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Nonprofiteer
← NEW HAVEN-URBAN RESOURCES INITIATIVE INC

Form 990 for tax year 2023

Filed by NEW HAVEN-URBAN RESOURCES INITIATIVE INC.

Totals

Total revenue
$803,760
Total expenses
$787,429
Contributions and grants received
$375,926
Grants paid
$0
Program service revenue
$408,935
Investment income
$25,395
Other revenue
-$6,496
Total assets, end of year
$1,376,753
Total liabilities, end of year
$137,877
Net assets or fund balances, end of year
$1,238,876
Program services expenses (Part IX)
$683,014
Management and general expenses
$97,215
Fundraising expenses
$7,200
Program service expenses (Part III)
$683,014

Program services were 86.7% 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.

  • 1c · Fundraising events

    $32,102

  • 1e · Government grants (contributions)

    $1,100

  • 1f · All other contributions, gifts and grants

    $342,724

  • 1g · Noncash contributions included above

    $20,000

  • 2a · Program service revenue: PLANTING & BIOSWALES

    total $408,935 · related or exempt $408,935

  • 3 · Investment income

    total $25,395 · excluded $25,395

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $32,102

  • 8b · Fundraising events: direct expenses

    $10,540

  • 8c · Net income from fundraising events

    total -$10,540 · excluded -$10,540

  • 11a · Other revenue: MISC INCOME

    total $4,044 · related or exempt $4,044

  • 11e · Other revenue, total

    $4,044

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,590 · management and general $8,590

  • 13 · Office expenses

    total $4,824 · program services $3,246 · management and general $1,578

  • 17 · Travel

    total $112 · management and general $112

  • 19 · Conferences, conventions and meetings

    total $2,238 · program services $2,139 · management and general $99

  • 23 · Insurance

    total $7,598 · program services $6,219 · management and general $1,379

  • 24a · Other expenses: MANAGEMENT

    total $353,614 · program services $314,828 · management and general $32,286 · fundraising $6,500

  • 24b · Other expenses: PROGRAM MATERIALS

    total $169,947 · program services $167,483 · management and general $2,464

  • 24c · Other expenses: INTERNSHIPS

    total $136,409 · program services $135,695 · management and general $714

  • 24d · Other expenses: CONTRACTUAL SERVICES

    total $35,142 · program services $11,140 · management and general $24,002

  • 24e · All other expenses

    total $68,955 · program services $42,264 · management and general $25,991 · fundraising $700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,040,968 · end of year $617,739

  • 2 · Savings and temporary cash investments

    beginning of year $80,074 · end of year $533,579

  • 4 · Accounts receivable

    beginning of year $209,670 · end of year $225,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,521 · end of year $40,657

  • 25 · Other liabilities

    beginning of year $77,646 · end of year $97,220

  • 27 · Net assets without donor restrictions

    beginning of year $1,062,219 · end of year $1,119,996

  • 28 · Net assets with donor restrictions

    beginning of year $160,326 · end of year $118,880

Mission and programs · 2023

Mission

TO PROVIDE STUDENTS WITH CLINICAL LEARNING EXPERIENCES WHILE CONDUCTING URBAN ECOSYSTEM RESEARCH, PROMOTING ENVIRONMENTAL EDUCATION, PROVIDING TECHNICAL GUIDANCE FOR COMMUNITY GROUPS UNDERTAKING RESTORATION ACTIVITIES, AND ADVANCING THE PRACTICE OF URBAN FORESTRY.

Activities or mission (Part I)

SEE STATEMENT #1

  • URI'S COMMUNITY GREENSPACE PROGRAM CONTINUES TO EMPOWER VOLUNTEERS TO MAKE TANGIBLE IMPROVEMENTS TO THE LANDSCAPE OF THEIR COMMUNITIES. THE THREE PROGRAMMATIC GOALS - COMMUNITY BUILDING, ENVIRONMENTAL RESTORATION, AND STEWARDSHIP - HAVE NOT CHANGED SINCE THE PROGRAM'S INCEPTION IN 1995. IN 2023, URI'S COMMUNITY GREENSPACE PROGRAM SUPPORTED APPROXIMATELY 762 VOLUNTEERS, WHICH TOGETHER CONTRIBUTED 3,619 VOLUNTEER HOURS. THERE WERE 38 PROJECTS WHICH HELD 222 VOLUNTEER EVENTS IN 15 NEIGHBORHOODS. THEY PLANTED 34 TREES, 96 SHRUBS AND 531 PERENNIALS.

    Expenses $120,987 · Revenue $25,000

  • URI'S GREENSKILLS (GREEN JOB PROGRAM) PROVIDED PAID JOB TRAINING TO ADULTS AND YOUTH, WHO PLANTED 522 TREES ON BEHALF OF 392 TREE ADOPTERS.

    Expenses $480,487 · Revenue $365,760

  • VOLUNTEERS HAVE BEEN WORKING WITH URBAN RESOURCES INITIATIVE TO IMPROVE NEW HAVEN'S URBAN PARKS AND OTHER PUBLIC LANDS BY PLANTING TREES AND REMOVING INVASIVE VEGITATION. IN 2023, URI HELD 90 VOLUNTEER EVENTS TO REMOVE INVASIVE VINES, WHICH POSE A SIGNIFICANT THREAT TO URBAN FORESTS. VINES CAN HARM TREES BY COVERING FOLIAGE PREVENTING PHOTSYNTHESIS: OUTCOMPETING TREES FOR SUNLIGHT; PULLING DOWN BRANCHES; AND ENCIRLING TRUNKS CAUSING MORTALITY. GIVEN THE PROLIFERATION OF INVASIVE VINES, AND TREE DECLINE, URI HAS WORKED TO INCREASE PUBLIC AWARENESS AND INCREASE WORK WITH VOLUNTEERS TO TACKLE THIS PROBLEM TOGETHER.

    Expenses $55,464 · Revenue $4,000

  • GREEN INFRASTRUCTIRE AND MEMORIAL GARDEN

    Expenses $26,076 · Revenue $18,219

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erik Pearson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Kim

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Wells

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Melinda Tuhus

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Laurence Nadel

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Gordon Geballe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joan Hilliard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sara Ohly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nan Bartow

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Xochitl Ahtziri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Zeb Esselstyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leslie Radcliffe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Colleen Murphy-Dunning

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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
6 May 2024
IRS schema version
2023v5.0
Source object
202411299349302666

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