URBANPROMISE INTERNATIONAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
URBANPROMISE INTERNATIONAL INC (EIN 26-3389429)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-05
IRS object ID
202233399349300878
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-05T15:06:27-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222212404PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARATZ & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14B EVES DR STE 100AddressLine1Txt
CityMARLTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263389429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBANPROMISE INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone8563821858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 156AddressLine1Txt
CityPENNSAUKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE D MAINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8563821858PhoneNum
Signature2022-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastMAINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN FEKETE CPAPreparerPersonNm
PTINP00956964PTIN
Phone8569855688PhoneNum
Preparation2022-12-05PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE D MAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156AddressLine1Txt
CityPENNSAUKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,005,028GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://URBANPROMISEINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PREPARE EMERGING LEADERS TO INITIATE, DEVELOP & SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,513,745PYContributionsGrantsAmt
CY Contributions Grants$3,001,179CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$611PYInvestmentIncomeAmt
CY Investment Income$677CYInvestmentIncomeAmt
PY Other Revenue$934PYOtherRevenueAmt
CY Other Revenue$3,172CYOtherRevenueAmt
PY Total Revenue$2,515,290PYTotalRevenueAmt
CY Total Revenue$3,005,028CYTotalRevenueAmt
PY Grants And Similar Paid$1,051,090PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,060,201CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$612,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$779,505CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,752CYTotalFundraisingExpenseAmt
PY Other Expenses$577,815PYOtherExpensesAmt
CY Other Expenses$885,216CYOtherExpensesAmt
PY Total Expenses$2,241,614PYTotalExpensesAmt
CY Total Expenses$2,724,922CYTotalExpensesAmt
PY Revenues Less Expenses$273,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$280,106CYRevenuesLessExpensesAmt
Total Assets BOY$1,129,786TotalAssetsBOYAmt
Total Assets EOY$1,395,454TotalAssetsEOYAmt
Total Liabilities BOY$120,280TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,009,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,289,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREPARE EMERGING LEADERS TO INITIATE,DEVELOP AND SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGANIZATIONS AND TO SEED THEIR NEW MINISTRIES AS THEY SERVE VULNERABLE CHILDREN AND TEENS IN OUR WORLD'S MOST UNDER-RESOURCED COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,574,704ExpenseAmt
Grant$217,541GrantAmt
DescURBANPROMISE INTERNATIONAL CONTINUED TO SUPPORT ELEVEN MINISTRIES IN MALAWI, AFRICA, THREE IN UGANDA, AFRICA, ONE IN LIBERIA, AFRICA, ONE IN EUROPE, ONE IN KENYA AFRICA, TWO IN NIGERIA AFRICA, TWO IN CANADA, NORTH AMERICA, THREE IN CNETRAL/SOUTH AMERICA, AND SEVEN IN THE USA, NORTH AMERICA. VISAS WERE OBTAINED FOR STUDENTS TO COME TO THE UNITED STATES FROM THESE FOREIGN SITES TO FURTHER THEIR EDUCATION AND TRAINING AND TO BE ABLE TO BOTH ASSIST THE ONGOING PROGRAMS ESTABLISHED AND TO START NEW PROGRAMS ON THEIR RETURN TO THEIR COUNTRIES. URBANPROMIS INTERNATIONAL ALSO ESTABLISHED A PARTNERSHIP WITH CAIRN UNIVERSITY SO INTERNATIONAL LEADERS COULD SUPPLEMENT THEIR FELLOWSHIP WITH A MASTERS IN NONPROFIT LEADERSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$842,660ExpenseAmt
Grant$842,660GrantAmt
DescUPI FELLOWSHIP PARTNERED WITH OUR MINISTRIES IN AFRICA TO TRAIN APPROXIMATELY 25 STUDENTS, LEARNING THE PROGRAMMATIC MODEL OF URBANPROMISE AND HOW THE PROGRAM WORKS. THE STUDENTS RECEIVE A MASTERS DEGREE FROM CAIRN UNIVERSITY. URBANPROMISE INTERNATIONAL WORKED WITH YOUNG PROFESSIONALS IN CHARLOTTE, LITTLE ROCK, AND TRENTON FOR CONTINUED OVERSIGHT AND GUIDANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,417,364TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee75EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE D MAINPersonNm
