Form 990 for tax year 2022

Totals

Total revenue

$745,631

Total expenses

$695,427

Contributions and grants received

$359,326

Grants paid

$0

Program service revenue

$384,039

Investment income

$456

Other revenue

$1,810

Total assets, end of year

$1,330,712

Total liabilities, end of year

$108,167

Net assets or fund balances, end of year

$1,222,545

Program services expenses (Part IX)

$630,286

Management and general expenses

$57,941

Fundraising expenses

$7,200

Program service expenses (Part III)

$630,286

Program services were 90.6% 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.

Mission and programs · 2022

• URI'S COMMUNITY GREENSPACE PROGRAM CONTINUES TO EMPOWER VOLUNTEERS TO MAKE TANGIBLE IMPROVEMENTS TO THE LANDSCAPE OF THEIR COMMUNITIES. THE THREE PROGRAMMATIC GOALS - COMMUNITY BUILDING, ENVIRONMENTAL RESTORATION, AND STEWARDSHIP - HAVE NOT CHANGED SINCE THE PROGRAM'S INCEPTION IN 1995. IN 2022, URI'S COMMUNITY GREENSPACE PROGRAM SUPPORTED APPROXIMATELY 762 VOLUNTEERS, WHICH TOGETHER CONTRIBUTED 3,619 VOLUNTEER HOURS. THERE WERE 38 PROJECTS WHICH HELD 222 VOLUNTEER EVENTS IN 15 NEIGHBORHOODS. THEY PLANTED 34 TREES, 96 SHRUBS AND 531 PERENNIALS.

  Expenses $123,705

• URI'S GREENSKILLS (GREEN JOB PROGRAM) PROVIDED PAID JOB TRAINING TO ADULTS AND YOUTH, WHO PLANTED 522 TREES ON BEHALF OF 392 TREE ADOPTERS. GREENSKILLS TEAMS ALSO HELPED MAINTAIN 264 BIOSWALES TO HELP REDUCE POLLUTION AND FLOODING ASSOCIATED WITH STOMRWATER RUNOFF IN DOWNTOWN NEW HAVEN.

  Expenses $373,805 · Revenue $300,325

• GREEN INFRASTRUCTURE - IN 2022, URI PERFORMED MAINTENANCE ON EXISTING BIOSWALES ACROSS NEW HAVEN. MAINTENANCE INCLUDED, REMOVING LEAF LITTER, SEDIMENT, SNOW AND TRASH, WEEDING, PRUNING, CLEANING THE SEDIMENT TRAP, REPAIRING FENCING, AND WATERING. THE ACTIVITES ALLOWED THE BIOSWALES TO CONTINUOUSLY PERFORM AT THEIR TOP FUNCTION, DIVERTING THE MAXIMUM AMOUNT OF WATER FROM THE CITY STORMWATER SYSTEM.

  Expenses $53,518 · Revenue $61,245

• PARK RESTORATION AND MEMORIAL GARDEN. URI WORKS WITH COMMUNITY VOLUNTEERS AND WORKFORCE DEVELPOMENT PARTICIPANTS TO IMPROVE CITY PARKS, PARTICULARLY TO MANAGE THE NATURAL AREAS BY CONTROLLING INVASIVE VEGETATION AND PLANTING TREES.

  Expenses $79,258 · Revenue $26,289

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

Listed in Part VII

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

11 May 2023

IRS schema version

2022v5.0

Source object

202321319349306222

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