Totals
- Total revenue
- $717,548
- Total expenses
- $681,953
- Contributions and grants received
- $515,656
- Grants paid
- $0
- Program service revenue
- $201,892
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $824,845
- Total liabilities, end of year
- $2,774
- Net assets or fund balances, end of year
- $822,071
- Program services expenses (Part IX)
- $341,233
- Management and general expenses
- $340,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,233
Program services were 50.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$515,656
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Partner Organization Revenue
total $201,892 · related or exempt $201,892 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $171,825 · management and general $171,825
-
10 · Payroll taxes
total $13,145 · management and general $13,145
-
11c · Fees: accounting
total $18,594 · management and general $18,594
-
11g · Fees: other
total $123,048 · program services $4,600 · management and general $118,448
-
13 · Office expenses
total $2,618 · program services $415 · management and general $2,203
-
14 · Information technology
total $9,239 · program services $120 · management and general $9,119
-
16 · Occupancy
total $524 · program services $524
-
17 · Travel
total $11,249 · program services $7,196 · management and general $4,053
-
23 · Insurance
total $1,411 · management and general $1,411
-
24a · Other expenses: Fellow Stipends
total $204,559 · program services $204,559 · management and general $0 · fundraising $0
-
24b · Other expenses: Regional Directors
total $99,980 · program services $99,980 · management and general $0 · fundraising $0
-
24c · Other expenses: Fellow Scholarships
total $12,806 · program services $12,806 · management and general $0 · fundraising $0
-
24d · Other expenses: Regional Program Costs
total $12,955 · program services $11,033 · management and general $1,922 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $772,605 · end of year $781,203
-
4 · Accounts receivable
beginning of year $23,500 · end of year $43,642
-
17 · Accounts payable and accrued expenses
beginning of year $9,630 · end of year $2,774
-
27 · Net assets without donor restrictions
beginning of year $786,475 · end of year $822,071
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To provide opportunities for early and mid-career professionals to develop as leaders and expand their understanding of policy through training and practical experience that adds capacity to local governmental officials and community-based partner organizations.
-
For tax year 2022 (FY23), The Urban Leaders Fellowship provided stipends to 54 fellows who worked with various partner community organizations in 9 cities across the United States.
Expenses $341,233 · Revenue $229,892
As filed on the 2022 return.
Listed in Part VII
-
Kristopher Frye
Co-Executive Director
- Total calculated
- $90,913
- From this org
- $90,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tamira Samuel
Co-Executive Director
- Total calculated
- $86,828
- From this org
- $86,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Krystal Allen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kaycee Gerhart
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Molly Weiner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Gomez-Schwoegler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jabari Shumate
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349303391
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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