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Nonprofiteer
← URBAN NEIGHBORHOOD INITIATIVES INC

Form 990 for tax year 2024

Filed by URBAN NEIGHBORHOOD INITIATIVES INC.

Totals

Total revenue
$2,953,992
Total expenses
$3,102,471
Contributions and grants received
$2,883,888
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$70,104
Total assets, end of year
$4,188,385
Total liabilities, end of year
$2,183,593
Net assets or fund balances, end of year
$2,004,792
Program services expenses (Part IX)
$2,532,443
Management and general expenses
$544,197
Fundraising expenses
$25,831
Program service expenses (Part III)
$2,532,443

Program services were 81.6% 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)

    $1,879,121

  • 1f · All other contributions, gifts and grants

    $1,004,767

  • 6a · Gross rents

    real property $31,170

  • 6c · Rental income or loss

    real property $31,170

  • 6d · Net rental income or loss

    total $31,170 · related or exempt $31,170

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Other Income

    total $38,934 · related or exempt $38,934

  • 11e · Other revenue, total

    $38,934

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,054 · program services $51,632 · management and general $34,422

  • 7 · Other salaries and wages

    total $1,719,625 · program services $1,461,543 · management and general $247,834 · fundraising $10,248

  • 9 · Other employee benefits

    total $101,677 · program services $81,008 · management and general $19,608 · fundraising $1,061

  • 10 · Payroll taxes

    total $141,895 · program services $118,697 · management and general $22,394 · fundraising $804

  • 11c · Fees: accounting

    total $145,491 · program services $4,070 · management and general $128,644 · fundraising $12,777

  • 13 · Office expenses

    total $14,517 · program services $6,003 · management and general $8,514

  • 16 · Occupancy

    total $79,833 · program services $56,293 · management and general $23,540

  • 17 · Travel

    total $39,276 · program services $28,736 · management and general $10,540

  • 20 · Interest

    total $10,451 · management and general $10,451

  • 22 · Depreciation, depletion and amortization

    total $54,778 · program services $27,561 · management and general $27,217

  • 23 · Insurance

    total $31,455 · program services $24,896 · management and general $6,370 · fundraising $189

  • 24a · Other expenses: Professional Contracted Svc

    total $198,515 · program services $198,515

  • 24b · Other expenses: Program Supplies

    total $60,020 · program services $55,127 · management and general $4,141 · fundraising $752

  • 24c · Other expenses: Youth & Other Stipends

    total $92,902 · program services $92,380 · management and general $522

  • 24d · Other expenses: Other Program Expense

    total $177,671 · program services $177,671

  • 24e · All other expenses

    total $148,311 · program services $148,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,185,665 · end of year $1,292,087

  • 4 · Accounts receivable

    beginning of year $550,513 · end of year $1,163,764

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,835 · end of year $49,705

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

    $2,415,211

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

    $733,132

  • 10c · Land, buildings and equipment, net

    beginning of year $1,736,357 · end of year $1,682,079

  • 15 · Other assets

    end of year $750

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,689 · end of year $61,558

  • 19 · Deferred revenue

    beginning of year $1,122,029 · end of year $1,944,131

  • 23 · Secured mortgages and notes payable

    beginning of year $185,306 · end of year $176,829

  • 25 · Other liabilities

    beginning of year $1,075 · end of year $1,075

  • 27 · Net assets without donor restrictions

    beginning of year $2,153,271 · end of year $2,004,792

Mission and programs · 2024

Mission

Urban Neighborhood Initiatives, Inc. (UNI) engages in comprehensive action to address human and community development. Individuals and families are enthused as they prosper and become encouraged to invest in their homes and communities.

  • 289 youth participated in the summer employment experience. Youth earned over $363,453.89 during Summer Youth Employment. 88% of youth report feeling empowered to partipate in UNI programs long-term. Our Q-Team, UNIs youth evaluation team, released their documentary exploring impact UNI has made over the last 25 years. 100% of middle school youth increased their confidence & decision-making skills. 3 acres of land in the neighborhood was maintained and beautified by our Green Team and volunteers. We secured funding to implement our plans to increase the tree canopy in the neighborhood to help increase the air quality in the neighborhood. We provided after school and summer program to over 400 youth. All youth engaged in program activities to support their growth in literacy and numeracy.

    Expenses $2,532,443

As filed on the 2024 return.

Listed in Part VII

  • Christine Bell

    Executive Director

    Total calculated
    $86,054
    From this org
    $86,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Helena Lazo

    President

    Total calculated
    $0
    Hours/week
    2

  • Ebony Reddock

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Sharon Morton-Sims

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Karina Odom

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Larissa Richardson

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Rodgers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ines De Jesus

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Laci Bosquez

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Angelo Alexander

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jillian Howard

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Will Marquez

    Director

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523219349311032

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