URBANPROMISE INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
URBANPROMISE INTERNATIONAL INC (EIN 26-3389429)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-08
IRS object ID
202120089349302212
Schema version
2019v5.0
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)
Return2021-01-08T12:55:28-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Line17 EVES DRIVE SUITE 100AddressLine1Txt
CityMARLTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080533196ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN FEKETE CPAPreparerPersonNm
PTINP00956964PTIN
Phone8569855688PhoneNum
Preparation2021-01-08PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$2,207,333GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,654,909PYContributionsGrantsAmt
CY Contributions Grants$2,199,587CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,703PYInvestmentIncomeAmt
CY Investment Income$1,823CYInvestmentIncomeAmt
PY Other Revenue-$1,969PYOtherRevenueAmt
CY Other Revenue-$4,397CYOtherRevenueAmt
PY Total Revenue$1,654,643PYTotalRevenueAmt
CY Total Revenue$2,197,013CYTotalRevenueAmt
PY Grants And Similar Paid$933,552PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$838,945CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$396,758CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,273CYTotalFundraisingExpenseAmt
PY Other Expenses$544,338PYOtherExpensesAmt
CY Other Expenses$657,329CYOtherExpensesAmt
PY Total Expenses$1,799,453PYTotalExpensesAmt
CY Total Expenses$1,893,032CYTotalExpensesAmt
PY Revenues Less Expenses-$144,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$303,981CYRevenuesLessExpensesAmt
Total Assets BOY$495,540TotalAssetsBOYAmt
Total Assets EOY$871,928TotalAssetsEOYAmt
Total Liabilities BOY$63,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$431,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$735,830NetAssetsOrFundBalancesEOYAmt
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$954,786ExpenseAmt
Grant$216,077GrantAmt
DescURBANPROMISE INTERNATIONAL CONTINUED TO SUPPORT 6 MINISTRIES IN MALAWI, AFRICA, ONE IN UGANDA, AFRICA, ONE IN LIBERIA, AFRICA, ONE IN HONDURAS, CENTRAL AMERICA, ONE IN THE DOMINICAN REPUBLIC, CENTRAL AMERICA, TWO IN CANADA, NORTH AMERICA AND 6 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. URBANPROMISE INTERNATIONAL ALSO ESTABLISHED A PARTNERSHIP WITH EASTERN 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$622,868ExpenseAmt
Grant$622,868GrantAmt
DescUPI FELLOWSHIP PARTNERED WITH OUR MINISTRIES IN MALAWI AND UGANDA TO TRAIN APPROXIMATELY 25 STUDENTS, LEARNING THE PROGRAMMATIC MODEL OF URBANPROMISE AND HOW THE PROGRAM WORKS. URBANPROMISE INTERNATIONAL WORKED WITH YOUNG PROFESSIONALS IN CHARLOTTE, BIRMINGHAM AND TRENTON FOR CONTINUED OVERSIGHT AND GUIDANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,577,654TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
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)$52,579$132,404$31,140
JAMES REYNOLDS ESQ
TRUSTEE1.00Yes (X)$0$0$0
PETER BALCH ESQ
TRUSTEE1.00Yes (X)$0$0$0
SARAH HARRIS
TRUSTEE1.00Yes (X)$0$0$0
MINDY HOLMAN
TRUSTEE1.00Yes (X)$0$0$0
GREG HUGHES
TRUSTEE1.00Yes (X)$0$0$0
PHYLLIS JONES
TRUSTEE1.00Yes (X)$0$0$0
SHELIA JONES
TRUSTEE1.00Yes (X)$0$0$0
KENNETH MUGAYEHWENKYI
TRUSTEE1.00Yes (X)$0$0$0
DAVID JOYNT PHD
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
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,579TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$132,404TotReportableCompRltdOrgAmt
Total Other Compensation$31,140TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,199,587AllOtherContributionsAmt
Total Contributions$2,199,587TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,823TotalRevenueColumnAmt
Exclusion$1,823ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,513GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,320CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,807TotalRevenueColumnAmt
Exclusion-$4,807ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$410TotalRevenueColumnAmt
Exclusion$410ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$410OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,197,013TotalRevenueColumnAmt
Exclusion-$2,574ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$135,670TotalAmt
Program Services$135,670ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$703,275TotalAmt
