Civic Intelligence

Urbanpromise Wilmington Inc

EIN 20-8156160 • 501(c)3 • Wilmington, DE

Profile

Urbanpromise wilmington, inc. Provides services to children and youth living in the inner-city neighborhoods of wilmington, delaware. The organization's mission is to teach children and young adults the skills necessary for spiritual growth, academic achievement, life management and leadership.

1000 East 28th StWilmington, DE 19802

www.urbanpromise.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,586,328

Up $14,760 (+0.4%) from 2024

Liabilities

Down

$366,620

Down $154,536 (-30%) from 2024

Net Assets

Up

$3,219,708

Up $169,296 (+5.5%) from 2024

Revenue

Up

$3,097,385

Up $716,993 (+30%) from 2024

Expenses

Up

$2,928,089

Up $136,431 (+4.9%) from 2024

Net Income

Up

$169,296

Up $580,562 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $796,155Liabilities 2010: $190,698Net Assets 2010: $605,4572010Assets 2011: $801,180Liabilities 2011: $182,188Net Assets 2011: $618,9922011Assets 2012: $703,052Liabilities 2012: $180,742Net Assets 2012: $522,3102012Assets 2013: $756,721Liabilities 2013: $172,754Net Assets 2013: $583,9672013Assets 2014: $1,249,946Liabilities 2014: $163,164Net Assets 2014: $1,086,7822014Assets 2015: $1,446,666Liabilities 2015: $153,972Net Assets 2015: $1,292,6942015Assets 2016: $1,572,118Liabilities 2016: $97,429Net Assets 2016: $1,474,6892016Assets 2017: $1,780,200Liabilities 2017: $28,740Net Assets 2017: $1,751,4602017Assets 2018: $1,929,740Liabilities 2018: $5,388Net Assets 2018: $1,924,3522018Assets 2019: $2,017,097Liabilities 2019: $7,158Net Assets 2019: $2,009,9392019Assets 2020: $2,881,681Liabilities 2020: $294,379Net Assets 2020: $2,587,3022020Assets 2021: $3,417,354Liabilities 2021: $2,520Net Assets 2021: $3,414,8342021Assets 2022: $3,635,289Liabilities 2022: $58,533Net Assets 2022: $3,576,7562022Assets 2023: $3,730,471Liabilities 2023: $322,868Net Assets 2023: $3,407,6032023Assets 2024: $3,571,568Liabilities 2024: $521,156Net Assets 2024: $3,050,4122024Assets 2025: $3,586,328Liabilities 2025: $366,620Net Assets 2025: $3,219,7082025

Highlighted filing

2025

Assets$3,586,328
Liabilities$366,620
Net Assets$3,219,708

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $883,0852010Expenses 2011: $957,2062011Expenses 2012: $1,082,7962012Expenses 2013: $959,2382013Revenue 2014: $1,572,939Expenses 2014: $1,070,124Net Income 2014: $502,8152014Revenue 2015: $1,484,477Expenses 2015: $1,278,565Net Income 2015: $205,9122015Revenue 2016: $1,555,751Expenses 2016: $1,373,756Net Income 2016: $181,9952016Revenue 2017: $1,790,228Expenses 2017: $1,513,457Net Income 2017: $276,7712017Revenue 2018: $1,868,634Expenses 2018: $1,695,742Net Income 2018: $172,8922018Revenue 2019: $1,989,291Expenses 2019: $1,903,704Net Income 2019: $85,5872019Revenue 2020: $2,453,836Expenses 2020: $1,876,473Net Income 2020: $577,3632020Revenue 2021: $2,630,559Expenses 2021: $1,803,027Net Income 2021: $827,5322021Revenue 2022: $2,705,321Expenses 2022: $2,543,399Net Income 2022: $161,9222022Revenue 2023: $2,750,900Expenses 2023: $2,920,053Net Income 2023: -$169,1532023Revenue 2024: $2,380,392Expenses 2024: $2,791,658Net Income 2024: -$411,2662024Revenue 2025: $3,097,385Expenses 2025: $2,928,089Net Income 2025: $169,2962025

