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Nonprofiteer
← URBAN REVIVAL INC

Form 990 for tax year 2024

Filed by URBAN REVIVAL INC.

Totals

Total revenue
$3,918,382
Total expenses
$3,045,109
Contributions and grants received
$3,860,980
Grants paid
$185,650
Program service revenue
$40,000
Investment income
$17,402
Other revenue
$0
Total assets, end of year
$7,148,323
Total liabilities, end of year
$207,973
Net assets or fund balances, end of year
$6,940,350
Program services expenses (Part IX)
$2,493,690
Management and general expenses
$420,629
Fundraising expenses
$130,790
Program service expenses (Part III)
$2,493,690

Program services were 81.9% 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

    $3,860,980

  • 2a · Program service revenue: CONTRACT SERVICES

    total $40,000 · related or exempt $40,000

  • 3 · Investment income

    total $16,914 · excluded $16,914

  • 7a · Gross sales of assets other than inventory

    other assets $488

  • 7c · Gain or loss

    other assets $488

  • 7d · Net gain or loss

    total $488 · related or exempt $488

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $181,000 · program services $181,000

  • 2 · Grants to domestic individuals

    total $4,650 · program services $4,650

  • 5 · Compensation of officers, directors and key employees

    total $181,475 · program services $136,106 · management and general $27,221 · fundraising $18,148

  • 7 · Other salaries and wages

    total $1,308,754 · program services $1,051,162 · management and general $191,682 · fundraising $65,910

  • 9 · Other employee benefits

    total $399,217 · program services $342,934 · management and general $31,115 · fundraising $25,168

  • 10 · Payroll taxes

    total $130,162 · program services $111,156 · management and general $10,992 · fundraising $8,014

  • 11c · Fees: accounting

    total $15,712 · management and general $15,712

  • 11g · Fees: other

    total $397,151 · program services $305,726 · management and general $90,199 · fundraising $1,226

  • 13 · Office expenses

    total $24,876 · program services $21,861 · management and general $1,452 · fundraising $1,563

  • 14 · Information technology

    total $29,482 · program services $26,049 · management and general $1,123 · fundraising $2,310

  • 16 · Occupancy

    total $95,949 · program services $89,159 · management and general $3,285 · fundraising $3,505

  • 17 · Travel

    total $3,793 · program services $3,145 · management and general $648

  • 19 · Conferences, conventions and meetings

    total $58,655 · program services $51,961 · management and general $6,226 · fundraising $468

  • 22 · Depreciation, depletion and amortization

    total $14,897 · program services $13,258 · management and general $894 · fundraising $745

  • 23 · Insurance

    total $6,334 · program services $5,862 · management and general $269 · fundraising $203

  • 24a · Other expenses: TRANSLATION

    total $59,649 · program services $55,159 · management and general $4,250 · fundraising $240

  • 24b · Other expenses: RETREAT EXPENSE

    total $28,272 · program services $28,272

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $22,891 · program services $19,378 · management and general $2,453 · fundraising $1,060

  • 24d · Other expenses: TELEPHONE

    total $18,744 · program services $16,982 · management and general $890 · fundraising $872

  • 24e · All other expenses

    total $63,446 · program services $29,870 · management and general $32,218 · fundraising $1,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,141,694 · end of year $3,806,013

  • 3 · Pledges and grants receivable

    beginning of year $616,471 · end of year $1,587,692

  • 4 · Accounts receivable

    beginning of year $51,817 · end of year $50,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,229 · end of year $22,624

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

    $53,281

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

    $42,204

  • 10c · Land, buildings and equipment, net

    beginning of year $22,502 · end of year $11,077

  • 11 · Investments: publicly traded securities

    beginning of year $6,311

  • 12 · Investments: other securities

    beginning of year $1,600,000 · end of year $850,000

  • 15 · Other assets

    beginning of year $873,108 · end of year $820,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,947 · end of year $111,201

  • 25 · Other liabilities

    beginning of year $149,108 · end of year $96,772

  • 27 · Net assets without donor restrictions

    beginning of year $4,751,106 · end of year $4,841,870

  • 28 · Net assets with donor restrictions

    beginning of year $1,315,971 · end of year $2,098,480

Mission and programs · 2024

Mission

ETHNIC/RACIAL HARMONY THROUGH AFFORDABLE HOUSING & ECONOMIC DEVELOPMENT.

  • PROMOTING RACIAL, SOCIAL, ECONOMIC JUSTICE AND GENDER EQUALITY BY BUILDING THE POWER OF LOW-INCOME AND WORKING CLASS PEOPLE THROUGH EDUCATION, COALITION BUILDING, ADVOCACY AND DIRECT ACTION.

    Expenses $2,493,690 · Grants $185,650 · Revenue $40,000

As filed on the 2024 return.

Listed in Part VII

  • Denise Matthews-Turner

    CO-EXEC DIR

    Total calculated
    $117,347
    From this org
    $94,167
    From related orgs
    $0
    Other
    $23,180
    Hours/week
    40

  • Michael Leyba

    CO-EXEC DIR

    Total calculated
    $116,706
    From this org
    $94,718
    From related orgs
    $0
    Other
    $21,988
    Hours/week
    40

  • Alma Chislom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Foner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Gordon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Carolyn Lomax

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Maura Russell

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mike Wolfson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2024
Filed
21 January 2026
IRS schema version
2024v5.0
Source object
202610339349301016

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