BETA

URBANPROMISE INTERNATIONAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
URBANPROMISE INTERNATIONAL INC (EIN 26-3389429)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201541359349300619
Schema version
2013v4.0
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)
Return2015-05-15T06:59:38-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 4500AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263389429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBANPROMISE INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone8563821879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156AddressLine1
CityPENNSAUKENCity
StateNJState
ZIP Code08110ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE MAINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8563821879PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIUS GREEN CPAPreparerPersonNm
PTINP00350393PTIN
Phone2159720701PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE MAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156AddressLine1
CityPENNSAUKENCity
StateNJState
ZIP Code08110ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,160,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.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 ORGS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,115,362PYContributionsGrantsAmt
CY Contributions Grants$1,147,738CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$582PYInvestmentIncomeAmt
CY Investment Income$593CYInvestmentIncomeAmt
PY Other Revenue$11,743PYOtherRevenueAmt
CY Other Revenue$7,615CYOtherRevenueAmt
PY Total Revenue$1,127,687PYTotalRevenueAmt
CY Total Revenue$1,155,946CYTotalRevenueAmt
PY Grants And Similar Paid$537,540PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$486,075CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$222,915PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$443,972CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,097CYTotalFundraisingExpenseAmt
PY Other Expenses$260,192PYOtherExpensesAmt
CY Other Expenses$218,339CYOtherExpensesAmt
PY Total Expenses$1,020,647PYTotalExpensesAmt
CY Total Expenses$1,148,386CYTotalExpensesAmt
PY Revenues Less Expenses$107,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,560CYRevenuesLessExpensesAmt
Total Assets BOY$232,139TotalAssetsBOYAmt
Total Assets EOY$253,437TotalAssetsEOYAmt
Total Liabilities BOY$11,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$220,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF URBANPROMISE INTERNATIONAL, INC. IS TO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$486,075ExpenseAmt
Grant$486,075GrantAmt
DescURBANPROMISE INTERNATIONAL CONTINUED TO SUPPORT 6 MINISTRIES IN MALAWI, AFRICA, ONE IN HONDURAS, CENTRAL AMERICA, AND ONE IN KAMPALA, UGANDA THROUGH SEED FUNDING, MENTORING, TECHNICAL SUPPORT AND ONGOING TRAINING. THREE OF THESE MINISTRIES RAISED FUNDS FOR BUILDINGS TO BE CONSTRUCTED NEXT YEAR AND WE SUPPORTED AND HELPED FUNDRAISE FOR THESE BUILDINGS.VISAS WERE OBTAINED FOR STUDENTS TO COME TO THE UNITED STATES FROM THESE FOREIGN SITES TO FURTHER THEIR EDUCATION AND TRAINING TO BE ABLE TO BOTH ASSIST THE ONGOING PROGRAMS ESTABLISHED AND TO START NEW PROGRAMS ON THEIR RETURN TO THEIR COUNTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$435,690ExpenseAmt
DescUPI FELLOWSHIP PARTNERED WITH OUR MINISTRIES IN SOUTH AFRICA AND UGANDA TO TRAIN APPROXIMATELY EIGHT STUDENTS, LEARNING THE PROGRAMMATIC MODEL OF URBANPROMISE AND LEARNING ABOUT HOW THE PROGRAM WORKS. THIS WAS DONE WHILE STUDENTS WERE WAITING FOR VISAS TO BE ABLE TO TRAVEL TO THE UNITED STATES TO FURTHER THEIR TRAINING.URBANPROMISE INTERNATIONAL WORKED WITH YOUNG PROFESSIONALS IN CHARLOTTE TO START A NEW PROGRAM AND CONTINUED OVERSIGHT AND GUIDANCE FOR A SITE IN TRENTON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$921,765TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDI SCHNEIDERBusinessNameLine1
FieldValueIRS element (for citing)
Phone8563821879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 RUDDEROW AVEAddressLine1
CityPENNSAUKENCity
StateNJState
ZIP Code08110ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
CAROL MCWILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
JOHN MCKAY
TRUSTEE1.00Yes (X)$0$0$0
REBECCA BOUDREAUX
CHAIR1.00Yes (X)$0$0$0Yes (X)
MARGARET MAAT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
WEBB ESTES
TRUSTEE1.00Yes (X)$0$0$0
CRAIG WALLACE
TRUSTEE1.00Yes (X)$0$0$0
BRUCE ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
ROB PRESTOWITZ
TRUSTEE1.00Yes (X)$0$0$0
DOUG MARTINEZ
TRUSTEE1.00Yes (X)$0$0$0
COLIN MCCARTNEY
TRUSTEE1.00Yes (X)$0$0$0
BRUCE MAIN
PRESIDENT8.00Yes (X)$11,013$62,407$18,333Yes (X)32.00
PHYLLIS JONES
