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Nonprofiteer
← URBANMISSION COMMUNITY PARTNERS

Form 990 for tax year 2023

Filed by URBANMISSION COMMUNITY PARTNERS.

Totals

Total revenue
$381,503
Total expenses
$293,344
Contributions and grants received
$381,503
Grants paid
$607
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$113,296
Total liabilities, end of year
$5,220
Net assets or fund balances, end of year
$108,076
Program services expenses (Part IX)
$241,503
Management and general expenses
$51,841
Fundraising expenses
$0
Program service expenses (Part III)
$241,503

Program services were 82.3% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $20,914

  • 1f · All other contributions, gifts and grants

    $360,589

  • 1g · Noncash contributions included above

    $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 $107 · program services $107

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 7 · Other salaries and wages

    total $64,030 · program services $43,030 · management and general $21,000 · fundraising $0

  • 10 · Payroll taxes

    total $5,460 · program services $2,906 · management and general $2,554 · fundraising $0

  • 11b · Fees: legal

    total $440 · program services $0 · management and general $440 · fundraising $0

  • 11c · Fees: accounting

    total $8,260 · program services $0 · management and general $8,260 · fundraising $0

  • 11g · Fees: other

    total $47,571 · program services $46,742 · management and general $829 · fundraising $0

  • 12 · Advertising and promotion

    total $836 · program services $186 · management and general $650 · fundraising $0

  • 13 · Office expenses

    total $7,833 · program services $2,487 · management and general $5,346 · fundraising $0

  • 16 · Occupancy

    total $6,414 · program services $1,512 · management and general $4,902 · fundraising $0

  • 17 · Travel

    total $2,092 · program services $1,851 · management and general $241 · fundraising $0

  • 23 · Insurance

    total $6,468 · program services $0 · management and general $6,468 · fundraising $0

  • 24a · Other expenses: FARM SUPPLIES

    total $129,047 · program services $127,896 · management and general $1,151 · fundraising $0

  • 24b · Other expenses: FARM EVENTS

    total $2,500 · program services $2,500 · management and general $0 · fundraising $0

  • 24c · Other expenses: FARM PROGRAMMING

    total $11,786 · program services $11,786 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,917

  • 2 · Savings and temporary cash investments

    end of year $113,296

  • 17 · Accounts payable and accrued expenses

    end of year $5,220

  • 27 · Net assets without donor restrictions

    beginning of year $19,917 · end of year $108,076

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE PURPOSE OF THIS CORPORATION IS TO SEEK COMMUNITY WHOLENESS, RESILIENCE, AND SUSTAINABILITY IN AND BEYOND POMONA, CALIFORNIA, BY WORKING WITH FAMILIES AND INDIVIDUALS AT RISK FROM POVERTY, HUNGER, HOMELESSNESS, INCARCERATION, AND/OR INADEQUATE EDUCATION AND HEALTH CARE.

  • GENERAL PROGRAM - FUNDS ARE UTILIZED FOR THE EVERYDAY OPERATION OF THE FARM AND OUR NON-PROFIT. SUCH OPERATIONS ARE THE MAINTENANCE OF OUR MOU PARTNERSHIPS, INSURANCE POLICIES, AND UTILITIES, AND FOR OUR MARKETING, SOCIAL MEDIA, WEB PRESENCE AND PUBLICITY MATERIALS. FUNDS ARE USED FOR THE DEVELOPMENT AND IMPLEMENTATION OF ALL OF OUR EDUCATIONAL PROGRAMMING OFFERED TO SCHOOL DISTRICT CHILDREN AND COMMUNITY FAMILIES FREE OF COST. SUCH PROGRAMMING PROVIDES ACCESS TO ECOLOGY, AGRICULTURAL, AND ARTS EDUCATION.

    Expenses $142,250 · Grants $607

  • MAJOR PROJECT - FUNDS ARE USED FOR THE CONSTRUCTION AND MAINTENANCE OF OUR FARM INFRASTRUCTURE INCLUDING BUILDINGS, ANIMALS, AND VEGETABLE PRODUCTION FOR THE COMMUNITY.

    Expenses $93,845

  • OTHER PROGRAMS - INCLUDE FARM EVENTS, AS WELL AS CULTURAL OBSERVANCES, MUSIC, ART, AND LITERATURE ACTIVITIES.

    Expenses $5,408

As filed on the 2023 return.

Listed in Part VII

  • Stephen Patten

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Nataly Moreno

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jackie Rangel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Julian Muduano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christoper Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marlene Brisk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kady Bennet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ceasar Avelar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bianca Ustrell Friend

    INTERIM TREASURER

    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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511329349305281

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