URBANPROMISE INTERNATIONAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
URBANPROMISE INTERNATIONAL INC (EIN 26-3389429)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-27
IRS object ID
201801179349300710
Schema version
2016v3.1
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)
Return2018-04-27T09:50:41-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-04-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN FEKETE CPAPreparerPersonNm
PTINP00956964PTIN
Phone8569855688PhoneNum
Preparation2018-04-27PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id37BA502F7D1B14DAF43E7FB01A4CEBE01719B65DAtSubmissionCreationDeviceId
At Submission Filing Device Id37BA502F7D1B14DAF43E7FB01A4CEBE01719B65DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,610,958GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,712,644PYContributionsGrantsAmt
CY Contributions Grants$1,603,165CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$875PYInvestmentIncomeAmt
CY Investment Income$560CYInvestmentIncomeAmt
PY Other Revenue$7,437PYOtherRevenueAmt
CY Other Revenue$5,636CYOtherRevenueAmt
PY Total Revenue$1,720,956PYTotalRevenueAmt
CY Total Revenue$1,609,361CYTotalRevenueAmt
PY Grants And Similar Paid$737,739PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$873,052CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$503,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,010CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,350CYTotalFundraisingExpenseAmt
PY Other Expenses$456,417PYOtherExpensesAmt
CY Other Expenses$301,144CYOtherExpensesAmt
PY Total Expenses$1,697,833PYTotalExpensesAmt
CY Total Expenses$1,390,206CYTotalExpensesAmt
PY Revenues Less Expenses$23,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$219,155CYRevenuesLessExpensesAmt
Total Assets BOY$358,858TotalAssetsBOYAmt
Total Assets EOY$550,162TotalAssetsEOYAmt
Total Liabilities BOY$49,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$309,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$492,521NetAssetsOrFundBalancesEOYAmt
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$518,498ExpenseAmt
Grant$229,830GrantAmt
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$643,222ExpenseAmt
Grant$643,222GrantAmt
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$1,161,720TotalProgramServiceExpensesAmt
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 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 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
Employee46EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (12 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$86,761$24,485
PETER BALCH ESQ
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
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
TOM LONDRES
TRUSTEE1.00Yes (X)$0$0$0
FRANK BEIDEMAN
TRUSTEE1.00Yes (X)$0$0$0
NEIL SINGH
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$86,761TotReportableCompRltdOrgAmt
Total Other Compensation$24,485TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,603,165AllOtherContributionsAmt
Noncash Contributions$10,400NoncashContributionsAmt
Total Contributions$1,603,165TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$560TotalRevenueColumnAmt
Exclusion$560ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,408GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,597CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,811TotalRevenueColumnAmt
Exclusion$2,811ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$2,825TotalRevenueColumnAmt
Exclusion$2,825ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,825OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,609,361TotalRevenueColumnAmt
Exclusion$6,196ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$145,469TotalAmt
Program Services$145,469ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$727,583TotalAmt
Program Services$727,583ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$165,580TotalAmt
Program Services$68,584ProgramServicesAmt
Management And General$64,688ManagementAndGeneralAmt
Fundraising$32,308FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,107TotalAmt
Program Services$4,984ProgramServicesAmt
Management And General$26,983ManagementAndGeneralAmt
Fundraising$6,140FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,323TotalAmt
Program Services$4,683ProgramServicesAmt
Management And General$5,095ManagementAndGeneralAmt
Fundraising$2,545FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,400TotalAmt
Program Services$6,039ProgramServicesAmt
Management And General$5,121ManagementAndGeneralAmt
Fundraising$1,240FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,400TotalAmt
Program Services$5,065ProgramServicesAmt
Management And General$4,295ManagementAndGeneralAmt
Fundraising$1,040FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,410TotalAmt
Program Services$8,478ProgramServicesAmt
Management And General$7,191ManagementAndGeneralAmt
Fundraising$1,741FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,011TotalAmt
Fundraising$23,011FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,378TotalAmt
Program Services$5,113ProgramServicesAmt
Management And General$28,189ManagementAndGeneralAmt
Fundraising$1,076FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$681TotalAmt
Program Services$281ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,434TotalAmt
Program Services$6,409ProgramServicesAmt
Management And General$7,481ManagementAndGeneralAmt
Fundraising$1,544FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,606TotalAmt
Program Services$58,606ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,371TotalAmt
Program Services$7,973ProgramServicesAmt
Management And General$6,761ManagementAndGeneralAmt
Fundraising$1,637FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT PRORGAM EXPENSESDesc
Total$112,453TotalAmt
Program Services$112,453ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,390,206TotalAmt
Program Services$1,161,720ProgramServicesAmt
Management And General$156,136ManagementAndGeneralAmt
Fundraising$72,350FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128BOYAmt
EOY$154EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$304,230BOYAmt
EOY$402,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,500LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$93,328EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$358,858BOYAmt
EOY$550,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,634BOYAmt
EOY$57,641EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$568BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,834BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,036BOYAmt
EOY$57,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$25,342BOYAmt
EOY$123,237EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,164BOYAmt
EOY$369,284EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,822BOYAmt
EOY$492,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$358,858BOYAmt
EOY$550,162EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$219,155ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$36,456PriorPeriodAdjustmentsAmt
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$1,115,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,754,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,692,644CurrentTaxYearMinus1YearAmt
Current Tax Year$1,603,165CurrentTaxYearAmt
Total$7,313,726TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,115,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,754,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,692,644CurrentTaxYearMinus1YearAmt
Current Tax Year$1,603,165CurrentTaxYearAmt
Total$7,313,726TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$250,412SubstantialContributorsTotAmt
Public Support Total170$7,063,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875CurrentTaxYearMinus1YearAmt
Current Tax Year$560CurrentTaxYearAmt
Total$3,461TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,117CurrentTaxYearMinus1YearAmt
Current Tax Year$7,233CurrentTaxYearAmt
Total$62,236TotalAmt
FieldValueIRS element (for citing)
Total Support$7,379,423TotalSupportAmt
Public Support CY1700.95720PublicSupportCY170Pct
Public Support PY1700.91320PublicSupportPY170Pct
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 55,003ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,500OtherCostOrOtherBasisAmt
Book Value$54,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,500TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED PARTYDesc
Book Value$93,328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$93,328TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,584,487TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$26,471OtherRevenueAmt
Revenue Not Reported-$26,471RevenueNotReportedAmt
Revenue Subtotal$1,610,958RevenueSubtotalAmt
Other Revenues Not Included-$1,597OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,597RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,609,361TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,365,332TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,597OtherExpensesIncludedAmt
Expenses Not Reported$1,597ExpensesNotReportedAmt
Expenses Subtotal$1,363,735ExpensesSubtotalAmt
Other Expenses Not Included$26,471OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$26,471ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,390,206TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION ACOCUNTS 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, 2017 AND 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 2DGRANTS NETTED WITH OTHER INCOME ON THE FINANCIALS -26,471
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOST OF MERCHANDISE SOLD -1,597
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF MERCHANDISE SOLD 1,597
SCHEDULE D, PAGE 4, PART XII, LINE 4BGRANTS NEETED WITH OTHER INCOME ON THE FINANCIALS 26,471

