URBANPROMISE INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
URBANPROMISE INTERNATIONAL INC (EIN 26-3389429)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201813179349306626
Schema version
2017v2.3
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)
Return2018-11-13T16:10:21-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonREV BRUCE D MAINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8563821858PhoneNum
Signature2018-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN FEKETE CPAPreparerPersonNm
PTINP00956964PTIN
Phone8569855688PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.245.123.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm15:10:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id37BA502F7D1B14DAF43E7FB01A4CEBE01719B65DAtSubmissionCreationDeviceId
At Submission Filing Device Id37BA502F7D1B14DAF43E7FB01A4CEBE01719B65DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV BRUCE D MAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156AddressLine1Txt
CityPENNSAUKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,714,836GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,603,165PYContributionsGrantsAmt
CY Contributions Grants$1,663,250CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$560PYInvestmentIncomeAmt
CY Investment Income$1,543CYInvestmentIncomeAmt
PY Other Revenue$5,636PYOtherRevenueAmt
CY Other Revenue$41,436CYOtherRevenueAmt
PY Total Revenue$1,609,361PYTotalRevenueAmt
CY Total Revenue$1,706,229CYTotalRevenueAmt
PY Grants And Similar Paid$873,052PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,077,212CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$216,010PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$197,106CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,903CYTotalFundraisingExpenseAmt
PY Other Expenses$301,144PYOtherExpensesAmt
CY Other Expenses$347,773CYOtherExpensesAmt
PY Total Expenses$1,390,206PYTotalExpensesAmt
CY Total Expenses$1,622,091CYTotalExpensesAmt
PY Revenues Less Expenses$219,155PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,138CYRevenuesLessExpensesAmt
Total Assets BOY$550,162TotalAssetsBOYAmt
Total Assets EOY$615,768TotalAssetsEOYAmt
Total Liabilities BOY$57,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$492,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$576,659NetAssetsOrFundBalancesEOYAmt
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$461,991ExpenseAmt
Grant$158,603GrantAmt
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$918,609ExpenseAmt
Grant$918,609GrantAmt
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$1,380,600TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee22EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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)
PersonREV BRUCE D MAINPersonNm
Phone8563821858PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV BRUCE D MAIN
PRESIDENT8.00Yes (X)Yes (X)$0$96,851$38,019
PETER BALCH ESQ
TRUSTEE1.00Yes (X)$0$0$0
MINDY HOLMAN
TRUSTEE1.00Yes (X)$0$0$0
KENNETH MUGAYEHWENKYI
TRUSTEE1.00Yes (X)$0$0$0
ZAREH SARRAFIAN
TRUSTEE1.00Yes (X)$0$0$0
PHYLLIS JONES CPA
TRUSTEE1.00Yes (X)$0$0$0
REV DAVID JOYNT PHD
TRUSTEE1.00Yes (X)$0$0$0
SARAH HARRIS
TRUSTEE1.00Yes (X)$0$0$0
KELLY DONLON HOY
TRUSTEE1.00Yes (X)$0$0$0
ROB PRESTOWITZ
TRUSTEE1.00Yes (X)$0$0$0
JAMES REYNOLDS ESQ
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$96,851TotReportableCompRltdOrgAmt
Total Other Compensation$38,019TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,663,250AllOtherContributionsAmt
Noncash Contributions$6,000NoncashContributionsAmt
Total Contributions$1,663,250TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,543TotalRevenueColumnAmt
Exclusion$1,543ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,538GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,607CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$931TotalRevenueColumnAmt
Exclusion$931ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$40,505TotalRevenueColumnAmt
Exclusion$40,505ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,505OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,706,229TotalRevenueColumnAmt
Exclusion$42,979ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$76,359TotalAmt
Program Services$76,359ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,000,853TotalAmt
Program Services$1,000,853ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,831TotalAmt
Program Services$41,288ProgramServicesAmt
Management And General$69,829ManagementAndGeneralAmt
Fundraising$32,714FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,042TotalAmt
Program Services$9,660ProgramServicesAmt
Management And General$18,694ManagementAndGeneralAmt
Fundraising$14,688FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,233TotalAmt
Program Services$2,938ProgramServicesAmt
Management And General$4,968ManagementAndGeneralAmt
Fundraising$2,327FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,659TotalAmt
Program Services$3,745ProgramServicesAmt
Management And General$3,151ManagementAndGeneralAmt
Fundraising$763FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$2,934ProgramServicesAmt
Management And General$2,468ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,925TotalAmt
Program Services$12,189ProgramServicesAmt
Management And General$10,254ManagementAndGeneralAmt
Fundraising$2,482FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,918TotalAmt
Fundraising$31,918FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,310TotalAmt
Program Services$11,540ProgramServicesAmt
Management And General$16,346ManagementAndGeneralAmt
Fundraising$2,424FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,757TotalAmt
Program Services$1,138ProgramServicesAmt
Management And General$1,344ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,049TotalAmt
Program Services$12,682ProgramServicesAmt
Management And General$12,562ManagementAndGeneralAmt
Fundraising$2,805FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,450TotalAmt
Program Services$68,450ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,088TotalAmt
Management And General$1,088ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,090TotalAmt
Program Services$9,297ProgramServicesAmt
Management And General$7,884ManagementAndGeneralAmt
Fundraising$1,909FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT PRORGAM EXPENSESDesc
Total$127,527TotalAmt
Program Services$127,527ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,622,091TotalAmt
Program Services$1,380,600ProgramServicesAmt
Management And General$148,588ManagementAndGeneralAmt
Fundraising$92,903FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154BOYAmt
EOY$229EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$402,180BOYAmt
EOY$512,577EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$674EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,500BOYAmt
EOY$81,287EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$93,328BOYAmt
EOY$20,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$550,162BOYAmt
EOY$615,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,641BOYAmt
EOY$39,109EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,641BOYAmt
EOY$39,109EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,237BOYAmt
EOY$155,358EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$369,284BOYAmt
EOY$421,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,521BOYAmt
EOY$576,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$550,162BOYAmt
EOY$615,768EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,138ReconcilationRevenueExpnssAmt
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$1,147,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,754,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,692,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,603,165CurrentTaxYearMinus1YearAmt
Current Tax Year$1,663,250CurrentTaxYearAmt
Total$7,861,614TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,147,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,754,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,692,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,603,165CurrentTaxYearMinus1YearAmt
Current Tax Year$1,663,250CurrentTaxYearAmt
Total$7,861,614TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$238,808SubstantialContributorsTotAmt
Public Support Total170$7,622,806PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560CurrentTaxYearMinus1YearAmt
Current Tax Year$1,543CurrentTaxYearAmt
Total$4,422TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,233CurrentTaxYearMinus1YearAmt
Current Tax Year$50,043CurrentTaxYearAmt
Total$93,542TotalAmt
FieldValueIRS element (for citing)
Total Support$7,959,578TotalSupportAmt
Public Support CY1700.95770PublicSupportCY170Pct
Public Support PY1700.95720PublicSupportPY170Pct
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 43,499ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,375OtherCostOrOtherBasisAmt
Depreciation$1,088DepreciationAmt
Book Value$81,287BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,287TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,701,736TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$13,100OtherRevenueAmt
Revenue Not Reported-$13,100RevenueNotReportedAmt
Revenue Subtotal$1,714,836RevenueSubtotalAmt
Other Revenues Not Included-$8,607OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$8,607RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,706,229TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,617,598TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,607OtherExpensesIncludedAmt
Expenses Not Reported$8,607ExpensesNotReportedAmt
Expenses Subtotal$1,608,991ExpensesSubtotalAmt
Other Expenses Not Included$13,100OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$13,100ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,622,091TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 UNCERTAINTIES THAT MET THE THRESHOLD FOR YEARS ENDED JUNE 30, 2018 AND 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 2DGRANTS NETTED WITH OTHER INCOME ON THE FINANCIALS -13,100
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOST OF MERCHANDISE SOLD -8,607
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF MERCHANDISE SOLD 8,607
SCHEDULE D, PAGE 4, PART XII, LINE 4BGRANTS NETTED WITH OTHER INCOME ON THE FINANCIALS 13,100

