Totals
- Total revenue
- $2,846,171
- Total expenses
- $2,888,277
- Contributions and grants received
- $2,846,055
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $116
- Other revenue
- $0
- Total assets, end of year
- $729,361
- Total liabilities, end of year
- $310,127
- Net assets or fund balances, end of year
- $419,234
- Program services expenses (Part IX)
- $2,521,465
- Management and general expenses
- $324,718
- Fundraising expenses
- $42,094
- Program service expenses (Part III)
- $2,521,465
Program services were 87.3% 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.
-
1e · Government grants (contributions)
$1,077,891
-
1f · All other contributions, gifts and grants
$1,768,164
-
1g · Noncash contributions included above
$1,483,965
-
3 · Investment income
total $116 · excluded $116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $572,743 · program services $436,844 · management and general $109,839 · fundraising $26,060
-
9 · Other employee benefits
total $50,500 · program services $38,517 · management and general $9,685 · fundraising $2,298
-
10 · Payroll taxes
total $54,567 · program services $41,619 · management and general $10,465 · fundraising $2,483
-
11c · Fees: accounting
total $55,500 · management and general $55,500
-
11g · Fees: other
total $315,309 · program services $230,801 · management and general $80,804 · fundraising $3,704
-
13 · Office expenses
total $122,406 · program services $115,514 · management and general $5,930 · fundraising $962
-
16 · Occupancy
total $164,248 · program services $132,145 · management and general $27,624 · fundraising $4,479
-
17 · Travel
total $11,295 · program services $8,615 · management and general $2,545 · fundraising $135
-
20 · Interest
total $1,257 · management and general $1,257
-
22 · Depreciation, depletion and amortization
total $9,821 · program services $7,901 · management and general $1,652 · fundraising $268
-
23 · Insurance
total $26,544 · program services $22,268 · management and general $3,679 · fundraising $597
-
24a · Other expenses: FOOD
total $1,483,965 · program services $1,483,965
-
24b · Other expenses: BAD DEBT
total $9,434 · management and general $9,434
-
24c · Other expenses: MISCELLANEOUS
total $7,616 · program services $805 · management and general $5,787 · fundraising $1,024
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $3,072 · program services $2,471 · management and general $517 · fundraising $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,952 · end of year $83,330
-
3 · Pledges and grants receivable
beginning of year $520,684 · end of year $263,896
-
9 · Prepaid expenses and deferred charges
beginning of year $26,227 · end of year $10,453
-
10a · Land, buildings and equipment: cost or other basis
$93,388
-
10b · Land, buildings and equipment: accumulated depreciation
$74,210
-
10c · Land, buildings and equipment, net
beginning of year $11,261 · end of year $19,178
-
15 · Other assets
beginning of year $262,111 · end of year $352,504
-
17 · Accounts payable and accrued expenses
beginning of year $123,752 · end of year $132,944
-
19 · Deferred revenue
beginning of year $98,865 · end of year $45,415
-
24 · Unsecured notes and loans payable
beginning of year $24,667
-
25 · Other liabilities
beginning of year $151,611 · end of year $131,768
-
27 · Net assets without donor restrictions
beginning of year $429,680 · end of year $397,434
-
28 · Net assets with donor restrictions
beginning of year $31,660 · end of year $21,800
Mission and programs · 2024
Mission
TO EDUCATE AND EMPOWER FAMILIES, YOUTH, AND SENIORS THROUGH SERVICES AND PROGRAMS DESIGNED TO IMPROVE AND TRANSFORM THEIR LIVES.
-
VISION URBANA PROVIDES SERVICES WHICH INCLUDE A SENIOR CENTER AND NORC PROGRAM, QUALITY CASE MANAGEMENT SERVICES, A HEALTHY LIVING & NUTRITION INITIATIVE THAT INCLUDES BI AND TRI-LINGUAL WORKSHOPS, WEEKLY AND MONTHLY FORUMS (VIRTUAL & IN-PERSON) ON DIFFERENT HEALTH ISSUES, AS WELL AS A ROBUST WEEKLY PANTRY PROGRAM KNOWN AS PANTRY EXPRESS THAT SERVES THOUSANDS OF HOUSEHOLDS ON THE LOWER EAST SIDE EACH WEEK, AND A YOUTH LEADERSHIP MENTORING AND INTER-GENERATIONAL INITIATIVE.
Expenses $2,521,465
As filed on the 2024 return.
Listed in Part VII
-
Rev Juan R CortesREV JUAN R CORTES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Noreen L GillenNOREEN L GILLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Ortiz MSWVIRGINIA ORTIZ MSW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis E NievesLUIS E NIEVES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Marcos RiveraREV DR MARCOS RIVERA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric R DiazERIC R DIAZ
EXECUTIVE DI
- Total calculated
- $0
- 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
- 2024
- Filed
- 24 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523449349300502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.