Civic Intelligence

Urban Promise Ministries

990 • Fiscal year 2014 • EIN 22-3229121

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 31, 2015

PO Box 147908105-2546

(856) 661-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$91,753

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$5,735,084

Up $1,736,558 (+43%) from 2013

Net Assets

Up

$3,200,748

Up $168,294 (+5.5%) from 2013

Liabilities

Up

$2,534,336

Up $1,568,264 (+162%) from 2013

Revenue

$4,099,289

No earlier filing loaded for comparison.

Expenses

Up

$3,930,995

Up $350,329 (+9.8%) from 2013

Net Income

$168,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,165,446Liabilities 2011: $613,456Net Assets 2011: $2,551,9902011Assets 2012: $3,293,317Liabilities 2012: $598,164Net Assets 2012: $2,695,1532012Assets 2013: $3,998,526Liabilities 2013: $966,072Net Assets 2013: $3,032,4542013Assets 2014: $5,735,084Liabilities 2014: $2,534,336Net Assets 2014: $3,200,7482014Assets 2015: $5,424,517Liabilities 2015: $2,159,546Net Assets 2015: $3,264,9712015Assets 2016: $5,342,434Liabilities 2016: $2,199,452Net Assets 2016: $3,142,9822016Assets 2017: $5,450,311Liabilities 2017: $2,382,162Net Assets 2017: $3,068,1492017Assets 2018: $4,698,171Liabilities 2018: $2,019,529Net Assets 2018: $2,678,6422018Assets 2019: $5,668,390Liabilities 2019: $1,979,682Net Assets 2019: $3,688,7082019Assets 2020: $5,802,764Liabilities 2020: $2,456,723Net Assets 2020: $3,346,0412020Assets 2021: $6,964,551Liabilities 2021: $1,909,981Net Assets 2021: $5,054,5702021Assets 2022: $8,769,553Liabilities 2022: $1,748,595Net Assets 2022: $7,020,9582022Assets 2023: $10,326,658Liabilities 2023: $1,850,539Net Assets 2023: $8,476,1192023Assets 2024: $10,096,244Liabilities 2024: $1,182,184Net Assets 2024: $8,914,0602024Assets 2025: $9,403,759Liabilities 2025: $1,257,741Net Assets 2025: $8,146,0182025

Highlighted filing

2014

Assets$5,735,084
Liabilities$2,534,336
Net Assets$3,200,748

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,303,484Expenses 2011: $3,264,196Net Income 2011: $39,2882011Expenses 2012: $3,455,9212012Expenses 2013: $3,580,6662013Revenue 2014: $4,099,289Expenses 2014: $3,930,995Net Income 2014: $168,2942014Revenue 2015: $4,454,198Expenses 2015: $4,389,975Net Income 2015: $64,2232015Revenue 2016: $4,316,519Expenses 2016: $4,438,508Net Income 2016: -$121,9892016Revenue 2017: $4,532,930Expenses 2017: $4,521,832Net Income 2017: $11,0982017Revenue 2018: $3,732,137Expenses 2018: $4,146,100Net Income 2018: -$413,9632018Revenue 2019: $5,671,884Expenses 2019: $4,661,818Net Income 2019: $1,010,0662019Revenue 2020: $3,896,221Expenses 2020: $4,238,888Net Income 2020: -$342,6672020Revenue 2021: $5,984,526Expenses 2021: $4,275,997Net Income 2021: $1,708,5292021Revenue 2022: $6,909,584Expenses 2022: $4,943,196Net Income 2022: $1,966,3882022Revenue 2023: $6,961,273Expenses 2023: $5,506,112Net Income 2023: $1,455,1612023Revenue 2024: $6,253,853Expenses 2024: $5,815,912Net Income 2024: $437,9412024Revenue 2025: $5,777,217Expenses 2025: $6,545,259Net Income 2025: -$768,0422025

Highlighted filing

2014

Revenue$4,099,289
Expenses$3,930,995
Net Income$168,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$4,212,529
Mission and Program Overview

Mission

Urban promise ministries seeks to equip the children and teens of camden, nj with skills necessary for academic achievement, life management, spiritual growth, and christian leadership.