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$588,253
SUB-SAHARAN AFRICA-UGANDAGRANTS TO RECIPIENTSAFTER SCHOOL PROGRAM$54,969
SUB-SAHARAN AFRICA-LIBERIAGRANTS TO RECIPIENTSYOUTH DEVELOPMENT$36,611
CENTRAL AMERICA-HONDURASGRANTS TO RECIPIENTSSUPPORT LOCAL EFFORT$38,414
CENTRAL AMERICA-DOMINICAN REPUBLICGRANTS TO RECIPIENTSSUMMER YOUTH PROGRAM$8,836
NORTH AMERICA-CANADAGRANTS TO RECIPIENTSSUPPORT LOCAL EFFORT$500
FieldValueIRS element (for citing)
Subtotal Spent$727,583SubtotalSpentAmt
Total Spent$727,583TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA-MALAWISUPPORT SCHOOLS$588,253BANK WIRES
SUB-SAHARAN AFRICA-UGANDAAFTER SCHOOL PROGAM$54,969BANK WIRES
SUB-SAHARAN AFRICA-LIBERIAYOUTH DEVELOPMENT$36,611BANK WIRES
CENTRAL AMERICA-HONDURASSUPPORT LOCAL EFFORT$38,414BANK WIRES
CENTRAL AMERICA-DOMINICAN REPUBLICSUMMER YOUTH PROGRAM$8,836BANK 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, MALAWI,UGANDA, HONDURAS, DOMINICAN REPUBLIC AND TORONTO. 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 588,253 0 SUB-SAHARAN AFRICA-UGANDA 54,969 0 SUB-SAHARAN AFRICA-LIBERIA 36,611 0 CENTRAL AMERICA-HONDURAS 38,414 0 CENTRAL AMERICA-DOMINICAN REPUBLIC 8,836 0 NORTH AMERICA-CANADA 500 0

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
URBANPROMISE TRENTON
URBANPROMISE TRENTON801 W STATE ST801 W STATE STTRENTONNJ08618811548363501C3$48,580SUPPORT MINISTRY
URBANPROMISE CHARLOTTE
URBANPROMISE CHARLOTTE5214 MURRAYHILL ROAD5214 MURRAYHILL ROADCHARLOTTENC28210472302870501C3$30,769SUPPORT MINISTRY
URBANPROMISE ARKANSAS
URBANPROMISE ARKANSASPO BOX 1157PO BOX 1157NORTH LITTLE ROCKAR72115501C3$61,495SUPPORT MINISTRY
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

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 -26,471 COST OF MERCHANDISE SOLD 1,597 COST OF MERCHANDISE SOLD -1,597 GRANTS NEETED WITH OTHER INCOME ON THE FINANCIALS 26,471

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

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