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Nonprofiteer
← URBAN WARRIOR YOUTH COMMUNITY

Form 990 for tax year 2023

Filed by URBAN WARRIOR YOUTH COMMUNITY.

Totals

Total revenue
$352,634
Total expenses
$345,379
Contributions and grants received
$352,634
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,369
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,369
Program services expenses (Part IX)
$337,388
Management and general expenses
$7,991
Fundraising expenses
$0
Program service expenses (Part III)
$337,388

Program services were 97.7% 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)

    $0

  • 1f · All other contributions, gifts and grants

    $352,634

  • 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 $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $89,309 · program services $89,309

  • 11a · Fees: management

    total $113,469 · program services $113,469

  • 11b · Fees: legal

    total $1,285 · management and general $1,285

  • 11c · Fees: accounting

    total $204 · management and general $204

  • 12 · Advertising and promotion

    total $2,200 · program services $2,200

  • 13 · Office expenses

    total $6,502 · management and general $6,502

  • 16 · Occupancy

    total $1,078 · program services $1,078

  • 17 · Travel

    total $9,729 · program services $9,729

  • 19 · Conferences, conventions and meetings

    total $121,603 · program services $121,603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,114 · end of year $8,369

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,114 · end of year $8,369

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Urban Warriors' mission is to positively impact the lives of young people and their communities through innovative programs that improve the quality of life in our city.

  • Program Service Accomplishments (2022-2023) Clients Served: 143 youth from Little Village (73%), Hermosa (21.2%), Gage Park (2.6%), North Lawndale (1.8%), Brighton Park (1.2%), and North Lawndale (0.2%). Locations: New Life Centers of Chicagoland, Piotrowski Park, and La Villita Park. Programming Duration: Year-round; 2 days a week from October to March and daily from March to September. Activity Objectives: Short-term: Provide platforms for youth activities otherwise unavailable or unaffordable in their communities. Long-term: Expand programs by recruiting more mentors, aiming to help 850 youth by the end of 2025. Offer wrap-around services like financial literacy, mental health therapy, and academic assistance through partnerships with Rincon Family Services, universities, and financial institutions.

    Expenses $337,388 · Revenue $351,519

As filed on the 2023 return.

Listed in Part VII

  • Oswaldo Alvarez

    President

    Total calculated
    $0
    Hours/week
    5

  • Karen Russell

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Valentin

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Bryan Neito

    Director

    Total calculated
    $0
    Hours/week
    2

  • Taryn Parker

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elianne Bahena

    Director

    Total calculated
    $0
    Hours/week
    2

  • Liz Serrano

    Director

    Total calculated
    $0
    Hours/week
    2

  • Reynaldo Raigoza

    Executive Director

    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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500239349301230

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