Equips youth with skills for academic success, life management, spiritual growth and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,392,733$4,037,921▲ $1,645,188
Savings and Temporary Cash Investments$979,075$1,194,016▲ $214,941
Pledges and Grants Receivable$262,204$184,007▼ $78,197
Accounts Receivable$81,174$82,691▲ $1,517
Prepaid Expenses and Deferred Charges$60,666$48,384▼ $12,282
Cash and Non-Interest-Bearing Accounts$3,205$3,596▲ $391
Total Assets$3,998,526$5,735,084▲ $1,736,558
Other Assets Total$219,469$184,469▼ $35,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,195$1,559,500▲ $974,305
Accounts Payable and Accrued Expenses$97,973$598,759▲ $500,786
Deferred Revenue$105,480$225,543▲ $120,063
Other Liabilities$177,424$150,534▼ $26,890
Total Liabilities$966,072$2,534,336▲ $1,568,264
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,112$2,449,600▲ $548,488
Temporarily Rstr Net Assets$1,013,932$633,738▼ $380,194
Permanently Rstr Net Assets$117,410$117,410→ $0
Total Net Assets Fund Balance$3,032,454$3,200,748▲ $168,294
Total Liabilities and Net Assets / Fund Balance$3,998,526$5,735,084▲ $1,736,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,792,800$612,342$2,405,142
Other Land Buildings$1,828,362$159,717$1,988,079
Leasehold Improvements$302,475$98,426$400,901
Equipment$53,757$141,151$194,908
Land$60,527-$60,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$327,848--$142,571$185,277
2012$210,438$117,410--$327,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MainPresidentPT$62,407$29,346$91,753
Jodina HicksExecutive DirectorFT$82,968$4,038$87,006

Board Members and Trustees

NameTitle
John CulbertsonChair
Frank BeidemanVice Chair
Arlene WubeDirector
Bryan ReedDirector
Dorothy HarrisDirector
Dr Kathryn EdinDirector
James ReynoldsDirector
Matt SmithDirector
Patricia MellerDirector
Peter BalchDirector
Robert HillDirector
Robert WrightDirector
Vaughn R SchillDirector
Phyllis JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,763,434
Program Service Revenue
$390,687
Investment Income
$21,354
Other Revenue
$-76,186
All Other Contributions
$3,156,672
Change in Net Assets
$168,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table180$164,433Purchase/discounted
Books and Publications-$30,190Purchase Price
Food Inventory46$22,955Purchase Price
Securities Publicly Traded3$12,535Fair Market Value
Cars and Other Vehicles1$6,300Fair Market Value
Clothing and Household Goods-$4,273Purchase Price
Collectibles7$1,982Purchase Price
Works of Art1$100Purchase Price
Total Noncash Contributions238$242,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,212,529
Revenue Not Reported on Financial Statements
$-113,240
Revenue Not Reported on Form 990
$748
Other Revenue Adjustments
$-113,240
Total Revenue per Audited Statements
$4,213,277
Total Revenue per Form 990
$4,099,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,487,337
Other Expenses$1,400,600
Total Fundraising Expense$422,302
Grants and Similar Amounts Paid$43,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,990$93,096$156,983$1,876,069
Other Employee Benefits$191,874$6,885$16,565$215,324
Occupancy$187,458$22,480$5,252$215,190
Payroll Taxes$172,216$17,157$17,053$206,426
Travel$183,900$3,299$7,343$194,542
Current Officers, Directors, Trustees, and Key Employees$59,115$62,377$68,026$189,518
Office Expenses$59,421$16,016$50,717$126,154
Depreciation Depletion$47,756$37,677$5,073$90,506
Fees for Services Other$30,490$5,211$12,786$48,487
Grants to Domestic Individuals$43,058--$43,058
Other Expenses$40,819$23,451$34,259$40,819
Advertising$5,190$60$33,809$39,059
Interest-$30,641-$30,641
Insurance-$29,041-$29,041
Fees for Services Accounting-$23,633-$23,633
Information Technology$6,994$6,323$5,285$18,602
Fees for Services Legal$3,733$2,171$2,533$8,437
Conferences and Meetings$2,731$2,215$262$5,208
Total Functional Expenses$3,124,533$384,160$422,302$3,930,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,044,983
Total Expenses per Form 990$3,930,995
Expenses per Audited Statements$3,910,747
Expenses Not Reported on Form 990$134,236
Expenses Not Reported on Financial Statements$20,248
Other Expense Adjustments$20,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,851
Gaming Gross Income$9,955
Fundraising Gross Income$9,778
Gaming Direct Expenses$2,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$68,225$4,583$889$3,694
Event 1$115,812$1,435$5,812$-4,377
Total Events$332,614$9,778$85,851$-76,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliates$150,519
Other Current Liabilities$15
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 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 B, Line 11

