Totals
- Total revenue
- $850,962
- Total expenses
- $843,261
- Contributions and grants received
- $834,956
- Grants paid
- $0
- Program service revenue
- $16,006
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $374,783
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $374,783
- Program services expenses (Part IX)
- $466,832
- Management and general expenses
- $376,429
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $502,076
Program services were 55.4% 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)
$44,498
-
1f · All other contributions, gifts and grants
$790,458
-
2a · Program service revenue: SALES OF PRODUCT
total $16,006 · related or exempt $16,006
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,948 · management and general $130,948
-
7 · Other salaries and wages
total $147,967 · program services $146,173 · management and general $1,794
-
9 · Other employee benefits
total $27,900 · program services $1,900 · management and general $26,000
-
10 · Payroll taxes
total $49,006 · program services $33,738 · management and general $15,268
-
11a · Fees: management
total $109,205 · program services $109,205
-
11b · Fees: legal
total $944 · management and general $944
-
11c · Fees: accounting
total $6,086 · management and general $6,086
-
12 · Advertising and promotion
total $6,401 · program services $5,325 · management and general $1,076
-
13 · Office expenses
total $18,507 · program services $396 · management and general $18,111
-
14 · Information technology
total $8,318 · management and general $8,318
-
16 · Occupancy
total $100,000 · program services $7,908 · management and general $92,092
-
17 · Travel
total $40,003 · program services $6,710 · management and general $33,293
-
19 · Conferences, conventions and meetings
total $98,965 · program services $56,466 · management and general $42,499
-
24a · Other expenses: SEE STATEMENT
total $47,840 · program services $47,840
-
24b · Other expenses: SEE STATEMENT
total $29,958 · program services $29,958
-
24c · Other expenses: SEE STATEMENT-INFRASTUCT
total $21,213 · program services $21,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,166 · end of year $371,783
-
10a · Land, buildings and equipment: cost or other basis
$3,000
-
10c · Land, buildings and equipment, net
beginning of year $3,000 · end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $367,166 · end of year $374,783
Mission and programs · 2022
Mission
TO USE FOOD,ART,CELEBRATION,EDUCATION,HEALING, AND ENTREPRENEURSHIP AS TOOLS TO NUTURE RESILENCE, SELF-DETERMINATION, EQUITY AND YOUTH EMPOWERMENT.
Activities or mission (Part I)
RESILENCE, SELF-DETERMINATION, EQUITY AND YOUTH EMPOWERMENT IN FRONTLINE COMMUNITIES. ACTIVITIES - GARDENING, COMMUNITY CURATION, AND EDUCATION.
-
Education-The Urban Creators are committed to supporting the growth
Expenses $108,875 · Grants $102,000 · Revenue $109,730
-
Gardening-The Urban Creators are committed to building justice, access
Expenses $101,061 · Grants $84,098 · Revenue $90,318
-
Community Organizing -The Urban Creators are committed to honoring tne
Expenses $126,475 · Grants $136,782 · Revenue $136,782
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
A Ayala-FloresA AYALA-FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
William Toms
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
B BalomboB BALOMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
J WigginsJ WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ebony GriffinEBONY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alex EpsteinALEX EPSTEIN
TREASURER
- Total calculated
- $58,993
- From this org
- $58,993
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
E OkeroE OKERO
DIRECTOR
- Total calculated
- $58,495
- From this org
- $58,495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Josha WarnerJOSHA WARNER
DIRECTOR
- Total calculated
- $13,460
- From this org
- $13,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Justina Thomps
FARM EDUCATION
- Total calculated
- $46,560
- From this org
- $46,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Tyler A RayTYLER A RAY
ORGNIZING MNGR
- Total calculated
- $44,920
- From this org
- $44,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Shawn BrodySHAWN BRODY
FARM MNGR
- Total calculated
- $44,640
- From this org
- $44,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Taylor NickensTAYLOR NICKENS
EVENTS MNGR
- Total calculated
- $27,600
- From this org
- $27,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322830
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.