Civic Intelligence

Urban Resource Institute

EIN 11-2561648 • 501(c)3 • New York, NY

View Organization Page

Profile

To provide quality, compassionate and innovative client-centered services to victims of domestic violence and other vulnerable populations so that they may lead the safest and fullest lives possible.

205 East 42nd Street 13 FloorNew York, NY 10017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$572,777

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

98th percentile

67%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$465,232,626

Up $186,508,858 (+67%) from 2023

Liabilities

Up

$439,167,868

Up $183,760,592 (+72%) from 2023

Net Assets

Up

$26,064,758

Up $2,748,266 (+12%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$111,965,504

Up $24,562,651 (+28%) from 2023

Expenses

Up

$109,236,172

Up $20,878,148 (+24%) from 2023

Net Income

Up

$2,729,332

Up $3,684,503 (+386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $19,886,359Liabilities 2010: $14,321,480Net Assets 2010: $5,564,8792010Assets 2011: $20,021,450Liabilities 2011: $14,982,720Net Assets 2011: $5,038,7302011Assets 2012: $18,463,392Liabilities 2012: $14,125,880Net Assets 2012: $4,337,5122012Assets 2013: $17,426,844Liabilities 2013: $14,553,689Net Assets 2013: $2,873,1552013Assets 2014: $19,293,680Liabilities 2014: $16,068,665Net Assets 2014: $3,225,0152014Assets 2015: $18,469,636Liabilities 2015: $14,961,784Net Assets 2015: $3,507,8522015Assets 2016: $19,807,119Liabilities 2016: $15,546,930Net Assets 2016: $4,260,1892016Assets 2017: $25,359,230Liabilities 2017: $20,341,752Net Assets 2017: $5,017,4782017Assets 2018: $58,132,296Liabilities 2018: $29,852,312Net Assets 2018: $28,279,9842018Assets 2019: $59,130,212Liabilities 2019: $31,449,210Net Assets 2019: $27,681,0022019Assets 2020: $54,918,124Liabilities 2020: $27,662,742Net Assets 2020: $27,255,3822020Assets 2021: $63,202,447Liabilities 2021: $37,583,988Net Assets 2021: $25,618,4592021Assets 2022: $62,123,355Liabilities 2022: $37,857,465Net Assets 2022: $24,265,8902022Assets 2023: $278,723,768Liabilities 2023: $255,407,276Net Assets 2023: $23,316,4922023Assets 2024: $465,232,626Liabilities 2024: $439,167,868Net Assets 2024: $26,064,7582024

Highlighted filing

2024

Assets$465,232,626
Liabilities$439,167,868
Net Assets$26,064,758
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $19,749,6522010Expenses 2011: $19,385,2372011Revenue 2012: $17,300,331Expenses 2012: $18,001,549Net Income 2012: -$701,2182012Revenue 2013: $17,160,597Expenses 2013: $18,624,954Net Income 2013: -$1,464,3572013Revenue 2014: $18,399,058Expenses 2014: $18,047,198Net Income 2014: $351,8602014Revenue 2015: $20,100,967Expenses 2015: $19,818,130Net Income 2015: $282,8372015Revenue 2016: $22,959,236Expenses 2016: $22,206,899Net Income 2016: $752,3372016Revenue 2017: $30,049,209Expenses 2017: $29,291,920Net Income 2017: $757,2892017Revenue 2018: $70,267,900Expenses 2018: $47,005,394Net Income 2018: $23,262,5062018Revenue 2019: $64,381,329Expenses 2019: $64,980,311Net Income 2019: -$598,9822019Revenue 2020: $36,086,155Expenses 2020: $36,511,775Net Income 2020: -$425,6202020Revenue 2021: $74,244,658Expenses 2021: $75,881,581Net Income 2021: -$1,636,9232021Revenue 2022: $80,366,130Expenses 2022: $82,653,835Net Income 2022: -$2,287,7052022Revenue 2023: $87,402,853Expenses 2023: $88,358,024Net Income 2023: -$955,1712023Revenue 2024: $111,965,504Expenses 2024: $109,236,172Net Income 2024: $2,729,3322024

