Totals
- Total revenue
- $3,359,141
- Total expenses
- $2,917,560
- Contributions and grants received
- $1,291,851
- Grants paid
- $495,048
- Program service revenue
- $2,067,290
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,825,408
- Total liabilities, end of year
- $427,088
- Net assets or fund balances, end of year
- $1,398,320
- Program services expenses (Part IX)
- $2,023,174
- Management and general expenses
- $567,209
- Fundraising expenses
- $327,177
- Program service expenses (Part III)
- $2,023,174
Program services were 69.3% 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
$1,291,851
-
1g · Noncash contributions included above
$1,163
-
2a · Program service revenue: MENTOR REVENUE
total $2,051,224 · related or exempt $2,051,224
-
2b · Program service revenue: APPLICATION FEES
total $16,066 · related or exempt $16,066
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $495,048 · program services $495,048
-
5 · Compensation of officers, directors and key employees
total $180,000 · program services $37,980 · management and general $102,420 · fundraising $39,600
-
7 · Other salaries and wages
total $405,935 · program services $228,169 · management and general $65,058 · fundraising $112,708
-
9 · Other employee benefits
total $95,459 · program services $41,078 · management and general $30,951 · fundraising $23,430
-
10 · Payroll taxes
total $47,079 · program services $21,030 · management and general $14,341 · fundraising $11,708
-
11g · Fees: other
total $467,782 · program services $146,198 · management and general $199,738 · fundraising $121,846
-
13 · Office expenses
total $2,308 · program services $1,466 · management and general $842
-
16 · Occupancy
total $13,016 · management and general $13,016
-
17 · Travel
total $312,609 · program services $271,264 · management and general $25,435 · fundraising $15,910
-
24a · Other expenses: FELLOWSHIP EXPENSE
total $770,264 · program services $769,780 · management and general $121 · fundraising $363
-
24b · Other expenses: MEDIA AND PUBLICATIONS
total $95,713 · program services $11,161 · management and general $82,940 · fundraising $1,612
-
24c · Other expenses: MISCELLANEOUS
total $28,933 · program services $0 · management and general $28,933 · fundraising $0
-
24d · Other expenses: EQUIPMENT
total $3,414 · management and general $3,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $882,211 · end of year $706,980
-
4 · Accounts receivable
beginning of year $320,219 · end of year $1,112,420
-
9 · Prepaid expenses and deferred charges
beginning of year $9,789 · end of year $2,508
-
15 · Other assets
beginning of year $3,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $159,059 · end of year $327,167
-
23 · Secured mortgages and notes payable
beginning of year $99,921 · end of year $99,921
-
27 · Net assets without donor restrictions
beginning of year $285,445 · end of year -$137,594
-
28 · Net assets with donor restrictions
beginning of year $671,294 · end of year $1,535,914
Mission and programs · 2023
Mission
NATIONAL URBAN FELLOWS DEVELOPS ACCOMPLISHED AND COURAGEOUS PROFESSIONALS OF ALL ETHNIC AND RACIAL BACKGROUNDS, PARTICULARLY PEOPLE OF COLOR AND WOMEN, TO BE LEADERS AND CHANGE AGENTS IN THE PUBLIC AND NON PROFIT SECTORS, WITH A STRONG COMMITMENT TO SOCIAL JUSTICE AND EQUITY.
Activities or mission (Part I)
TRAIN MEN AND WOMEN FOR LEADERSHIP POSITIONS IN THE ADMINISTRATION OF URBAN AND RURAL COMMMUNITIES AND IN THE PRIVATE SECTOR.
-
NATIONAL URBAN FELLOWS IS A 14-MONTH PROGRAM THAT COMBINES AN EDUCATIONAL PROGRAM AND A 9-MONTH RESIDENCY AT A CORPORATE, GOVERNMENTAL, NON-PROFIT PARTNER WITH THE AIM TO FURTHERING THE LEADERSHIP POTENTIAL OF PARTICIPATING FELLOWS AND GRADUATES.
Expenses $2,023,174 · Grants $495,048 · Revenue $2,067,290
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary BagleyGARY BAGLEY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Courtenay BartonCOURTENAY BARTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lydia ButterfieldLYDIA BUTTERFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wynter AllenWYNTER ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Flora CastilloFLORA CASTILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miguel CentenoMIGUEL CENTENO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna Frisby-GreenwoodDONNA FRISBY-GREENWOOD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Orlando GonzalesORLANDO GONZALES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yuh-Line NiouYUH-LINE NIOU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory JacksonGREGORY JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WilliamsSTEPHEN WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Navarrow WrightNAVARROW WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anusha AlikhanANUSHA ALIKHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee CanodyRENEE CANODY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RawlingsLISA RAWLINGS
PRESIDENT & CEO
- Total calculated
- $180,000
- From this org
- $180,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,000
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 · 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
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422849349301772
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