Totals
- Total revenue
- $740,373
- Total expenses
- $1,840,012
- Contributions and grants received
- $599,779
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $101,240
- Other revenue
- $39,354
- Total assets, end of year
- $3,436,789
- Total liabilities, end of year
- $98,710
- Net assets or fund balances, end of year
- $3,338,079
- Program services expenses (Part IX)
- $1,108,864
- Management and general expenses
- $608,444
- Fundraising expenses
- $122,704
- Program service expenses (Part III)
- $1,108,864
Program services were 60.3% 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.
-
1a · Federated campaigns
$87,560
-
1e · Government grants (contributions)
$55,423
-
1f · All other contributions, gifts and grants
$456,796
-
3 · Investment income
total $101,837 · excluded $101,837
-
6a · Gross rents
real property $14,053
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,053
-
6d · Net rental income or loss
total $14,053 · related or exempt $14,053
-
7b · Less cost or other basis and sales expenses
other assets $597
-
7c · Gain or loss
other assets -$597
-
7d · Net gain or loss
total -$597 · excluded -$597
-
11a · Other revenue: Insurance Proceeds
total $25,000 · excluded $25,000
-
11b · Other revenue: Miscellaneous Income
total $301 · excluded $301
-
11e · Other revenue, total
$25,301
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,785 · program services $100,793 · management and general $19,722 · fundraising $3,270
-
6 · Compensation of disqualified persons
total $602,218 · program services $490,361 · management and general $95,947 · fundraising $15,910
-
9 · Other employee benefits
total $224,537 · program services $129,851 · management and general $91,259 · fundraising $3,427
-
10 · Payroll taxes
total $53,660 · program services $43,937 · management and general $8,302 · fundraising $1,421
-
11b · Fees: legal
total $9,899 · program services $1,780 · management and general $7,229 · fundraising $890
-
11c · Fees: accounting
total $54,034 · program services $10,807 · management and general $37,824 · fundraising $5,403
-
11f · Fees: investment management
total $3,438 · management and general $2,232 · fundraising $1,206
-
11g · Fees: other
total $187,441 · program services $46,006 · management and general $72,998 · fundraising $68,437
-
12 · Advertising and promotion
total $84,021 · program services $35,902 · management and general $40,462 · fundraising $7,657
-
13 · Office expenses
total $29,630 · program services $5,791 · management and general $21,750 · fundraising $2,089
-
16 · Occupancy
total $105,592 · program services $21,010 · management and general $74,078 · fundraising $10,504
-
17 · Travel
total $5,045 · program services $2,759 · management and general $2,185 · fundraising $101
-
22 · Depreciation, depletion and amortization
total $63,558 · management and general $63,558
-
23 · Insurance
total $33,520 · program services $4,778 · management and general $26,353 · fundraising $2,389
-
24a · Other expenses: Program Expenses
total $201,299 · program services $195,326 · management and general $5,973
-
24b · Other expenses: Other Expenses
total $26,964 · management and general $26,964
-
24c · Other expenses: Participant Assistant
total $18,832 · program services $18,407 · management and general $425
-
24d · Other expenses: Miscellaneous Expenses
total $7,979 · program services $340 · management and general $7,639
-
24e · All other expenses
total $4,560 · program services $1,016 · management and general $3,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,039,136 · end of year $1,555,937
-
2 · Savings and temporary cash investments
beginning of year $736,070 · end of year $297,297
-
3 · Pledges and grants receivable
beginning of year $1,102,398 · end of year $215,330
-
4 · Accounts receivable
end of year $18,159
-
9 · Prepaid expenses and deferred charges
beginning of year $29,555 · end of year $27,501
-
10a · Land, buildings and equipment: cost or other basis
$1,512,166
-
10b · Land, buildings and equipment: accumulated depreciation
$189,601
-
10c · Land, buildings and equipment, net
beginning of year $1,155,443 · end of year $1,322,565
-
15 · Other assets
beginning of year $445,293
-
17 · Accounts payable and accrued expenses
beginning of year $70,177 · end of year $98,710
-
27 · Net assets without donor restrictions
beginning of year $2,452,703 · end of year $2,376,070
-
28 · Net assets with donor restrictions
beginning of year $1,985,015 · end of year $962,009
Mission and programs · 2024
Mission
Urban Alliance, Inc. was formed to create, foster and promote community development programs with the inner cities and be a conduit for individuals, agencies, churches, and corporations to contribute to the betterment of their community.
Activities or mission (Part I)
Urban Alliance, Inc. was formed to create, foster and promote community development programs with inner cities and be a conduit for individuals, agencies, churches and corporations to contribute to the betterment of their community.
-
Provide street ministry, home rehabilitation, and job training to inner city residents.
Expenses $1,108,864 · Revenue $14,053
As filed on the 2024 return.
Listed in Part VII
-
Terra Bautista
President/Exec
- Total calculated
- $123,785
- From this org
- $123,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Albert Little
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne Powell Jr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Kingma
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Luckas
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel Bull
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lanisha Hannah
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Landrum
Member
- Total calculated
- $0
- Hours/week
- 1
-
JJ Henn
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 18 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543039349300519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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