Totals
- Total revenue
- $406,105
- Total expenses
- $518,742
- Contributions and grants received
- $309,871
- Grants paid
- $8,800
- Program service revenue
- $16,155
- Investment income
- $65,789
- Other revenue
- $14,290
- Total assets, end of year
- $1,726,986
- Total liabilities, end of year
- $60,693
- Net assets or fund balances, end of year
- $1,666,293
- Program services expenses (Part IX)
- $442,935
- Management and general expenses
- $64,865
- Fundraising expenses
- $10,942
- Program service expenses (Part III)
- $442,935
Program services were 85.4% 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)
$19,179
-
1f · All other contributions, gifts and grants
$290,692
-
2a · Program service revenue: MEMBERSHIPS
total $9,405 · related or exempt $9,405
-
2b · Program service revenue: ADMINISTRATIVE FEE REV
total $6,750 · related or exempt $6,750
-
3 · Investment income
total $35,824 · excluded $35,824
-
7a · Gross sales of assets other than inventory
securities $29,965
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $29,965
-
7d · Net gain or loss
total $29,965 · excluded $29,965
-
8a · Fundraising events: gross income
$23,330
-
8b · Fundraising events: direct expenses
$10,040
-
8c · Net income from fundraising events
total $13,290 · excluded $13,290
-
11a · Other revenue: OTHER INCOME
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,800 · program services $8,800
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $40,000 · management and general $20,000
-
7 · Other salaries and wages
total $197,058 · program services $194,648 · fundraising $2,410
-
9 · Other employee benefits
total $1,495 · program services $1,343 · management and general $150 · fundraising $2
-
10 · Payroll taxes
total $26,393 · program services $23,429 · management and general $2,640 · fundraising $324
-
11c · Fees: accounting
total $5,000 · program services $3,750 · management and general $1,250
-
11g · Fees: other
total $2,500 · program services $1,500 · management and general $1,000
-
13 · Office expenses
total $23,744 · program services $14,246 · management and general $9,498
-
16 · Occupancy
total $39,075 · program services $23,445 · management and general $15,630
-
17 · Travel
total $70 · program services $63 · management and general $7
-
24a · Other expenses: PROGRAM EXPENSES
total $105,000 · program services $105,000
-
24b · Other expenses: KID CITY HOPE PLACE
total $26,456 · program services $18,250 · fundraising $8,206
-
24c · Other expenses: ADMINISTRATIVE FEES
total $10,246 · management and general $10,246
-
24d · Other expenses: AUDIT
total $5,500 · program services $3,300 · management and general $2,200
-
24e · All other expenses
total $7,405 · program services $5,161 · management and general $2,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,824 · end of year $103,858
-
12 · Investments: other securities
beginning of year $1,969,716 · end of year $1,620,876
-
15 · Other assets
beginning of year $27,887 · end of year $2,252
-
17 · Accounts payable and accrued expenses
beginning of year $17,140 · end of year $60,693
-
27 · Net assets without donor restrictions
beginning of year $952,221 · end of year $702,619
-
28 · Net assets with donor restrictions
beginning of year $1,177,066 · end of year $963,674
Mission and programs · 2022
Mission
THE ORGANIZATION IS COMMITTED TO "INITIATING AND SUPPORTING SIGNS OF HOPE FOR THE CITY OF LOS ANGELES" BY EMPOWERING PEOPLE, ACHIEVING SOCIAL JUSTICE AND ECONOMIC DEVELOPMENT AND PROMOTING THE WELL BEING OF COMMUNITIES AS ENVISIONED BY CHRISTIAN FAITH.
-
BUILDING YOUTH LEADERSHIP - KID CITY IS A YEAR-ROUND, YOUTH LEADERSHIP AND DEVELOPMENT, COLLEGE ACCESS AND SUCCESS PROGRAM ESTABLISHED IN THE FALL OF 2008. PROGRAM PRIORITIES ARE COLLEGE ACCESS AND SUCCESS, JOB AND COLLEGE READINESS, AND CAMPUS AND COMMUNITY LEADERSHIP. IN 2022, KID CITY HAD OVER 450 STUDENTS IN COLLEGE, ABOUT 100 HIGH SCHOOL STUDENTS, AND IN ADDITION, SERVED SIBLINGS AND FAMILY MEMBERS OF PARTICIPATING STUDENTS. COLLEGE SUPPORT, MENTORING FOR COLLEGE ADMISSIONS, TUTORING, AND MUSIC LESSONS ARE OFFERED AFTER-SCHOOL. SUMMER AND WINTER BREAK PROGRAMS INCLUDE LEADERSHIP, MUSIC, DANCE, BAND, JOB TRAINING, ETC. KID CITY ENGAGES PARENTS AND FAMILIES TO SUPPORT FIRST GENERATION, COLLEGE-GOING YOUTH FROM LOW INCOME FAMILIES, IN NEIGHBORHOODS IN CENTRAL AND SOUTH LOS ANGELES.
Expenses $437,034 · Grants $8,800
-
CLAREMONT SCHOOL OF THEOLOGY - HALF OF THE INITIAL GIFT WITH WHICH THE URBAN FOUNDATION WAS FOUNDED IS A PERMANENTLY RESTRICTED FUND TO SUPPORT THE PROGRAMS AND PROFESSOR OF URBAN MINISTRY AT THE CLAREMONT SCHOOL OF THEOLOGY. THE SCHOOL OF THEOLOGY HAS ELECTED NOT TO WITHDRAW FUNDS THIS YEAR
Expenses $5,901
As filed on the 2022 return.
Listed in Part VII
-
Stewart Kwoh EsqSTEWART KWOH ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Val TohVAL TOH
VP AND CFO
- Total calculated
- $0
- Hours/week
- 1
-
Marcus TanimotoMARCUS TANIMOTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ginny BrideauGINNY BRIDEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CorbettKEVIN CORBETT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Luis Sierra CamposLUIS SIERRA CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Mandy McDowREV MANDY MCDOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara MunshinSARA MUNSHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie TangBONNIE TANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy AlvaradoJIMMY ALVARADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kwesi EssilfieKWESI ESSILFIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura CuellarLAURA CUELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne HawthorneANNE HAWTHORNE
PRES & EXEC DIR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349319060
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