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Nonprofiteer
← URBAN NEIGHBORHOOD INITIATIVES INC

Form 990 for tax year 2023

Filed by URBAN NEIGHBORHOOD INITIATIVES INC.

Totals

Total revenue
$3,777,109
Total expenses
$3,673,010
Contributions and grants received
$3,652,981
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$124,128
Total assets, end of year
$3,500,370
Total liabilities, end of year
$1,347,099
Net assets or fund balances, end of year
$2,153,271
Program services expenses (Part IX)
$3,260,296
Management and general expenses
$387,070
Fundraising expenses
$25,644
Program service expenses (Part III)
$3,260,296

Program services were 88.8% 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

    $3,652,981

  • 11a · Other revenue: Rents

    total $32,905 · related or exempt $32,905

  • 11b · Other revenue: Other Income

    total $91,223 · related or exempt $91,223

  • 11e · Other revenue, total

    $124,128

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,090 · program services $49,254 · management and general $32,836

  • 7 · Other salaries and wages

    total $1,893,725 · program services $1,752,395 · management and general $125,497 · fundraising $15,833

  • 9 · Other employee benefits

    total $92,625 · program services $83,445 · management and general $8,101 · fundraising $1,079

  • 10 · Payroll taxes

    total $155,613 · program services $140,161 · management and general $14,663 · fundraising $789

  • 11c · Fees: accounting

    total $72,000 · management and general $72,000

  • 16 · Occupancy

    total $73,895 · program services $45,592 · management and general $28,303

  • 17 · Travel

    total $17,400 · program services $11,320 · management and general $6,080

  • 20 · Interest

    total $9,079 · management and general $9,079

  • 22 · Depreciation, depletion and amortization

    total $55,061 · program services $27,561 · management and general $27,500

  • 23 · Insurance

    total $23,540 · program services $17,614 · management and general $5,619 · fundraising $307

  • 24a · Other expenses: Professional Contracted Svc

    total $516,283 · program services $511,700 · management and general $2,524 · fundraising $2,059

  • 24b · Other expenses: Program Supplies

    total $206,167 · program services $204,858 · management and general $1,132 · fundraising $177

  • 24c · Other expenses: Youth & Other Stipends

    total $153,156 · program services $151,956 · management and general $1,200

  • 24d · Other expenses: Other Program Expense

    total $124,009 · program services $119,985 · management and general $4,024

  • 24e · All other expenses

    total $198,367 · program services $144,455 · management and general $48,512 · fundraising $5,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,057,465 · end of year $1,185,665

  • 4 · Accounts receivable

    beginning of year $652,209 · end of year $550,513

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,295 · end of year $27,835

  • 10a · Land, buildings and equipment: cost or other basis

    $2,415,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $678,854

  • 10c · Land, buildings and equipment, net

    beginning of year $1,788,912 · end of year $1,736,357

  • 15 · Other assets

    beginning of year $10,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,255 · end of year $38,689

  • 19 · Deferred revenue

    beginning of year $1,337,464 · end of year $1,122,029

  • 23 · Secured mortgages and notes payable

    beginning of year $20,000 · end of year $185,306

  • 25 · Other liabilities

    beginning of year $1,075 · end of year $1,075

  • 27 · Net assets without donor restrictions

    beginning of year $2,073,853 · end of year $2,153,271

Mission and programs · 2023

Mission

Urban Neighborhood Initiatives, Inc. (UNI) engages in comprehensive action to address human and community development. Individuals and families are enthused as they prosper and become encouraged to invest in their homes and communities.

  • 245 youth participated in the summer employment experience. Youth earned over $364,598.37 during Summer Youth Employment. 93% of youth report feeling empowered to partipate in UNI programs long-term. 7 community partners & businesses placements partnered to provide young people hans-on work experience. Our out-of-school time programs were in implemented at 7 schools. Southwest Food Cultivators (SWFC) helped to host the Healthy Body Workshop series, which allowed the community to participate in numerous activities, including tips & tricks on gardening, access to healthy food & engagement with community resources. They hosted cooking workshops.

    Expenses $3,260,296

As filed on the 2023 return.

Listed in Part VII

  • Christine Bell

    Executive Director

    Total calculated
    $82,090
    From this org
    $82,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rocio Ocampo

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Karina Odom

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Larissa Richardson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ines De Jesus

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • David Rodgers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Homrich-Knieling

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ebony Reddock

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Helena Lazo

    President

    Total calculated
    $0
    Hours/week
    2

  • Mary Rouleau

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Tom Goddeeris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Morton-Sims

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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 November 2024
IRS schema version
2023v5.1
Source object
202433209349312073

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