $74,420 · program services $66,978 · management and general $7,442
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $77,276 · program services $69,548 · management and general $7,728
-
23 · Insurance
total $117,285 · program services $105,556 · management and general $11,729
-
24a · Other expenses: PARTICIPANT STIPENDS
total $1,774,667 · program services $1,774,667
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $686,758 · program services $686,758
-
24c · Other expenses: SUPPLIES
total $272,286 · program services $245,057 · management and general $27,229
-
24d · Other expenses: COMMUNICATIONS
total $255,538 · program services $229,984 · management and general $25,554
-
24e · All other expenses
total $716,514 · program services $572,898 · management and general $143,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,122 · end of year $4,281
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,182,461 · end of year $5,159,907
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $21,837 · end of year $86,130
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $24,166 · end of year $26,906
-
10a · Land, buildings and equipment: cost or other basis
$2,181,463
-
10b · Land, buildings and equipment: accumulated depreciation
$401,788
-
10c · Land, buildings and equipment, net
beginning of year $1,783,451 · end of year $1,779,675
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,187,190 · end of year $3,866,131
-
17 · Accounts payable and accrued expenses
beginning of year $700,405 · end of year $1,160,896
-
19 · Deferred revenue
end of year $761,652
-
23 · Secured mortgages and notes payable
beginning of year $1,779,260 · end of year $2,036,610
-
25 · Other liabilities
beginning of year $3,122,825 · end of year $3,775,517
-
27 · Net assets without donor restrictions
beginning of year $2,817,737 · end of year $3,188,355
Mission and programs · 2023
Mission
To encompass a faith community based program that offers alternatives to detention, incarceration by connecting court-involved youth with positive resources in the local community. Provide supportive community services to justice-involved high-risk African-American, Hispanic youth. To review the mindset of urban youth, empowering them to transform them & community
Activities or mission (Part I)
The Organization is dedicated to provide an array of quality of life, guidance, education, prevention, support services primarily in New York City, focus on the Bronx, upper Manhattan, with the Bronx Connect initiative.
-
4a) Innovative programs are run including the Bronx Connect alternative to incarceration program. Programs concentrate on mentor relationships, employment opportunities, self improvement. Family court alternative to detention programs. Other programs focus on youth education, training, individual life and job skills. Through mentorships, personal love and support, the Organization seeks to affect lasting change in the lives of high-risk you and release great potential in the face of daily challenges. Established activities offer employee readiness, community therapeutics services and leadership training to prevent recidivism and address the underlying issues causing widespread violence and high rates of tragedy in incarceration among Bronx and Upper Manhattan youth. Other support activities include but not limited to harnessing the power of a collective voice to advocate for youth justice report and strengthen community roots.
Expenses $14,144,681 · Revenue $14,851,915
As filed on the 2023 return.
Listed in Part VII
-
Rev Wendy Calderon-PayneREV WENDY CALDERON-PAYNE
Executive Dir.
- Total calculated
- $289,075
- From this org
- $289,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $289,075
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $289,075
-
Jack JohnsonJACK JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony RayANTHONY RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis CrosbyPHYLLIS CROSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg ThomasGREG THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara MackeryBARBARA MACKERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gayle PaulsenGAYLE PAULSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Karen Hennessey MDDR KAREN HENNESSEY MD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Augustine Akalonu MDDR AUGUSTINE AKALONU MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Revkehinde AkojenuREVKEHINDE AKOJENU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gisela LluesmaGISELA LLUESMA
Treasurer
- 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. 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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531279349302738
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