The organization's executive director, treasurer and board chair will review the return prior to filing. The board will receive a copy of the return after the form has been filed with the irs.

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

Board members are required to sign an annual disclosure form detailing any situation that might give rise to a conflict. The policy is monitored on a regular basis by the executive director. Any board member with a conflict of interest is required to recuse himself from the meeting during deliberations of the conflict and abstain from voting on the matter.

Form 990, Part VI, Section B, Line 15

The finance committee uses all available resources, such as guidestar, when setting the president's salary, including obtaining comparative compensation data for like-sized charitable organizations. Urbanpromise ministries completes semi-annual compensation studies. It also develops ranges for like-situated positions.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
22-3229121
Phone
8566611700

Signing Officer

Name
Frank Beideman
Title
Chair
Phone
8566611700
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Main
Formed
1993
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
252
Volunteers
204

Preparer

Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To support the programs of urbanpromise ministries, inc.

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using 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 is met. Management determined there were no tax uncertainties that met the recognition threshold. Currently, the 2011, 2012 and 2013 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 2D - OTHER ADJUSTMENTS:

FINANCIAL AID -20,248.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -88,024. Cost of goods sold -1,626. Rental expense -23,590.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 88,024. Cost of goods sold 1,626. Rental expense 23,590.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 20,248.

Raw XML AppendixShowing 400 of 746 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/Desc0CAMDENFORWARD SCHOOL IS A PRIVATE, CHRISTIAN ELEMENTARY AND MIDDLE SCHOOL SERVING STUDENTS AT THE KINDERGARTEN THROUGH EIGHTH GRADE LEVELS. WITH A LEARNING ENVIRONMENT RICH IN LOVE, HOPE, AND STRUCTURE, THE SCHOOL CHALLENGES STUDENTS TO ATTAIN HIGH ACADEMIC STANDARDS, LEARN NECESSARY LIFE SKILLS, MAINTAIN PERSONAL INTEGRITY, AND DEVELOP A CHRISTIAN WORLDVIEW. IN 1997 THE SCHOOL OPENED WITH ONLY TWO CLASSES: PREKINDERGARTEN AND KINDERGARTEN. URBANPROMISE ESTABLISHED AN ADDITIONAL GRADE LEVEL EACH YEAR THEREAFTER UNTIL ALL ELEMENTARY AND MIDDLE SCHOOL CLASSES WERE AVAILABLE. CAMDENFORWARD SCHOOL NOW SERVES APPROXIMATELY 130 STUDENTS FROM CAMDEN AND THE SURROUNDING AREAS. DYNAMIC MUSIC, PERFORMANCE AND FINE ART, AND PHYSICAL EDUCATION PROGRAMS SUPPLEMENT A COMPREHENSIVE ACADEMIC CURRICULUM. IN THE PAST YEAR, STANDARDIZED TEST SCORES IN READING AND MATHEMATICS HAVE RISEN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154038
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK BEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm5VAUGHN R SCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8ARLENE WUBE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR KATHRYN EDIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER BALCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA MELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE MAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JODINA HICKS
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/ReportableCompFromOrgAmt1462407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582968
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/ReportableCompFromRltdOrgAmt1411013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0322836
IRS990/FundraisingDirectExpensesAmt085851
IRS990/FundraisingGrossIncomeAmt09778
IRS990/GainOrLossGrp/OtherAmt020298
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02173
