Totals
- Total revenue
- $442,356
- Total expenses
- $440,938
- Contributions and grants received
- $442,356
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $76,396
- Total liabilities, end of year
- $68,519
- Net assets or fund balances, end of year
- $7,877
- Program services expenses (Part IX)
- $238,320
- Management and general expenses
- $147,650
- Fundraising expenses
- $54,968
- Program service expenses (Part III)
- $239,569
Program services were 54.0% 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
$11,663
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$100,913
-
1f · All other contributions, gifts and grants
$329,780
-
1g · Noncash contributions included above
$58,031
-
3 · Investment income
total $0 · related or exempt $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,180 · program services $44,309 · management and general $33,803 · fundraising $23,068
-
9 · Other employee benefits
total $9,205 · program services $5,523 · management and general $3,682
-
10 · Payroll taxes
total $42,716 · program services $18,614 · management and general $13,213 · fundraising $10,889
-
11a · Fees: management
total $88,337 · program services $37,087 · management and general $51,250
-
11b · Fees: legal
total $19,517 · management and general $19,517
-
11c · Fees: accounting
total $9,205 · management and general $290 · fundraising $8,915
-
11e · Fees: professional fundraising services
total $3,550 · fundraising $3,550
-
12 · Advertising and promotion
total $6,213 · management and general $6,213
-
13 · Office expenses
total $89,385 · program services $75,386 · management and general $12,107 · fundraising $1,892
-
14 · Information technology
total $3,882 · program services $215 · management and general $1,901 · fundraising $1,766
-
16 · Occupancy
total $26,768 · program services $18,300 · management and general $3,580 · fundraising $4,888
-
17 · Travel
total $1,836 · program services $1,836
-
20 · Interest
total $1,018 · management and general $1,018
-
22 · Depreciation, depletion and amortization
total $2,183 · program services $1,975 · management and general $208
-
23 · Insurance
total $868 · management and general $868
-
24a · Other expenses: Program Tournaments
total $35,075 · program services $35,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,460 · end of year $6,633
-
10a · Land, buildings and equipment: cost or other basis
$61,442
-
10b · Land, buildings and equipment: accumulated depreciation
-$2,183
-
10c · Land, buildings and equipment, net
end of year $59,259
-
13 · Investments: program-related
end of year $0
-
15 · Other assets
end of year $10,504
-
24 · Unsecured notes and loans payable
end of year $68,519
-
27 · Net assets without donor restrictions
beginning of year $6,460 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,460 · end of year $7,877
Mission and programs · 2024
Mission
Urban Warriors' mission is to positively impact the lives of young people and their communities through innovative programs that improve the quality of life in our city.
Activities or mission (Part I)
Urban Warriors' is to positively impact the lives of young people and their communities through innovative programs that improve the quality of life in our city.
-
Over 700 youth were served for clients located in Little Village, Hermosa, Gage Park, North Lawndale, Brighton Park and North Lawndale. Our short-term activity objectives continue to be providing a platform for youth activities otherwise unavailable or unaffordable in their community. In 2025 we officially opened up a space in Little Village so that we could fulfill our mission.
Expenses $239,569 · Revenue $442,356
As filed on the 2024 return.
Listed in Part VII
-
Oswaldo Alvarez
President
- Total calculated
- $0
- Hours/week
- 5
-
Fernando Higareda
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Esther Rodriguez
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Valentin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Taryn Parker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Russell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elianne Baena
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610149349302006
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