Form 990 for tax year 2022

Filed by URBAN SPECIALISTS ENTERPRISES INC.

Totals

Total revenue: $2,285,000
Total expenses: $1,880,595
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $2,285,000
Investment income: $0
Other revenue: $0
Total assets, end of year: $296,852
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $296,852
Program services expenses (Part IX): $1,880,595
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $1,880,595

Program services were 100.0% 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.

2a · Program service revenue: STAND TOGETHR

total $1,945,000 · unrelated business $0 · excluded $0
2b · Program service revenue: COMMUNITIES FDN

total $85,000 · unrelated business $0 · excluded $0
2c · Program service revenue: HERSCH FOUNDATION

total $70,000 · unrelated business $0 · excluded $0
2d · Program service revenue: VARIOUS OTHER

total $110,000 · unrelated business $0 · excluded $0
2e · Program service revenue: JP MORGAN CHASE FDN

total $75,000 · unrelated business $0 · excluded $0
11d · All other revenue

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.

7 · Other salaries and wages

total $858,628 · program services $858,628 · management and general $0 · fundraising $0
10 · Payroll taxes

total $65,685 · program services $65,685 · management and general $0 · fundraising $0
11c · Fees: accounting

total $157,233 · program services $157,233 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $47,500 · program services $47,500 · management and general $0 · fundraising $0
13 · Office expenses

total $71,098 · program services $71,098 · management and general $0 · fundraising $0
14 · Information technology

total $4,374 · program services $4,374 · management and general $0 · fundraising $0
17 · Travel

total $27,458 · program services $27,458 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $110,883 · program services $110,883 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $7,962 · program services $7,962 · management and general $0 · fundraising $0
23 · Insurance

total $116,857 · program services $116,857 · management and general $0 · fundraising $0
24a · Other expenses: CONTRACTORS

total $185,625 · program services $185,625 · management and general $0 · fundraising $0
24b · Other expenses: INTRUSION

total $150,223 · program services $150,223 · management and general $0 · fundraising $0
24e · All other expenses

total $77,069 · program services $77,069 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $47,312 · end of year $101,215
2 · Savings and temporary cash investments

beginning of year $50,000 · end of year $195,637
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $15,223 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $82,089 · end of year $296,852

Mission and programs · 2022

Mission

Organization that works with local non-profits for the betterment of students that experience trunancy and dropouts in the low income areas. Helping to stablize the community against sensless violence.

INCOME AND EXPENSES FOR PROGRAM SERVICES

Expenses $1,880,595 · Revenue $2,285,000

As filed on the 2022 return.

Listed in Part VII

na

n/a

Total calculated

$0

Schedule J breakdown matched by us

Base

$0

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0

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

None.

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: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202343209349302959

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.