Form 990 for tax year 2022
Filed by UPSTATE MINORITY ECONOMIC ALLIANCE INC.
Totals
- Total revenue
- $230,518
- Total expenses
- $214,361
- Contributions and grants received
- $174,785
- Grants paid
- $0
- Program service revenue
- $53,718
- Investment income
- $0
- Other revenue
- $2,015
- Total assets, end of year
- $185,648
- Total liabilities, end of year
- $81,085
- Net assets or fund balances, end of year
- $104,563
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$174,785
-
2a · Program service revenue: EARNED DUES-MEMBERSHIP
total $53,718 · related or exempt $53,718
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,015 · related or exempt $2,015
-
11e · Other revenue, total
$2,015
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,954
-
7 · Other salaries and wages
total $41,900
-
8 · Pension plan contributions
total $4,455
-
9 · Other employee benefits
total $2,549
-
10 · Payroll taxes
total $7,993
-
11b · Fees: legal
total $4,950
-
11g · Fees: other
total $14,273
-
13 · Office expenses
total $3,848
-
17 · Travel
total $471
-
19 · Conferences, conventions and meetings
total $740
-
22 · Depreciation, depletion and amortization
total $486
-
23 · Insurance
total $5,849
-
24a · Other expenses: PROGRAM EXPENSES
total $23,670
-
24b · Other expenses: SERVICE CONTRACTS
total $15,000
-
24c · Other expenses: SPONSORSHIPS
total $3,500
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,095 · end of year $124,084
-
3 · Pledges and grants receivable
beginning of year $27,383 · end of year $20,400
-
4 · Accounts receivable
beginning of year $8,563 · end of year $20,646
-
9 · Prepaid expenses and deferred charges
beginning of year $4,730 · end of year $9,789
-
10a · Land, buildings and equipment: cost or other basis
$1,457
-
10b · Land, buildings and equipment: accumulated depreciation
$728
-
10c · Land, buildings and equipment, net
beginning of year $1,214 · end of year $729
-
15 · Other assets
beginning of year $2,050 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $8,715 · end of year $7,390
-
19 · Deferred revenue
beginning of year $29,034 · end of year $42,256
-
25 · Other liabilities
beginning of year $14,930 · end of year $31,439
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $87,356 · end of year $104,563
Mission and programs · 2022
Mission
HARNESSING THE ECONOMIC POWER OF THE MINORITY COMMUNITY FOR THE BENEFIT OF THE UPSTATE AND CENTRAL NEW YORK REGION
Activities or mission (Part I)
THE UPSTATE MINORITY ECONOMIC ALLIANCE (UMEA) IS A NONPROFIT WHOSE MISSION IS TO HARNESS THE ECONOMIC POWER OF THE MINORITY COMMUNITY FOR THE BENEFIT OF THE UPSTATE AND CENTRAL NEW YORK REGION, WITH A VISION TO CREATE GREATER REGIONAL PROSPERITY THROUGH ENHANCED MINORITY ECONOMIC OPPORTUNITY
-
THE UPSTATE MINORITY ECONOMIC ALLIANCE, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF UPSTATE NEW YORK THROUGH ENHANCED MINORITY ECONOMIC OPPORTUNITY; ADVANCE THE CIVIC, COMMERCIAL, ECONOMIC, INDUSTRIAL AND AGRICULTURAL INTERESTS OF THE MINORITY BUSINESS COMMUNITY IN UPSTATE NEW YORK; FOSTER TRADE, COMMERCE AND ECONOMIC ACTIVITY IN CENTRAL UPSTATE NEW YORK; PROMOTE; MAINTAIN AND SUSTAIN ECONOMIC PROGRESS FOR MINORITY BUSINESS ENTERPRISES IN UPSTATE NEW YORK; AND SUSTAIN ECONOMIC PROGRESS FOR MINORITY BUSINESS ENTERPRISES IN UPSTATE NEW YORK; AND SUPPORT ENTREPRENEURSHIP WITH PROGRAMMING AND INTERNSHIPS.
As filed on the 2022 return.
Listed in Part VII
-
Jalyn CliffordJALYN CLIFFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Ronald DewberryBISHOP RONALD DEWBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheena SolomonSHEENA SOLOMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hasan StephensHASAN STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha M NewburyNATASHA M NEWBURY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura CuevaLAURA CUEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim PenixTIM PENIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SimpsonROBERT SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaunita Perez WilliamsJAUNITA PEREZ WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Calvin CorridersCALVIN CORRIDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Windell GrayWINDELL GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose Perez EsqJOSE PEREZ ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Emad RahimDR EMAD RAHIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laiza SemideyLAIZA SEMIDEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tai ShawTAI SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Me'Shae Brooks-RollingME'SHAE BROOKS-ROLLING
EXECUTIVE DIRECTOR
- Total calculated
- $83,954
- From this org
- $82,308
- From related orgs
- $0
- Other
- $1,646
- Hours/week
- 40
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349303480
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