Form 990 for tax year 2022
Filed by URBAN FAMILY CENTER ASSOCIATION URBAN FAMILY.
Totals
- Total revenue
- $1,441,750
- Total expenses
- $1,622,927
- Contributions and grants received
- $1,441,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $66
- Total liabilities, end of year
- $125,000
- Net assets or fund balances, end of year
- -$124,934
- Program services expenses (Part IX)
- $1,622,927
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $935,576
Program services were 100.0% 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)
$552,030
-
1f · All other contributions, gifts and grants
$889,720
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $105,000
-
7 · Other salaries and wages
total $566,591 · program services $566,591
-
9 · Other employee benefits
total $2,364 · program services $2,364
-
10 · Payroll taxes
total $17,322 · program services $17,322
-
11a · Fees: management
total $61,641 · program services $61,641
-
11c · Fees: accounting
total $4,201 · program services $4,201
-
12 · Advertising and promotion
total $15,208 · program services $15,208
-
13 · Office expenses
total $13,867 · program services $13,867
-
14 · Information technology
total $15,376 · program services $15,376
-
17 · Travel
total $15,166 · program services $15,166
-
23 · Insurance
total $63,194 · program services $63,194
-
24e · All other expenses
total $742,997 · program services $742,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,345 · end of year $66
-
24 · Unsecured notes and loans payable
end of year $125,000
-
31 · Retained earnings, endowment or other funds
beginning of year $4,345 · end of year -$124,934
Mission and programs · 2022
Mission
URBAN FAMILY CO-CREATES A WEB OR CARE AND SUPPORT AROUND MARGINALIZED URBAN YOUTH AND YOUNG ADULTS WHERE THEY ARE CONNECTED, SAFE, AND CARED FOR. Providing programs that nuture youth and young adults throuth healthy transitions.
Activities or mission (Part I)
URBAN FAMILY CREATES A WEB OF CARE AROUND MARGINALIZED URBAN YOUTH WHERE THEY ARE CARED FOR PROVIDING PROGRAMS THAT NUTURE HEALTHY TRANSITIONS.
-
NEIGHBORHOD SAFETY (N360) IS A DEPARTMENT THAT WORKS WITH IN THE REGIONAL APPROACH TO GUN VIOLENCE WHICH IS A MULIT-INITIATIVE MULTI-ORGANIZATION THAT PROVIDES INTERVENTION, PREVENTION AND RESTORATION SERVCIES INCLUDING CRITICAL INCIDENT HOSPITAL BASED RESPOND, INTENSIVE ENGAGEMENT AND WRAP-AROUND LIFE AFFIRMING CARE AND RESOUCES TO INDIVIDUALS AND FAMILIES MOST IMPACTED BY GUY VIOLENCE AND UNJUST SYSTEMS. THIS PROGRAM ALSO PROVIDES MENTORSHIP AND GROUP ACTIVITIES FOR YOUTH IN MIDDLE AND HIGH SCHOOL AS A SUPPORT MECHANISM TO THE REGIONAL SAFETY APPROACH.
Expenses $710,386 · Revenue $710,386
-
Y360 (YOUTH DEVELOPMENT) ENDSURES ALL YOUTH FEEL CONNECTED, SAFE, AND CARED FOR. WE STGRIVE TO PROVIDE THE BEST POSSIBLE SUPPORT TO OUR MENTEES, WHERE THEY LEARN A WIDE RANGE OF SKILLS FOR THEIR CAREER IN AND AFTER SPORTS. MENTEES NOT ONLY RECEIVE THE PERSONALIZED NUTURING SUPPORT FROM INCREDIBLE ROLE MODELS BUT ALSO A PERSONALIZED MENTAL SKILLS TRAINING PROGRAM DEVELOPED BY OUR TEAM. PROVIDES A SAFE FUN PROGRAM THAT IS YOUTH FOCUSED SON SEL, SOCIAL SKILLS, EXPLORATION ACTIVITIES, MULTI-SENSORY ENVIRNMENT AND CREATIVE ACTS.
Expenses $56,500 · Revenue $56,500
-
BHR (BEHAVIORAL HEALTH RESPONSE) IS A PROGRAM THAT SEEKS TO REHABITATE YOUTH 13-18 THAT HAVE HAD A BRUSH WITH THE JUVENILE JUSTICE SYSTEM. BHR OFFERS MENTORING, LIFE COACHING, INCENTIVES, AND FIELD TRIPS; WHILE ASSITING YOUTH IN ACHEIVING ONE OR MORE OF THE FOLLOWING GOAL. EMPLOYMENT EDUCATION, AND LIFE SKILLS. BHR MENTORS STAY WITH YOUTH UNITL THEY SUCESSFULLY COMPLETE 3 OUT OF THE 5 GOALS OR SUCCESSFULLY EXIT THE JUVENILE SYSTEM.
Expenses $115,140 · Revenue $115,140
-
NOURISHING NEIGHBORS IS A FOOD PROGRAM THAT DELIVERS FOOD NOURISHMENT TO PEOPLE IN THE COMMUNITY THAT ARE IN NEED.
Expenses $53,550 · Revenue $53,550
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shantel PatuSHANTEL PATU
EXECUTIVE DIRECTOR
- Total calculated
- $105,002
- From this org
- $105,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Njuguna GishruNJUGUNA GISHRU
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Virginia BetheaVIRGINIA BETHEA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Darrell PowellDARRELL POWELL
BOARD TREASUER
- Total calculated
- $0
- Hours/week
- 0
-
Dwayne AlexanderDWAYNE ALEXANDER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Chip DaceyCHIP DACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441279349303104
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