TREASURER1.00Yes (X)$0$0$0Yes (X)
NEIL SINGH
TRUSTEE1.00Yes (X)$0$0$0
MARILU DELTORO
TRUSTEE1.00Yes (X)$0$0$0
NANCY WALTERS
TRUSTEE1.00Yes (X)$0$0$0
MAGGIE MADIMBO
TRUSTEE1.00Yes (X)$0$0$0
JAMIE REYNOLDS
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,013TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$62,407TotReportableCompRltdOrgAmt
Total Other Compensation$18,333TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,147,738AllOtherContributionsAmt
Total Contributions$1,147,738TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$593TotalRevenueColumnAmt
Exclusion$593ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$11,950GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,335CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,615TotalRevenueColumnAmt
Exclusion$7,615ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,155,946TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,208ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$486,075TotalAmt
Program Services$486,075ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,013TotalAmt
Management And General$11,013ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,596TotalAmt
Program Services$228,956ProgramServicesAmt
Management And General$63,987ManagementAndGeneralAmt
Fundraising$26,653FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,637TotalAmt
Management And General$10,831ManagementAndGeneralAmt
Fundraising$3,806FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,726TotalAmt
Program Services$51,245ProgramServicesAmt
Management And General$35,136ManagementAndGeneralAmt
Fundraising$12,345FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$145TotalAmt
Management And General$145ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,509TotalAmt
Management And General$8,509ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,961TotalAmt
Program Services$16,410ProgramServicesAmt
Management And General$2,598ManagementAndGeneralAmt
Fundraising$3,953FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,098TotalAmt
Fundraising$5,098FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,837TotalAmt
Program Services$20,079ProgramServicesAmt
Management And General$16,921ManagementAndGeneralAmt
Fundraising$4,837FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,257TotalAmt
Program Services$14,667ProgramServicesAmt
Management And General$10,057ManagementAndGeneralAmt
Fundraising$3,533FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,948TotalAmt
Program Services$44,948ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,146TotalAmt
Program Services$8,146ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$14,272TotalAmt
Program Services$14,272ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,968TotalAmt
Program Services$7,769ProgramServicesAmt
Management And General$5,327ManagementAndGeneralAmt
Fundraising$1,872FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT PROGRAM EXPENSES$28,998$28,998
EVENT EXPENSE$200$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,148,386TotalAmt
Program Services$921,765ProgramServicesAmt
Management And General$164,524ManagementAndGeneralAmt
Fundraising$62,097FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111BOYAmt
EOY$349EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$196,843BOYAmt
EOY$250,034EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,185BOYAmt
EOY$3,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,139BOYAmt
EOY$253,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,914BOYAmt
EOY$25,084EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,914BOYAmt
EOY$25,652EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,408BOYAmt
EOY$94,588EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,817BOYAmt
EOY$133,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,225BOYAmt
EOY$227,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,139BOYAmt
EOY$253,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,560ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$463,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,362CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147,738CurrentTaxYearAmt
Total$4,259,559TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,362CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147,738CurrentTaxYearAmt
Total$4,259,559TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$563,215SubstantialContributorsTotAmt
Public Support Total170$3,696,344PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582CurrentTaxYearMinus1YearAmt
Current Tax Year$593CurrentTaxYearAmt
Total$1,886TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,737CurrentTaxYearMinus1YearAmt
Current Tax Year$11,950CurrentTaxYearAmt