Phone8563821858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156AddressLine1Txt
CityPENNSAUKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE D MAIN
PRESIDENT16.0024.00Yes (X)Yes (X)$51,575$118,476$34,048
JAMES REYNOLDS ESQ
TRUSTEE1.00Yes (X)$0$0$0
PETER BALCH ESQ
SECRETARY1.00Yes (X)$0$0$0
BETH FITZGERALD
TRUSTEE1.00Yes (X)$0$0$0
SARAH HARRIS
TRUSTEE1.00Yes (X)$0$0$0
VIOLETTE HAWKINS
TRUSTEE1.00Yes (X)$0$0$0
MINDY HOLMAN
CHAIR1.00Yes (X)$0$0$0
GREG HUGHES
TRUSTEE1.00Yes (X)$0$0$0
SHEILA JACOBS
TREASURER1.00Yes (X)$0$0$0
PHYLLIS JONES
TRUSTEE1.00Yes (X)$0$0$0
KRISTEN NIELSEN DONNELLY MSW PHD
TRUSTEE1.00Yes (X)$0$0$0
ROB PRESTOWITZ
TRUSTEE1.00Yes (X)$0$0$0
ZAREH SARRAFIAN
TRUSTEE1.00Yes (X)$0$0$0
NEIL SINGH
VICE CHAIR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,575TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$118,476TotReportableCompRltdOrgAmt
Total Other Compensation$34,048TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,001,179AllOtherContributionsAmt
Noncash Contributions$7,000NoncashContributionsAmt
Total Contributions$3,001,179TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$677TotalRevenueColumnAmt
Exclusion$677ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$3,172TotalRevenueColumnAmt
Exclusion$3,172ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,172OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,005,028TotalRevenueColumnAmt
Exclusion$3,849ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,060,201TotalAmt
Program Services$1,060,201ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,575TotalAmt
Fundraising$51,575FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$552,840TotalAmt
Program Services$477,522ProgramServicesAmt
Management And General$29,036ManagementAndGeneralAmt
Fundraising$46,282FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,174TotalAmt
Program Services$83,721ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt
Fundraising$35,620FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,916TotalAmt
Program Services$37,937ProgramServicesAmt
Management And General$2,257ManagementAndGeneralAmt
Fundraising$14,722FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,831TotalAmt
Management And General$1,831ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,335TotalAmt
Management And General$4,335ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,126TotalAmt
Fundraising$11,126FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,916TotalAmt
Management And General$30,299ManagementAndGeneralAmt
Fundraising$20,617FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,294TotalAmt
Management And General$3,294ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,567TotalAmt
Management And General$10,567ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,272TotalAmt
Program Services$28,462ProgramServicesAmt
Fundraising$10,810FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,836TotalAmt
Program Services$2,836ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,854TotalAmt
Management And General$21,854ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT PRORGAM EXPENSESDesc
Total$726,685TotalAmt
Program Services$726,685ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,724,922TotalAmt
Program Services$2,417,364ProgramServicesAmt
Management And General$116,806ManagementAndGeneralAmt
Fundraising$190,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263BOYAmt
EOY$1,063EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$906,512BOYAmt
EOY$1,094,250EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$917BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,177BOYAmt
EOY$58,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,681LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,096BOYAmt
EOY$83,259EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$110,821BOYAmt
EOY$158,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129,786BOYAmt
EOY$1,395,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,860BOYAmt
EOY$105,842EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,420BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,280BOYAmt
EOY$105,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,386BOYAmt
EOY$478,034EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$773,120BOYAmt