Highlighted filing

2025

Revenue$3,097,385
Expenses$2,928,089
Net Income$169,296

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.37$3.22$3.10$2.93$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.52$3.05$2.38$2.79$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.32$3.41$2.75$2.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$2.71$2.54$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.41$2.63$1.80$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.29$2.59$2.45$1.88$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.99$1.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.87$1.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.79$1.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$1.56$1.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.29$1.48$1.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.57$1.07$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.58$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.18$0.62$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$3,356,982
Mission and Program Overview

Mission

Urbanpromise wilmington, inc. Provides services to children and youth living in the inner-city neighborhoods of wilmington, delaware. The organization's mission is to teach children and young adults the skills necessary for spiritual growth, academic achievement, life management and leadership.

To teach children and young adults the skills necessary for spiritual growth, academic achievement, life management and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,050,896$2,992,863▼ $58,033
Savings and Temporary Cash Investments$506,665$593,182▲ $86,517
Cash and Non-Interest-Bearing Accounts$283$283→ $0
Total Assets$3,571,568$3,586,328▲ $14,760
Other Assets Total$13,724$0▼ $13,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$338,227▼ $161,773
Accounts Payable and Accrued Expenses$7,184$28,393▲ $21,209
Other Liabilities$13,972$0▼ $13,972
Total Liabilities$521,156$366,620▼ $154,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,840,843$3,109,708▲ $268,865
Net Assets With Donor Restrictions$209,569$110,000▼ $99,569
Total Net Assets Fund Balance$3,050,412$3,219,708▲ $169,296
Total Liabilities and Net Assets / Fund Balance$3,571,568$3,586,328▲ $14,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,845,325$453,212$3,298,537
Equipment$77,233$99,226$176,459
Land$58,174-$58,174
Other Land Buildings$12,131$43,931$56,062
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blair AlthouseDirector (chair)
Abiy AgiroDirector
Andrew AbrahamDirector
Anna AlindaDirector
Dr BartonDirector
Giovanni ParedesDirector
James Whitely IiDirector
Katherine YurikDirector
Kyle McduffieDirector
Mary MirabeauDirector
Matthew HoeyDirector
Mike YurikDirector
Beth TruaxDirector (secretary)
Norma LeeDirector (treasurer)

Highest Paid Contractors

ContractorServicesLocationCompensation
Disabitino EnterprisesConstruction Contractor1 SOUTH CLEVELAND, Wilmington, DE 19805$168,393
Revenue and Support

Revenue Composition

Contributions and Grants
$2,927,096
Program Service Revenue
$193,700
Investment Income
$49,187
Other Revenue
$-72,598
All Other Contributions
$2,379,030
Change in Net Assets
$169,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,181
Other Expenses$778,224
Total Fundraising Expense$203,906
Grants and Similar Amounts Paid$2,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,842$172,450$155,205$1,724,497
Other Employee Benefits$240,630$29,708$26,737$297,075
Occupancy$169,919$9,038$1,808$180,765
Depreciation Depletion$120,338$6,401$1,280$128,019
Payroll Taxes$101,743$12,561$11,305$125,609
Fees for Services Accounting-$83,610-$83,610
Other Expenses$51,545$2,742$548$54,835
Fees for Services Other-$43,851-$43,851
Travel$30,762$3,797$3,418$37,977
Conferences and Meetings$19,314$2,384$2,146$23,844
Insurance$22,235$1,183$237$23,655
Interest$13,995$745$149$14,889
Office Expenses$9,479$504$101$10,084
Fees for Services Legal-$7,132-$7,132
Information Technology$6,078$323$65$6,466
Advertising-$4,065-$4,065
Grants to Domestic Individuals$2,684--$2,684
Total Functional Expenses$2,339,152$385,031$203,906$2,928,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,047
Fundraising Gross Income$24,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paddle for Promise$119,187-$3,145-
Banquet$149,948$21,766$61,443$-39,677
Total Events$316,673$24,449$97,047$-72,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Katherine yurik and mike yurik are members of the board of directors and have a spousal relationship.