Highlighted filing

2024

Revenue$111,965,504
Expenses$109,236,172
Net Income$2,729,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,232,626
Liabilities
$439,167,868
Net assets
$26,064,758
Revenue
$111,965,504
Expenses
$109,236,172
Net income
$2,729,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$465$439$26.1$112$109$2.73
2023Detailed filing. Detailed filing data is available for this year.$279$255$23.3$87.4$88.4$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$37.9$24.3$80.4$82.7$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$37.6$25.6$74.2$75.9$1.64
2020Summary only. Only limited summary data is available for this year.$54.9$27.7$27.3$36.1$36.5$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$31.4$27.7$64.4$65.0$0.60
2018Detailed filing. Detailed filing data is available for this year.$58.1$29.9$28.3$70.3$47.0$23.3
2017Detailed filing. Detailed filing data is available for this year.$25.4$20.3$5.02$30.0$29.3$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$15.5$4.26$23.0$22.2$0.75
2015Detailed filing. Detailed filing data is available for this year.$18.5$15.0$3.51$20.1$19.8$0.28
2014Detailed filing. Detailed filing data is available for this year.$19.3$16.1$3.23$18.4$18.0$0.35
2013Detailed filing. Detailed filing data is available for this year.$17.4$14.6$2.87$17.2$18.6$1.46
2012Summary only. Only limited summary data is available for this year.$18.5$14.1$4.34$17.3$18.0$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$15.0$5.04$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$14.3$5.56$19.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$112,072,183
Mission and Program Overview

Mission

To provide quality, compassionate and innovative client-centered services to victims of domestic violence and other vulnerable populations so that they may lead the safest and fullest lives possible.

Uri's mission is to empower individuals, families, and communities, continued on schedule o particularly communities of color and other disenfranchised populations, to end cycles of violence, homelessness, poverty, and trauma by increasing safety and resiliency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,733,722$38,734,080▲ $5,000,358
Land, Buildings, and Equipment, Net$21,455,102$20,731,677▼ $723,425
Savings and Temporary Cash Investments$7,930,585$4,950,649▼ $2,979,936
Pledges and Grants Receivable$167,169$320,295▲ $153,126
Prepaid Expenses and Deferred Charges$1,493,182$307,593▼ $1,185,589
Cash and Non-Interest-Bearing Accounts$66,051$69,631▲ $3,580
Total Assets$278,723,768$465,232,626▲ $186,508,858
Other Assets Total$213,877,957$400,118,701▲ $186,240,744
Liabilities
Other Liabilities$217,655,801$404,566,053▲ $186,910,252
Accounts Payable and Accrued Expenses$10,559,970$15,327,239▲ $4,767,269
Mortgage Notes Payable Secured by Investment Property$12,918,733$14,813,485▲ $1,894,752
Deferred Revenue$14,167,404$4,382,632▼ $9,784,772
Escrow Account Liability$105,368$78,459▼ $26,909
Total Liabilities$255,407,276$439,167,868▲ $183,760,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,277,539$25,679,992▲ $3,402,453
Net Assets With Donor Restrictions$1,038,953$384,766▼ $654,187
Total Net Assets Fund Balance$23,316,492$26,064,758▲ $2,748,266
Total Liabilities and Net Assets / Fund Balance$278,723,768$465,232,626▲ $186,508,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,823,757$8,445,418$26,269,175
Equipment$1,071,146$3,162,445$4,233,591
Leasehold Improvements$826,301$3,144,978$3,971,279
Land$995,130-$995,130
Other Land Buildings$15,343$281,853$297,196
Other Assets Org$201,468--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel FieldsPresident/CEOPT$490,582$82,195$572,777
Carla SmithDeputy CEOPT$301,029$46,212$347,241
Anthony B EdwardsChief Financial OfficerPT$290,716$23,805$314,521
Beverly RiddickChief Operations OfficerFT$230,876$50,380$281,256
Victoria HernandezChief Development OfficerFT$216,867$53,182$270,049
Charles CarrollSVP Asset ManagementFT$201,575$59,800$261,375
Heidi HamiltonGeneral CounselFT$222,721$36,844$259,565
Amanda EckhardtChief Program OfficerFT$225,509$16,788$242,297

