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Nonprofiteer
← UPROSE INC

Form 990 for tax year 2024

Filed by UPROSE INC.

Totals

Total revenue
$3,249,337
Total expenses
$2,743,968
Contributions and grants received
$3,091,262
Grants paid
$420,000
Program service revenue
$0
Investment income
$33,135
Other revenue
$124,940
Total assets, end of year
$7,761,361
Total liabilities, end of year
$1,912,762
Net assets or fund balances, end of year
$5,848,599
Program services expenses (Part IX)
$2,217,021
Management and general expenses
$313,710
Fundraising expenses
$213,237
Program service expenses (Part III)
$2,217,021

Program services were 80.8% 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.

  • 1e · Government grants (contributions)

    $175,000

  • 1f · All other contributions, gifts and grants

    $2,916,262

  • 3 · Investment income

    total $33,135 · related or exempt $33,135

  • 6a · Gross rents

    real property $121,000

  • 6c · Rental income or loss

    real property $121,000

  • 6d · Net rental income or loss

    total $121,000 · related or exempt $121,000

  • 11a · Other revenue: OTHER INCOME

    total $3,940 · related or exempt $3,940

  • 11e · Other revenue, total

    $3,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $420,000 · program services $420,000

  • 5 · Compensation of officers, directors and key employees

    total $150,578 · program services $112,933 · management and general $22,587 · fundraising $15,058

  • 7 · Other salaries and wages

    total $834,194 · program services $676,638 · management and general $77,780 · fundraising $79,776

  • 9 · Other employee benefits

    total $137,430 · program services $119,939 · management and general $9,683 · fundraising $7,808

  • 10 · Payroll taxes

    total $76,895 · program services $67,108 · management and general $5,418 · fundraising $4,369

  • 11b · Fees: legal

    total $25,000 · management and general $25,000

  • 11c · Fees: accounting

    total $73,617 · management and general $73,617

  • 11g · Fees: other

    total $390,111 · program services $252,954 · management and general $67,698 · fundraising $69,459

  • 12 · Advertising and promotion

    total $10,152 · program services $5,076 · management and general $5,076

  • 13 · Office expenses

    total $2,390 · program services $2,086 · management and general $168 · fundraising $136

  • 14 · Information technology

    total $18,217 · program services $15,899 · management and general $1,283 · fundraising $1,035

  • 16 · Occupancy

    total $250,538 · program services $218,651 · management and general $17,652 · fundraising $14,235

  • 17 · Travel

    total $69,348 · program services $69,348

  • 22 · Depreciation, depletion and amortization

    total $11,400 · program services $9,949 · management and general $803 · fundraising $648

  • 23 · Insurance

    total $20,433 · program services $20,433

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $153,773 · program services $138,396 · fundraising $15,377

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $36,032 · program services $31,446 · management and general $2,539 · fundraising $2,047

  • 24c · Other expenses: SUPPLIES

    total $30,858 · program services $26,931 · management and general $2,174 · fundraising $1,753

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $13,549 · program services $11,824 · management and general $955 · fundraising $770

  • 24e · All other expenses

    total $19,453 · program services $17,410 · management and general $1,277 · fundraising $766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,099,907 · end of year $4,753,609

  • 2 · Savings and temporary cash investments

    beginning of year $18,911

  • 3 · Pledges and grants receivable

    beginning of year $1,415,079 · end of year $1,067,478

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

    $167,504

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

    $65,930

  • 10c · Land, buildings and equipment, net

    beginning of year $107,602 · end of year $101,574

  • 15 · Other assets

    beginning of year $1,507,547 · end of year $1,838,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,031 · end of year $19,353

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $390,496

  • 25 · Other liabilities

    beginning of year $1,627,785 · end of year $1,502,913

  • 27 · Net assets without donor restrictions

    beginning of year $3,199,684 · end of year $3,638,161

  • 28 · Net assets with donor restrictions

    beginning of year $2,143,546 · end of year $2,210,438

Mission and programs · 2024

Mission

TO EDUCATE COMMUNITY REGARDING ENVIRONMENT AND TO CONDUCT PROGRAMS FOR YOUTH DEVELOPMENT.

  • ENVIRONMENT YOUTH PROGRAMS TO EDUCATE COMMUNITY REGARDING ENVIRONMENT AND CIVIC ENGAGEMENT AND TO CONDUCT PROGRAMS FOR YOUTH DEVELOPMENT/LEADERSHIP.

    Expenses $2,217,021 · Grants $420,000

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth Yeampierre

    EXECUTIVE DI

    Total calculated
    $195,563
    From this org
    $154,000
    From related orgs
    $0
    Other
    $41,563
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $154,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,615
    Nontaxable benefits
    $39,948
    Filer's total
    $195,563

  • Ethel Breglia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joaquin Brito Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mercedes Narciso

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Esmeralda Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Neyda Martinez

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Keisha Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeanine Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Gonzalez

    DIRECTOR

    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. 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

  • WORKING POWER BAT MANAGER LLC C/O IAN FISCHER/URBAN INGENUITY

    $400,000

    SOLAR PANEL FUNDS

  • ST MICHAEL'S CHURCH

    $10,000

    JUST TRANSITION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UPROSE BROOKLYN ARMY TERMINAL SOLAR

    SOLAR · NY

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.0
Source object
202601359349306855

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