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$784,302
SUB-SAHARAN AFRICA-UGANDAGRANTS TO RECIPIENTSAFTER SCHOOL PROGRAM$73,394
SUB-SAHARAN AFRICA-LIBERIAGRANTS TO RECIPIENTSYOUTH DEVELOPMENT$66,540
CENTRAL AMERICA-DOMINICAN REPUBLICGRANTS TO RECIPIENTSSUMMER YOUTH PROGRAM$3,650
NORTH AMERICA-CANADAGRANTS TO RECIPIENTSSUPPORT LOCAL EFFORT$12,054
SUB-SAHARAN AFRICA-KENYAGRANTS TO RECIPIENTSAFTER SCHOOL PROGRAM$60,913
FieldValueIRS element (for citing)
Subtotal Spent$1,000,853SubtotalSpentAmt
Total Spent$1,000,853TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA-MALAWISUPPORT SCHOOLS$784,302BANK WIRES
SUB-SAHARAN AFRICA-UGANDAAFTER SCHOOL PROGAM$73,394BANK WIRES
SUB-SAHARAN AFRICA-LIBERIAYOUTH DEVELOPMENT$66,540BANK WIRES
NORTH AMERICA-CANADASUPPORT LOCAL EFFORT$12,054BANK WIRES
SUB-SAHARAN AFRICA-KENYAAFTER SCHOOL PROGRAM$60,913
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, MALAWI,UGANDA, KENYA, 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 784,302 0 SUB-SAHARAN AFRICA-UGANDA 73,394 0 SUB-SAHARAN AFRICA-LIBERIA 66,540 0 CENTRAL AMERICA-DOMINICAN REPUBLIC 3,650 0 NORTH AMERICA-CANADA 12,054 0 SUB-SAHARAN AFRICA-KENYA 60,913 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$76,359CashGrantAmt
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 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 9GRANTS NETTED WITH OTHER INCOME ON THE FINANCIALS -13,100 COST OF MERCHANDISE SOLD 8,607 COST OF MERCHANDISE SOLD -8,607 GRANTS NETTED WITH OTHER INCOME ON THE FINANCIALS 13,100

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 FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
URBAN PROMISE MINISTRIES
P$80,439PERCENTAGE OF USE
URBAN PROMISE MINISTRIES
Q$7,941PERCENTAGE OF USE
URBAN PROMISE MINISTRIES
R$10,000LOAN
URBAN PROMISE MINISTRIES
S$10,000LOAN REPAYMENT

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