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

The organization's finance committee first receives a copy of the draft form 990 and performs a review. After the finance committee's approval, a draft of the form 990 is circulated to the full board and they are provided a designated period of time to provide comments prior to filing the form with the irs.

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

Disclosure in the organization should be made to the executive director (or if she or he is the one with the conflict, then to the chairman of the board), who shall bring the matter to the attention of the board or a duly constituted committee thereof. Disclosure involving directors should be made to the chairman of the board, (or if she or he is the one with the conflict, then to the chairman of the finance committee) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to urbanpromise wilmington. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of urbanpromise wilmington and the advancement of its purpose.

Form 990, Part VI, Section B, Line 15

The executive committee will develop the compensation package for the executive director (and other members of the senior management team as the board directs) and recommend to the full board for approval as part of the overall compensation plan. The executive compensation plan will include: * relevant market data for the executive director position for both tax-exempt and for-profit organizations of similar size/budget. * review of performance versus established objectives * assessment of unique background, experience, personal skills, exceptional performance, additional duties and responsibilities, and challenges facing the organization that require the use of such attributes or skills.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and form 990 are available upon request. Additionally, a copy of the organization's form 990 can be reviewed at www.guidestar.org.

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
Urbanpromise Wilmington Inc
EIN
20-8156160
Phone
3024255502
Address
1000 EAST 28TH ST, WILMINGTON, DE 19802

Signing Officer

Name
James Russell
Title
Executive Council Member
Phone
3024255502
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Russell
Formed
1998
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
111
Volunteers
215

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income not related to the organization's tax exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The organization has determined that no liability for uncertain tax positions is required to be accrued and included in the statements of financial position as of june 30, 2025 and 2024.

Raw XML AppendixShowing 400 of 511 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.

