Totals
- Total revenue
- $5,594,806
- Total expenses
- $1,973,915
- Contributions and grants received
- $5,466,364
- Grants paid
- $600
- Program service revenue
- $0
- Investment income
- $128,442
- Other revenue
- $0
- Total assets, end of year
- $5,102,975
- Total liabilities, end of year
- $6,812
- Net assets or fund balances, end of year
- $5,096,163
- Program services expenses (Part IX)
- $1,359,689
- Management and general expenses
- $397,898
- Fundraising expenses
- $216,328
- Program service expenses (Part III)
- $1,359,689
Program services were 68.9% 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)
$1,023,551
-
1f · All other contributions, gifts and grants
$4,442,813
-
3 · Investment income
total $128,442 · excluded $128,442
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200 · program services $200
-
2 · Grants to domestic individuals
total $400 · program services $400
-
5 · Compensation of officers, directors and key employees
total $176,894 · program services $35,379 · management and general $79,602 · fundraising $61,913
-
7 · Other salaries and wages
total $761,016 · program services $532,711 · management and general $152,203 · fundraising $76,102
-
8 · Pension plan contributions
total $39,290 · program services $27,503 · management and general $7,858 · fundraising $3,929
-
9 · Other employee benefits
total $148,159 · program services $103,711 · management and general $29,632 · fundraising $14,816
-
10 · Payroll taxes
total $216,877 · program services $151,814 · management and general $43,375 · fundraising $21,688
-
11b · Fees: legal
total $8,875 · management and general $8,875
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
11g · Fees: other
total $224,410 · program services $179,528 · management and general $22,441 · fundraising $22,441
-
12 · Advertising and promotion
total $9,291 · program services $6,504 · management and general $1,858 · fundraising $929
-
13 · Office expenses
total $27,537 · program services $19,276 · management and general $5,507 · fundraising $2,754
-
14 · Information technology
total $11,197 · program services $7,838 · management and general $2,239 · fundraising $1,120
-
16 · Occupancy
total $43,203 · program services $30,242 · management and general $8,641 · fundraising $4,320
-
17 · Travel
total $45,904 · program services $36,723 · management and general $9,181
-
19 · Conferences, conventions and meetings
total $8,019 · program services $6,416 · management and general $1,603
-
23 · Insurance
total $16,889 · program services $13,511 · management and general $3,378
-
24a · Other expenses: STIPENDS
total $70,314 · program services $70,314
-
24b · Other expenses: CATERING/MEALS
total $55,628 · program services $50,065 · management and general $5,563
-
24c · Other expenses: PROGRAM EXPENSES/SUPPLI
total $23,250 · program services $23,250
-
24d · Other expenses: EMERGENCY FLEX FUND
total $20,065 · program services $20,065
-
24e · All other expenses
total $63,197 · program services $44,239 · management and general $12,642 · fundraising $6,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,475,272 · end of year $5,102,975
-
25 · Other liabilities
beginning of year $0 · end of year $6,812
-
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 $1,475,272 · end of year $5,096,163
Mission and programs · 2024
Mission
UPM BUILDS YOUTH LEADERSHIP TO TRANSFORM THE SOCIAL CONDITIONS THAT DRIVE MASS INCARCERATION & COMMUNITY VIOLENCE THAT DISPROPORTIONATELY IMPACT LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR.
Activities or mission (Part I)
SEE SCHEDULE O.UPM BUILDS YOUTH LEADERSHIP TO TRANSFORM THE SOCIAL CONDITIONS THAT DRIVE MASS INCARCERATION & COMMUNITY VIOLENCE THAT DISPROPORTIONATELY IMPACT LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR.
-
URBAN PEACE MOVEMENT - OAKLAND (UPM) PROGRAM ACCOMPLISHMENTS FY24-25:- FOSTERING COMMUNITY COHESION: UPM HELD TWO COMMUNITY EVENTS THAT HAD A COMBINED ATTENDANCE OF OVER 4500.- YOUTH LEADERSHIP PROGRAMS: UPM FACILITATED WEEKLY YOUTH PROGRAMMING ACROSS THREE PROGRAMS THAT ENGAGED 45 CORE YOUTH LEADERS AND ENGAGED THEM IN OPPORTUNITIES FOR COMMUNITY OUTREACH AND COMMUNITY EVENTS. - COMMUNITY CRISIS SUPPORT: UPM HELD GRIEF SUPPORT CIRCLES AND COMMUNITY VIGILS FOR FAMILIES IMPACTED BY COMMUNITY VIOLENCE AS WELL AS A REGULAR MONTHLY HEALING CIRCLE CALLED HEAL R TOWN. AND, UPM PROVIDED SUPPORT AND SERVICE NAVIGATION TO IMPACTED INDIVIDUALS.
Expenses $1,359,689 · Grants $600
As filed on the 2024 return.
Listed in Part VII
-
Nicole LeeNICOLE LEE
PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $91,835
- From this org
- $85,885
- From related orgs
- $0
- Other
- $5,950
- Hours/week
- 40
-
Diana FrappierDIANA FRAPPIER
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Josie CamachoJOSIE CAMACHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 21 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631429349301703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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