Program Services$703,275ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,579TotalAmt
Program Services$26,289ProgramServicesAmt
Management And General$21,032ManagementAndGeneralAmt
Fundraising$5,258FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,740TotalAmt
Program Services$132,274ProgramServicesAmt
Management And General$55,708ManagementAndGeneralAmt
Fundraising$40,758FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,806TotalAmt
Program Services$57,132ProgramServicesAmt
Management And General$12,633ManagementAndGeneralAmt
Fundraising$21,041FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,633TotalAmt
Program Services$11,720ProgramServicesAmt
Management And General$8,712ManagementAndGeneralAmt
Fundraising$4,201FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,352TotalAmt
Management And General$3,352ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,975TotalAmt
Management And General$11,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,722TotalAmt
Management And General$1,722ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,137TotalAmt
Fundraising$41,137FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,146TotalAmt
Management And General$27,542ManagementAndGeneralAmt
Fundraising$10,604FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,228TotalAmt
Management And General$2,228ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,987TotalAmt
Management And General$5,987ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,188TotalAmt
Program Services$22,914ProgramServicesAmt
Fundraising$20,274FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,514TotalAmt
Program Services$1,514ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,214TotalAmt
Management And General$21,214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT PRORGAM EXPENSESDesc
Total$486,866TotalAmt
Program Services$486,866ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,893,032TotalAmt
Program Services$1,577,654ProgramServicesAmt
Management And General$172,105ManagementAndGeneralAmt
Fundraising$143,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$858BOYAmt
EOY$855EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$338,027BOYAmt
EOY$790,935EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,675BOYAmt
EOY$880EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,521BOYAmt
EOY$999EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,773BOYAmt
EOY$78,259EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,686BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$495,540BOYAmt
EOY$871,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,691BOYAmt
EOY$72,103EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$63,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,691BOYAmt
EOY$136,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,573BOYAmt
EOY$130,370EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,276BOYAmt
EOY$605,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,849BOYAmt
EOY$735,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,540BOYAmt
EOY$871,928EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$303,981ReconcilationRevenueExpnssAmt
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$1,692,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,603,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,663,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,654,909CurrentTaxYearMinus1YearAmt
Current Tax Year$2,199,587CurrentTaxYearAmt
Total$8,813,555TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,692,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,603,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,663,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,654,909CurrentTaxYearMinus1YearAmt
Current Tax Year$2,199,587CurrentTaxYearAmt
Total$8,813,555TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,957SubstantialContributorsTotAmt
Public Support Total170$8,793,598PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,823CurrentTaxYearAmt
Total$6,504TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,797CurrentTaxYearMinus1YearAmt
Current Tax Year$5,923CurrentTaxYearAmt
Total$82,113TotalAmt
FieldValueIRS element (for citing)
Total Support$8,902,172TotalSupportAmt
Public Support CY1700.98780PublicSupportCY170Pct
Public Support PY1700.97350PublicSupportPY170Pct
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 76,190ExplanationTxt