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IRS990/ActivityOrMissionDesc0TO TEACH CHILDREN AND YOUNG ADULTS THE SKILLS NECESSARY FOR SPIRITUAL GROWTH, ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT AND LEADERSHIP.
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IRS990/Desc0AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE, TUTORING, AND SAFE SPACES THROUGHOUT THE YEAR, COMBINED WITH EVENTS SUCH AS THE THANKSGIVING DINNER, EASTERN UNIVERSITY WEEKEND, 1ST AND 2ND GRADE RETREAT, SPRING BREAK TRIPS, AND THE AFRICAN AMERICANS OF ACHIEVEMENT SPEECH CONTEST.SUMMER CAMPS RUN FOR SIX WEEKS EACH SUMMER AND INCLUDE ARTS AND CRAFTS, SONGS, SKITS, RECREATION, BIBLE LESSONS, EDUATIONAL ENRICHMENT, AND WEEKLY TRIPS. CHILDREN ARE SERVED BOTH BREAKFAST AND LUNCH. OUTSIDE OF CAMP, CHILDREN ARE ABLE TO PARTICIPATE IN ADDITIONAL ACTIVITIES SUCH AS PRAISE DANCE, TENNIS, BASKETBALL, DRAMA, BIBLE BUDDIES, AND CREATIVE ART.THE URBANPROMISE SCHOOLS - (PREK - 8) (UPS) IS A CHRISTIAN SCHOOL WHERE STUDENT EDUCATION INCLUDES HIGH ACADEMIC STANDARDS, A SAFE ENVIRONMENT, COMMITTED TEACHERS, SMALL CLASS SIZES AND A COMMITMENT TO LEADERSHIP DEVELOPMENT.STREETLEADER JOB TRAINING PROGRAM PROVIDES WORKFORCE DEVELOPMENT FOR YOUTH AGED 14-18 YEARS WHO ARE EMPLOYED BY URBANPROMISE TO WORK AS COUNSELORS, TEACHERS AND ROLE MODELS TO CHILDREN IN OUR AFTER SCHOOL PROGRAMS AND SUMMER CAMPS.URBANTREKKERS, IS AN OUTDOOR, HANDS ON, UP CLOSE LEARNING AND MENTORING PROGRAM WHERE THE WORLD IS THE CLASSROOM.
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IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MIRABEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9GIOVANNI PAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH TRUAX
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES WHITELY II
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE YURIK
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE YURIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (SECRETARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0292224
IRS990/FundraisingDirectExpensesAmt097047
IRS990/FundraisingGrossIncomeAmt024449
IRS990/GainOrLossGrp/OtherAmt039764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0255842
IRS990/GrantAmt02684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0202314
IRS990/GrossReceiptsAmt03356982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0323
IRS990/InformationTechnologyGrp/ProgramServicesAmt06078
IRS990/InformationTechnologyGrp/TotalAmt06466
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt01183
IRS990/InsuranceGrp/ProgramServicesAmt022235
IRS990/InsuranceGrp/TotalAmt023655
IRS990/InterestGrp/FundraisingAmt0149
IRS990/InterestGrp/ManagementAndGeneralAmt0745
IRS990/InterestGrp/ProgramServicesAmt013995
IRS990/InterestGrp/TotalAmt014889
IRS990/InvestmentIncomeGrp/ExclusionAmt09423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03050896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02992863
IRS990/LandBldgEquipCostOrOtherBssAmt03589232
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0162550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO CHILDREN AND YOUTH LIVING IN THE INNER-CITY NEIGHBORHOODS OF WILMINGTON, DELAWARE. THE ORGANIZATION'S MISSION IS TO TEACH CHILDREN AND YOUNG ADULTS THE SKILLS NECESSARY FOR SPIRITUAL GROWTH, ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338227
IRS990/NetAssetsOrFundBalancesBOYAmt03050412
IRS990/NetAssetsOrFundBalancesEOYAmt03219708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02840843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03109708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01808
IRS990/OccupancyGrp/ManagementAndGeneralAmt09038
IRS990/OccupancyGrp/ProgramServicesAmt0169919
IRS990/OccupancyGrp/TotalAmt0180765
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/ProgramServicesAmt09479
IRS990/OfficeExpensesGrp/TotalAmt010084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013724
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297075
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND OTHER EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0907
IRS990/OtherExpensesGrp/FundraisingAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12742
IRS990/OtherExpensesGrp/ProgramServicesAmt085290
IRS990/OtherExpensesGrp/ProgramServicesAmt168298
IRS990/OtherExpensesGrp/ProgramServicesAmt251545
IRS990/OtherExpensesGrp/TotalAmt090734
IRS990/OtherExpensesGrp/TotalAmt168298
IRS990/OtherExpensesGrp/TotalAmt254835
IRS990/OtherLiabilitiesGrp/BOYAmt013972
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01724497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101743
IRS990/PayrollTaxesGrp/TotalAmt0125609
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02217393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011020
IRS990/PYInvestmentIncomeAmt018505
IRS990/PYOtherExpensesAmt0681160
IRS990/PYOtherRevenueAmt0-63125
IRS990/PYProgramServiceRevenueAmt0207619
IRS990/PYRevenuesLessExpensesAmt0-411266
IRS990/PYSalariesCompEmpBnftPaidAmt02099478
IRS990/PYTotalExpensesAmt02791658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02380392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593182
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02845325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03298537
IRS990ScheduleD/EquipmentGrp/BookValueAmt077233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME NOT RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02992863
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS AVAILABLE TO ALL ON THE INTERNET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0292224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0128182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt044855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PADDLE FOR PROMISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET

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