Form 990 for tax year 2024
Filed by URBAN SPECIALISTS ENTERPRISES INC.
Totals
- Total revenue
- $2,570,465
- Total expenses
- $1,604,433
- Contributions and grants received
- $2,346,578
- Grants paid
- $4,000
- Program service revenue
- $223,809
- Investment income
- $78
- Other revenue
- $0
- Total assets, end of year
- $1,030,494
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,030,494
- Program services expenses (Part IX)
- $1,029,814
- Management and general expenses
- $430,443
- Fundraising expenses
- $144,176
- Program service expenses (Part III)
- $1,029,814
Program services were 64.2% 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
$2,346,578
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: City of Dallas - Violence Intervention Programming Contract
total $221,309 · related or exempt $221,309 · unrelated business $0 · excluded $0
-
2b · Program service revenue: BOSOE Program - student registration and materials fees
total $2,500 · related or exempt $2,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $78 · related or exempt $0 · unrelated business $0 · excluded $78
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000 · program services $4,000
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $351,870 · program services $223,289 · management and general $90,117 · fundraising $38,464
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $504,477 · program services $320,131 · management and general $129,201 · fundraising $55,145
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $117,520 · program services $74,576 · management and general $30,098 · fundraising $12,846
-
10 · Payroll taxes
total $207,290 · program services $131,542 · management and general $53,089 · fundraising $22,659
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $6,500 · program services $0 · management and general $6,500 · fundraising $0
-
11c · Fees: accounting
total $49,917 · program services $0 · management and general $49,917 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $56,274 · program services $54,924 · management and general $1,350 · fundraising $0
-
12 · Advertising and promotion
total $8,000 · program services $8,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $40,072 · program services $25,429 · management and general $10,263 · fundraising $4,380
-
14 · Information technology
total $10,786 · program services $0 · management and general $10,786 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $97,721 · program services $62,012 · management and general $25,027 · fundraising $10,682
-
17 · Travel
total $22,838 · program services $22,838 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $2,972 · program services $0 · management and general $2,972 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,827 · program services $0 · management and general $18,827 · fundraising $0
-
24a · Other expenses: Program expenses
total $103,073 · program services $103,073 · management and general $0 · fundraising $0
-
24b · Other expenses: Other
total $2,296 · program services $0 · management and general $2,296 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,768 · end of year $978,761
-
2 · Savings and temporary cash investments
beginning of year $60 · end of year $51,733
-
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
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end 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 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $68,828 · end of year $1,030,494
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Urban Specialists equips empowers and deploys changemakers to disrupt violence and poverty and rebuild safe thriving urban communities. Through community-based mentoring leadership training and cultural engagement initiatives Urban Specialists identifies and supports credible messengers who address the root causes of conflict and promote peace purpose and opportunity. The organization partners with schools faith communities local leaders and civic institutions to transform neighborhoods from within-restoring hope fostering unity and cultivating the next generation of urban changemakers.
Activities or mission (Part I)
Urban Specialists equips empowers and deploys changemakers to disrupt violence and poverty and rebuild safe thriving urban communities.
-
Urban Specialists equips empowers and deploys changemakers to disrupt violence and poverty and rebuild safe thriving urban communities. In 2024 the organization delivered community engagement events school-based mentoring and leadership development workshops. These programs collectively advanced Urban Specialists mission by reducing violence fostering unity and creating opportunities for youth and adults.
Expenses $1,029,814 · Grants $4,000 · Revenue $223,809
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Antong Lucky
CEO President
- Total calculated
- $158,742
- From this org
- $150,000
- From related orgs
- $0
- Other
- $8,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,400 related
- Nontaxable benefits
- $0 + $6,342 related
- Filer's total
- $150,000 + $8,742 related
-
Aaron Rhones
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Daron Babcock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Candace Fleming
Chief Operations Officer
- Total calculated
- $129,359
- From this org
- $111,667
- From related orgs
- $0
- Other
- $17,692
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202533179349300808
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