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Nonprofiteer
← URBAN JACKSONVILLE INC

Form 990 for tax year 2022

Filed by URBAN JACKSONVILLE INC.

Totals

Total revenue
$12,664,968
Total expenses
$9,966,794
Contributions and grants received
$1,549,959
Grants paid
$0
Program service revenue
$8,801,876
Investment income
$17,059
Other revenue
$2,296,074
Total assets, end of year
$5,856,285
Total liabilities, end of year
$977,786
Net assets or fund balances, end of year
$4,878,499
Program services expenses (Part IX)
$8,839,446
Management and general expenses
$1,127,348
Fundraising expenses
$0
Program service expenses (Part III)
$8,839,446

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TERESA K BARTON

    CEO/EXEC DIR

    Total calculated
    $298,766
    From this org
    $0
    From related orgs
    $271,324
    Other
    $27,442
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $271,324 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $10,489 related
    Nontaxable benefits
    not reported + $16,953 related
    Filer's total
    not reported + $298,766 related

  • SAMUEL HALL

    COO

    Total calculated
    $181,411
    From this org
    $0
    From related orgs
    $141,476
    Other
    $39,935
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $141,476 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $5,330 related
    Nontaxable benefits
    not reported + $34,605 related
    Filer's total
    not reported + $181,411 related

  • LEE E WILSON

    CFO

    Total calculated
    $146,459
    From this org
    $0
    From related orgs
    $139,152
    Other
    $7,307
    Hours/week
    4 + 36 related

  • NICOLE EGAN

    DIRECTOR-CAR

    Total calculated
    $120,844
    From this org
    $106,086
    From related orgs
    $0
    Other
    $14,758
    Hours/week
    40

  • REBECCA L BERG

    CHAIRWOMAN/D

    Total calculated
    $0

  • DR WHITNEY GEORGE

    SECRETARY/DI

    Total calculated
    $0

  • PASQUALE GILBERTO

    DIRECTOR

    Total calculated
    $0

  • ANDREW HARMON

    DIRECTOR

    Total calculated
    $0

  • DR LEIGH HART

    DIRECTOR

    Total calculated
    $0

  • AMBER ISLEY

    DIRECTOR

    Total calculated
    $0

  • KEVIN KENNEY

    DIRECTOR

    Total calculated
    $0

  • KATHERINE B MOOREHEAD

    VICE CHAIR/D

    Total calculated
    $0

  • GREGORY REDMON

    DIRECTOR

    Total calculated
    $0

  • ALFRED W RUTLAND

    DIRECTOR

    Total calculated
    $0

  • MICHAEL R WEATHERBY

    DIRECTOR

    Total calculated
    $0

  • SHARON T WILBURN

    DIRECTOR

    Total calculated
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202422219349300842

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