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Nonprofiteer
← URBAN SUSTAINABILITY SOLUTIONS INC

Form 990 for tax year 2024

Filed by URBAN SUSTAINABILITY SOLUTIONS INC.

Totals

Total revenue
$295,113
Total expenses
$289,444
Contributions and grants received
$57,685
Grants paid
$0
Program service revenue
$237,428
Investment income
$0
Other revenue
$0
Total assets, end of year
$29,892
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$29,892
Program services expenses (Part IX)
$272,271
Management and general expenses
$17,173
Fundraising expenses
$0
Program service expenses (Part III)
$272,271

Program services were 94.1% 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.

  • 1f · All other contributions, gifts and grants

    $57,685

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: 319 NPS EPA

    total $131,049 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OCCCA

    total $69,156 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Independent Contracting

    total $37,223 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $31,455 · program services $31,455 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,532 · program services $2,532 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,500 · program services $0 · management and general $8,500 · fundraising $0

  • 13 · Office expenses

    total $1,603 · program services $0 · management and general $1,603 · fundraising $0

  • 14 · Information technology

    total $336 · program services $0 · management and general $336 · fundraising $0

  • 17 · Travel

    total $1,480 · program services $0 · management and general $1,480 · fundraising $0

  • 24a · Other expenses: CONTRACT SERVICES

    total $16,832 · program services $16,832 · management and general $0 · fundraising $0

  • 24b · Other expenses: ENVIRONMENTAL CONTRACTORS

    total $159,382 · program services $159,382 · management and general $0 · fundraising $0

  • 24c · Other expenses: STUDENT STIPENDS

    total $14,740 · program services $14,740 · management and general $0 · fundraising $0

  • 24d · Other expenses: TEACHER STIPENDS

    total $13,500 · program services $13,500 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $39,084 · program services $33,830 · management and general $5,254 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,223 · end of year $29,892

  • 31 · Retained earnings, endowment or other funds

    beginning of year $24,223 · end of year $29,892

Mission and programs · 2024

Mission

to provide an urban ecosystem services program that will address three community issues: 1)Workforce development for youth. 2)Drainage assistance program for low-income households. 3)Improved water quality

  • Clean Water Act-Section 319 Nonpoint Source Grant Fund, which will be used to construct the Wild Oak Lane RSC ($40,000) and to begin a pilot cost share program ($180,000) to improve water quality and address nonpoint source pollution at single family parcels that contain or are adjacent to a jurisdictional waterways. The project team has identified potential installation sites within the designated N.C. Department of Environmental Quality (DEQ) underserved area. DEQ hopes to assist low income landowners with installation of small scale practices that reduce erosion and protect local streams.

    Expenses $163,644 · Revenue $131,049

  • Orange Countys Community Climate Action This funding is crucial to helping implement our Growing More Than Rain Gardens program, which aims to assist 10 Orange County teachers in running an after-school program for up to 50 students. This green infrastructure workforce development program is designed to administer and obtain after-school green-jobs training by job shadowing with environmental contractors. Students will be installing rain-gardens, rain-harvesting cisterns, riparian buffers, and other sustainable stormwater best management practices on underserved/low-income properties suffering from flooding and erosion issues in Orange County.

    Expenses $53,084 · Revenue $69,156

  • Independent Contracting - installation of cisterns, rain gardens and enviromental landscaping projects to help support the overall mission of the organization

    Expenses $26,982 · Revenue $37,222

  • Burts Bees Foundation-The money will support a teacher training program in August 2023, in which teachers from Durham Public Schools will train Orange County teachers on how to integrate the North Carolina School of Science and Mathematics (NCSSM) stormwater curriculum into their classrooms.

    Expenses $7,372 · Revenue $20,000

  • Funding from this grant will help train teachers in Raleigh on how to implement the stormwater management curriculum into the classroom and fund a pilot after-school STEM apprenticeship program for youth.

    Expenses $11,229 · Revenue $15,000

  • Durham Public Schools pass through

    Expenses $9,960 · Revenue $9,960

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Dupree

    Chair

    Total calculated
    $0
    Hours/week
    10
  • Stanley J Robboy

    Vice Chair

    Total calculated
    $0
    Hours/week
    10
  • Mike Rooney

    Treasurer

    Total calculated
    $0
    Hours/week
    10
  • Sabine Schmalbeck

    Member at Large

    Total calculated
    $0
    Hours/week
    10
  • Carmen Hightower

    Secretary

    Total calculated
    $0
    Hours/week
    10
  • Kevin Boyer

    Member at Large

    Total calculated
    $0
    Hours/week
    10

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
5 February 2025
IRS schema version
2024v5.1
Source object
202530929349301003

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