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$60,575OtherCostOrOtherBasisAmt
Depreciation$4,116DepreciationAmt
Book Value$56,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,259TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,207,333TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,320OtherRevenueAmt
Revenue Not Reported$10,320RevenueNotReportedAmt
Revenue Subtotal$2,197,013RevenueSubtotalAmt
Total Revenue Per Form990$2,197,013TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,903,352TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,320OtherExpensesIncludedAmt
Expenses Not Reported$10,320ExpensesNotReportedAmt
Expenses Subtotal$1,893,032ExpensesSubtotalAmt
Total Expenses Per Form990$1,893,032TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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, 2020 AND 2019. CURRENTLY, THE 2017, 2018, AND 2019 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.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCLASSIFICATION OF COGS 10,320
SCHEDULE D, PAGE 4, PART XII, LINE 2DCLASSIFCATION OF COGS 10,320

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA-MALAWIGRANTS TO RECIPIENTSSUPPORT SCHOOLS, PRG$478,359
SUB-SAHARAN AFRICA-UGANDAGRANTS TO RECIPIENTSAFTER SCHOOL PROGRAM$106,140
SUB-SAHARAN AFRICA-LIBERIAGRANTS TO RECIPIENTSYOUTH DEVELOPMENT$72,985
CENTRAL AMERICA-DOMINICAN REPUBLICGRANTS TO RECIPIENTSSUMMER YOUTH PROGRAM$1,604
SUB-SAHARAN AFRICA-KENYAGRANTS TO RECIPIENTSAFTER SCHOOL PROGRAM$19,276
SUB-SAHARAN AFRICA-NIGERIAGRANTS TO RECIPIENTSYOUTH DEVELOPMENT$5,818
CENTRAL AMERICA-HONDURASGRANTS TO RECIPIENTSAFTER SCHOOL PROGRAM$19,093
FieldValueIRS element (for citing)
Subtotal Spent$703,275SubtotalSpentAmt
Total Spent$703,275TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA-MALAWISUPPORT SCHOOLS$478,359BANK WIRES
SUB-SAHARAN AFRICA-UGANDAAFTER SCHOOL PROGAM$106,140BANK WIRES
SUB-SAHARAN AFRICA-LIBERIAYOUTH DEVELOPMENT$72,985BANK WIRES
SUB-SAHARAN AFRICA-KENYAAFTER SCHOOL PROGRAM$19,276BANK WIRES
SUB-SAHARAN AFRICA-NIGERIAYOUTH DEVELOPMENT$5,818BANK WIRES
CENTRAL AMERICA-HONDURASAFTER SCHOOL PROGRAM$19,093BANK WIRES
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
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, NIERGIA, MALAWI,UGANDA, KENYA, HONDURAS,DOMINICAN REPUBLIC AND VANCOUVER. 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 FUNS 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 478,359 0 SUB-SAHARAN AFRICA-UGANDA 106,140 0 SUB-SAHARAN AFRICA-LIBERIA 72,985 0 CENTRAL AMERICA-DOMINICAN REPUBLIC 1,604 0 SUB-SAHARAN AFRICA-KENYA 19,276 0 SUB-SAHARAN AFRICA-NIGERIA 5,818 0 CENTRAL AMERICA-HONDURAS 19,093 0

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1URBANPROMISE ARKANSASBusinessNameLine1Txt
Business Name Line2URBANPROMISE ARKANSASBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1157AddressLine1Txt
Address Line2PO BOX 1157AddressLine2Txt
CityNORTH LITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72115ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionDesc
Cash Grant$135,670CashGrantAmt
Purpose Of GrantSUPPORT MINISTRYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationURBANPROMISE INTERNATIONAL SUPPORTS ITS MINISTRIES WHICH ARE ALSO 501(C)(3) ORGANIZATIONS. EMPLOYEES VISIT EACH MINISTRY TO MONITOR THE FUND DISBURSEMENT PROCESS AND TO ENSURE FUNDS ARE BEING USED APPROPRIATELY.ExplanationTxt

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$52,579BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$132,404CompensationBasedOnRltdOrgsAmt
Deferred Compensation Flng Org$2,976DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,612NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$17,552NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$66,167TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$149,956TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 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 BROUGH BEFORE THE EXECUTIVE COMMITTEE FOR DISCUSSION. IT 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.
FORM 990, PART XI, LINE 9CLASSIFICATION OF COGS 10,320 CLASSIFCATION OF COGS -10,320

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$273,467PERCENTAGE OF USE
URBAN PROMISE MINISTRIES
Q$240,780PERCENTAGE OF USE

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