Total$75,580TotalAmt
FieldValueIRS element (for citing)
Total Support$4,337,025TotalSupportAmt
Public Support CY1700.85230PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2009 AMOUNT: $ 9,493. 2010 AMOUNT: $ 3,265. MERCHANDISE SALES - 2010 AMOUNT: $ 12,652. 2011 AMOUNT: $ 19,483. 2012 AMOUNT: $ 16,737. 2013 AMOUNT: $ 11,950. FUNDRAISING REVENUE - 2012 AMOUNT: $ 2,000.ExplanationTxt

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,160,281TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,160,281RevenueSubtotalAmt
Other Revenues Not Included-$4,335OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,335RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,155,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,152,721TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,335OtherExpensesIncludedAmt
Expenses Not Reported$4,335ExpensesNotReportedAmt
Expenses Subtotal$1,148,386ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,148,386TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2013, 2012, AND 2011 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 BEEN CONTACTED BY THESE JURISDICTIONS. THERE WERE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF MERCHANDISE SOLD -4,335.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF MERCHANDISE SOLD 4,335.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - MALAWI00GRANTS TO RECIPIENTS LOCATED IN REGIONSUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS$370,669
CENTRAL AMERICA AND THE CARIBBEAN - HONDURAS00GRANTS TO RECIPIENTS LOCATED IN REGIONSUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS$78,726
SUB-SAHARAN AFRICA - UGANDA00GRANTS TO RECIPIENTS LOCATED IN REGIONSUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS$36,430
NORTH AMERICA - CANADA00GRANTS TO RECIPIENTS LOCATED IN REGIONSUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS$250
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$486,075SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$486,075TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA - ANGOLA,CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS$407,099BANK WIRES
CENTRAL AMERICA AND THE CARIBBEAN -CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS$78,726BANK WIRES
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationURBANPROMISE INTERNATIONAL ("UPI") WORKS WITH ORGANIZATIONS IN MALAWI, HONDURAS AND UGANDA. THESE FOREIGN ORGANIZATIONS SUBMIT A MONTHLY REQUEST TO UPI INDICATING THE FUNDS NEEDED FOR VARIOUS CHARITABLE YOUTH PROGRAMS (E.G., EDUCATION, FOOD ASSISTANCE, AFTER SCHOOL PROGRAMS AND CAMPS, ETC.). UPI THEN PROVIDES THE FUNDS TO THESE FOREIGN ORGANIZATIONS. THE FOREIGN ORGANIZATIONS ALSO SUBMIT A MONTHLY FINANCIAL STATEMENT/RECONCILIATION OF HOW THESE FUNDS WERE USED. A REPRESENTATIVE FROM UPI MAKES SITE VISITS AT LEAST ANNUALLY. THERE IS 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE URBANPROMISE INTERNATIONAL BOARD MEETS TWICE EACH YEAR, TYPICALLY IN THE FALL AND SPRING. AT EACH SPRING MEETING, URBANPROMISE BOARD MEMBERS RESIGN THEIR CONFLICT OF INTEREST FORMS AND ANY NEW BOARD MEMBERS WILL SIGN HIS OR HER FORM. THESE FORMS ARE COLLECTED BY THE EXECUTIVE COMMITTEE AND ARE FILED AT THE UPI OFFICE. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE FOR DISCUSSION. IF A TRUSTEE, OFFICER, OR COMMITTEE MEMBER HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION IN ANY MATTER, THEN THE INDIVIDUAL MUST BRING THE CONFLICT TO THE ATTENTION OF HIS/HER FELLOW TRUSTEES, OFFICERS, OR COMMITTEE MEMBERS AND REFRAIN FROM PARTICIPATING OR VOTING IN ANY DECISION WITH RESPECT TO THE MATTER. THE PRESIDENT WILL HANDLE ANY CONFLICTS OF INTEREST THAT ARE REPORTED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S COMPENSATION IS SET BY A RELATED ORGANIZATION, URBANPROMISE MINISTRIES, INC. ("UPM"). THE FINANCE COMMITTEE OF UPM USES ALL AVAILABLE RESOURCES, SUCH AS GUIDESTAR, WHEN SETTING THE PRESIDENT'S SALARY, INCLUDING OBTAINING COMPARATIVE COMPENSATION DATA FOR LIKE-SIZED CHARITABLE ORGANIZATIONS. UPM COMPLETES SEMI-ANNUAL COMPENSATION STUDIES. IT ALSO DEVELOPS RANGES FOR LIKE-SITUATED POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, LINE 14THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A DOCUMENT RETENTION AND DESTRUCTION POLICY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
URBANPROMISE MINISTRIES INC
PO BOX 1479CAMDENNJ08105223229121WORK WITH FAMILIES AND YOUTH IN CAMDEN, NJNJ501(C)(3)LINE 7N/A0
URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT
PO BOX 1479CAMDENNJ08105020650756FUNDRAISINGNJ501(C)(3)LINE 11A, I0URBANPROMISE MINISTRIES
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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