Board Members and Trustees

NameTitle
Whittaker Mack Iii MbaChair
Vivien Salmon PhdVice Chair
Alan KolodTrustee
Alycia PowellTrustee
Carmen J Smith MpaTrustee
Decosta HeadlyTrustee
Esther LainisTrustee
Nina Y Esaki Phd Msw MbaTrustee
Philip TugendrajchTrustee
Phyllis ArnoldTrustee
Vivian Y Bright MsTrustee
Tabitha WilliamsTrustee (outgoing)
Roy WilliamsSecretary
Kenneth PollakTreasurer
Adrienne Y Peterson MbaTreasurer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$42,278,147
Program Service Revenue
$68,866,443
Investment Income
$54,962
Other Revenue
$765,952
All Other Contributions
$1,249,823
Change in Net Assets
$2,729,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,965,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$287,634
Total Revenue per Audited Statements
$112,253,138
Total Revenue per Form 990
$111,965,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,656,632
Salaries, Compensation, and Employee Benefits$46,579,540
Total Fundraising Expense$1,634,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,997,235$5,808,747$813,833$36,619,815
Occupancy$31,933,698$792,960$23,811$32,750,469
Fees for Services Other$10,664,019$702,032$159,805$11,525,856
Other Employee Benefits$2,968,486$617,156$80,535$3,666,177
Payroll Taxes$2,771,139$631,960$75,182$3,478,281
All Other Expenses$1,206,516$543,515$264,030$2,014,061
Insurance$1,606,943$99,087$11,172$1,717,202
Pension Plan Contributions$1,372,961$236,798$37,249$1,647,008
Depreciation Depletion$1,379,553$134,304$16,838$1,530,695
Current Officers, Directors, Trustees, and Key Employees-$1,168,259-$1,168,259
Other Expenses$276,723$392,539$12,177$681,439
Interest$678,914$498$36$679,448
Information Technology$533,094$64,764$4,099$601,957
Office Expenses$236,709$55,890$4,754$297,353
Conferences and Meetings$121,005$73,452$38,402$232,859
Fees for Services Legal-$200,503-$200,503
Travel$13,387$8,126$4,249$25,762
Total Functional Expenses$94,864,207$12,737,250$1,634,715$109,236,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,718,419
Expenses per Audited Statements$109,236,172
Total Expenses per Form 990$109,236,172
Expenses Not Reported on Form 990$2,482,247
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,068
Fundraising Direct Expenses$106,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uri Celebration$670,378$136,068-$136,068
Total Events$670,378$136,068$106,679$29,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$402,046,586
Due to Affiliate$1,860,938
Due From Magnolia/goods Received$449,652
Lease Liability - Finance$208,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by the corporate counsel and any members of the governing body before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are reviewed by the legal and human resource committee of the governing body.”

Form 990, Part VI, Section B, Line 15A

“An independent firm was retained to provide comparability data. That data was reviewed by the governing body. The governing body evaluated the performance of the president and ceo and set compensation at a level that fell within the comparability data. This study was done in 2021 by jer hr group.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Resource Institute
EIN
11-2561648
Phone
6465880030
Address
205 EAST 42ND STREET 13 FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Nathaniel Fields
Title
President/CEO
Phone
6465880030
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Fields
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
898
Volunteers
13

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 10,664,019. Management and general expenses 702,032. Fundraising expenses 159,805. Total expenses 11,525,856.”

FORM 990, PART XII, LINE 12C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 268,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 2,482,247.”

Raw XML AppendixShowing 400 of 952 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt038734080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0URI'S MISSION IS TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES, CONTINUED ON SCHEDULE O PARTICULARLY COMMUNITIES OF COLOR AND OTHER DISENFRANCHISED POPULATIONS, TO END CYCLES OF VIOLENCE, HOMELESSNESS, POVERTY, AND TRAUMA BY INCREASING SAFETY AND RESILIENCY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CollectionsOfArtInd00
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IRS990/Desc0DOMESTIC VIOLENCE PROGRAMS AND SERVICES: URI IS THE LARGEST PROVIDER OF DOMESTIC VIOLENCE SHELTER SERVICES IN THE U.S. CURRENTLY OVERSEEING 15 DOMESTIC VIOLENCE SHELTERS WITH THE CAPACITY TO ACCOMMODATE 1,809 ADULTS AND CHILDREN EVERY NIGHT, AS WELL AS PETS THROUGH THE INNOVATIVE PEOPLE AND ANIMALS LIVING SAFELY (PALS) PROGRAM. URI ALSO OFFERS PROGRAMS FOR PREVENTION AND INTERVENTION, AND HOLISTIC SERVICES TO EMPOWER CLIENTS TO REBUILD THEIR LIVES. WITHIN ITS RESIDENTIAL PROGRAMS, URI OPERATES BOTH EMERGENCY SHELTERS, WHICH SUPPORT SURVIVORS IMMEDIATELY AFTER THEY FLEE ABUSE, AND TRANSITIONAL FAMILY SHELTERS, WHICH PROVIDE LONGER TERM ACCOMMODATIONS AS SURVIVORS CONTINUE TO REBUILD A SUSTAINABLE FUTURE. URI IS THE ONLY DOMESTIC VIOLENCE ORGANIZATION IN NEW YORK CITY THAT PROVIDES A CO-LIVING MODEL FOR SURVIVORS TO LIVE AND HEAL TOGETHER WITH THEIR PETS THROUGH THE INNOVATIVE PEOPLE AND ANIMALS LIVING SAFELY (PALS) PROGRAM. PALS IS ONE PART OF URI'S COMMITMENTS TO TAKE A HOLISTIC APPROACH TO SERVING CLIENTS, WITH CRITICAL SERVICES AND PROGRAMS INCLUDING HOUSING PLACEMENT, ECONOMIC EMPOWERMENT AND WORKFORCE TRAINING, COUNSELING, LEGAL ASSISTANCE, AND CRIME VICTIM SUPPORT. IN 2023 URI ACCOMMODATED 1235 ADULTS, 1681 CHILDREN AND 188 PETS, WITHIN OUR PALS APPROVED SITES.
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