EOY$811,578EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,009,506BOYAmt
EOY$1,289,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,786BOYAmt
EOY$1,395,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$280,106ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,663,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,654,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,199,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,513,745CurrentTaxYearMinus1YearAmt
Current Tax Year$3,001,179CurrentTaxYearAmt
Total$11,032,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,663,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,654,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,199,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,513,745CurrentTaxYearMinus1YearAmt
Current Tax Year$3,001,179CurrentTaxYearAmt
Total$11,032,670TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,032,670PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611CurrentTaxYearMinus1YearAmt
Current Tax Year$677CurrentTaxYearAmt
Total$6,357TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934CurrentTaxYearMinus1YearAmt
Current Tax Year$3,172CurrentTaxYearAmt
Total$68,869TotalAmt
FieldValueIRS element (for citing)
Total Support$11,107,896TotalSupportAmt
Public Support CY1700.99320PublicSupportCY170Pct
Public Support PY1700.99180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMERCHANDISE SALES AND MISC REV 65,697ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,800OtherCostOrOtherBasisAmt
Book Value$21,800BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,140OtherCostOrOtherBasisAmt
Depreciation$8,681DepreciationAmt
Book Value$61,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,259TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LOANS RECEIVABLES$148,820
DUE FROM RELATED PARTY$9,765
FieldValueIRS element (for citing)
Total Book Value Other Assets$158,585TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,005,028TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,005,028RevenueSubtotalAmt
Total Revenue Per Form990$3,005,028TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,724,922TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,724,922ExpensesSubtotalAmt
Total Expenses Per Form990$2,724,922TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationURBANPROMISE INTERNATIONAL, INC. IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE THRESHOLD FOR YEARS ENDED JUNE 30, 2022 AND 2021. CURRENTLY, THE 2019, 2020, AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BE CONTACTED BY THESE JURISDICTIONS. THERE WERE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA-MALAWIGRANTS TO RECIPIENTSSUPPORT SCHOOLS, PRG$622,017
SUB-SAHARAN AFRICA-UGANDAGRANTS TO RECIPIENTSAFTER SCHOOL PROGRAM$143,064
SUB-SAHARAN AFRICA-LIBERIAGRANTS TO RECIPIENTSYOUTH DEVELOPMENT$166,916
SUB-SAHARAN AFRICA-KENYAGRANTS TO RECIPIENTSAFTER SCHOOL PROGRAM$66,857
SUB-SAHARAN AFRICA-NIGERIAGRANTS TO RECIPIENTSYOUTH DEVELOPMENT$50,625
EUROPE-UKGRANTS TO RECIPIENTSAFTER SCHOOL PROGRAM$10,722
FieldValueIRS element (for citing)
Subtotal Spent$1,060,201SubtotalSpentAmt
Total Spent$1,060,201TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA-MALAWISUPPORT SCHOOLS$622,017BANK WIRES
SUB-SAHARAN AFRICA-UGANDAAFTER SCHOOL PROGAM$143,064BANK WIRES
SUB-SAHARAN AFRICA-LIBERIAYOUTH DEVELOPMENT$166,916BANK WIRES
SUB-SAHARAN AFRICA-KENYAAFTER SCHOOL PROGRAM$66,857BANK WIRES
SUB-SAHARAN AFRICA-NIGERIAYOUTH DEVELOPMENT$50,625BANK WIRES
EUROPE-UKAFTER SCHOOL PROGRAM$10,722BANK WIRES
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2URBANPROMISE INTERNATIONAL WORKS WITH ORGANIZATIONS IN LIBERIA, NIGERIA, MALAWI,UGANDA, KENYA, AND UK. THESE FOREIGN ORGANIZATIONS SUBMIT A MONTHLY REQUEST TO UPI INDICATING THE FUNDS NEEDED FOR VARIOUS CHARITABLE YOUTH PROGRAMS (EDUCATION, FOOD ASSISTANCE, AFTER SCHOOL PROGRAMS AND CAMPS, ETC). UPI THEN PROVIDES THE FUNDS TO THESE FOREIGN ORGANIZATIONS. THE FOREIGN ORGANIZATIONS ALSO SUBMIT A MONTHLY FINANCIAL STATEMENT/RECONCILIATION OF HOW THESE FUNDS WERE USED. A REPRESENTATIVE FROM UPI MAKES SITE VISTS AT LEAST ANNUALLY. THERE ARE ALSO REGULAR PHONE AND INTERNET COMMUNICATIONS BETWEEN UPI AND THE FOREIGN ORGANIZATIONS. BASED ON THESE PROCEDURES, UPI IS ABLE TO ENSURE THAT THE FUNDS PROVIDED TO THE FOREIGN ORGANIZATIONS ARE BEING USED FOR THEIR INTENDED CHARITABLE PURPOSES.
SCHEDULE F, PAGE 1, PART I, LINE 3SUB-SAHARAN AFRICA-MALAWI 622,017 0 SUB-SAHARAN AFRICA-UGANDA 143,064 0 SUB-SAHARAN AFRICA-LIBERIA 166,916 0 SUB-SAHARAN AFRICA-KENYA 66,857 0 SUB-SAHARAN AFRICA-NIGERIA 50,625 0 EUROPE-UK 10,722 0

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRUCE D MAINPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$51,575BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$118,476CompensationBasedOnRltdOrgsAmt
Deferred Compensation Flng Org$4,108DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$29,940NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$85,623TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$118,476TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PREPARE EMERGING LEADERS TO INITIATE,DEVELOP AND SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGANIZATIONS AND TO SEED THEIR NEW MINISTRIES AS THEY SERVE VULNERABLE CHILDREN AND TEENS IN OUR WORLD'S MOST UNDER-RESOURCED COMMUNITIES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S PRESIDENT AND DIRECTOR WILL PERFORM A REVIEW OF THE RETURN AFTER THE INITIAL REVIEW, THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE URBANPROMISE INTERNATIONAL BOARD MEETS TWICE A EACH YEAR, TYPICALLY IN THE FALL AND SPRING. AT EACH SPRING MEETING URBANPROMISE INTERNATIONAL BOARD MEMBERS SIGN/RE-SIGN THEIR CONFLICT OF INTEREST FORMS. THESE FORMS ARE COLLECTED BY THE EXECUTIVE COMMITTEE AND ARE FILED AT THE UPI OFFICE. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE FOR DISCUSSION. IF A TRUSTEE, OFFICER OR COMMITTEE MEMBER HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION IN ANY MATTER, THEN THE INDIVIDUAL MUST BRING THE CONFLICT TO THE ATTENTION OF HIS/HER FELLOW TRUSTEES, OFFICERS OR COMMITTEE MEMBERS AND REFRAIN FROM PARTICIPATING OR VOTING IN ANY DECISION WITH RESPECT TO THE MATTER. THE PRESIDENT WILL HANDLE ANY CONFLICTS OF INTEREST THAT ARE REPORTED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S COMPENSATION IS BY A RELATED ORGANIZATION, URBANPROMISE MINISTRISES, INC. THE FINANCE COMMITTEE OF UPM USES ALL AVAILABLE RESOURCES, SUCH AS GUIDESTAR, WHEN SETTING THE PRESIDENT'S SALARY, INCLUDING OBTAINING COMPARATIVE COMPENSATION DATA FOR LIK-SOZED CHARITABLE ORGANIZATIONS. UPM COMPLETES SEMI-ANNUAL COMPENSATION STUDIES. IT ALSO DEVELOPS RANGES FOR LIKE-SITUATED POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationInd
URBANPROMISE MINISTRIES INC
URBANPROMISE MINISTRIES INCPO BOX 1479PO BOX 1479CAMDENNJ08105223229121YOUTHNJ501C37NAN/Afalse
URBANPROMISE MINISTRIES COMMUNITY D
URBANPROMISE MINISTRIES COMMUNITY DPO BOX 1479PO BOX 1479CAMDENNJ08105020650756FUNDRAISENJ501C312AUPMINISTRYURBANPROMISE MINISTRIESfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
URBAN PROMISE MINISTRIES
P$397,454PERCENTAGE OF USE
URBAN PROMISE MINISTRIES
Q$361,619PERCENTAGE OF USE

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