IRS990/GamingGrossIncomeAmt09955
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt088299
IRS990/GrantAmt043058
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043058
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020298
IRS990/GrossReceiptsAmt04212529
IRS990/GrossRentsGrp/RealAmt010170
IRS990/GrossSalesOfInventoryAmt07151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06323
IRS990/InformationTechnologyGrp/ProgramServicesAmt06994
IRS990/InformationTechnologyGrp/TotalAmt018602
IRS990/InsuranceGrp/ManagementAndGeneralAmt029041
IRS990/InsuranceGrp/TotalAmt029041
IRS990/InterestGrp/ManagementAndGeneralAmt030641
IRS990/InterestGrp/TotalAmt030641
IRS990/InvestmentIncomeGrp/ExclusionAmt01056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02392733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04037921
IRS990/LandBldgEquipCostOrOtherBssAmt05049557
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt023590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBANPROMISE MINISTRIES SEEKS TO EQUIP THE CHILDREN AND TEENS OF CAMDEN, NJ WITH SKILLS NECESSARY FOR ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT, SPIRITUAL GROWTH, AND CHRISTIAN LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0585195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01559500
IRS990/NetAssetsOrFundBalancesBOYAmt03032454
IRS990/NetAssetsOrFundBalancesEOYAmt03200748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76073
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07782
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07782
IRS990/NetIncomeOrLossGrp/ExclusionAmt05525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05525
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0242768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05252
IRS990/OccupancyGrp/ManagementAndGeneralAmt022480
IRS990/OccupancyGrp/ProgramServicesAmt0187458
IRS990/OccupancyGrp/TotalAmt0215190
IRS990/OfficeExpensesGrp/FundraisingAmt050717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016016
IRS990/OfficeExpensesGrp/ProgramServicesAmt059421
IRS990/OfficeExpensesGrp/TotalAmt0126154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219469
IRS990/OtherAssetsTotalGrp/EOYAmt0184469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215324
IRS990/OtherExpensesGrp/Desc0EDUC. SUPPLIES AND EXP.
IRS990/OtherExpensesGrp/Desc1IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06356
IRS990/OtherExpensesGrp/FundraisingAmt134259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123451
IRS990/OtherExpensesGrp/ProgramServicesAmt0291265
IRS990/OtherExpensesGrp/ProgramServicesAmt1172523
IRS990/OtherExpensesGrp/ProgramServicesAmt240819
IRS990/OtherExpensesGrp/TotalAmt0300048
IRS990/OtherExpensesGrp/TotalAmt1230233
IRS990/OtherExpensesGrp/TotalAmt240819
IRS990/OtherLiabilitiesGrp/BOYAmt0177424
IRS990/OtherLiabilitiesGrp/EOYAmt0150534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01876069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172216
IRS990/PayrollTaxesGrp/TotalAmt0206426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048384
IRS990/PrincipalOfficerNm0BRUCE MAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390687
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO THE AFTER SCHOOL PROGRAM, URBANPROMISE'S YOUTH MINISTRY INCLUDES THE STREETLEADER PROGRAM WHICH OFFERS EMPLOYMENT TO CAMDEN AREA TEENAGERS TO WORK AS COUNSELORS, TUTORS, MENTORS, DISCIPLINARIANS, AND ROLE MODELS FOR MORE THAN 400 CHILDREN IN OUR AFTERSCHOOL PROGRAMS AND SUMMER CAMPS. STREETLEADERS ARE ENCOURAGED TO STAY IN SCHOOL, ATTAIN JOB SKILLS, AND AVOID NEGATIVE LIFE CHOICES SUCH AS EARLY PARENTHOOD, DRUGS, AND THE PENAL SYSTEM. A NATURAL OUTGROWTH OF THE AFTERSCHOOL PROGRAM, THE STREETLEADER PROGRAM HIRES APPROXIMATELY 80 TEENS EACH YEAR, MANY OF WHOM ARE GRADUATES OF THE AFTERSCHOOL PROGRAM. STREETLEADERS ARE PASSIONATE ABOUT THE OPPORTUNITY TO MENTOR THE NEXT GENERATION OF CAMDEN YOUTH AND GIVE BACK TO THE COMMUNITY. IN FACT, THE HEART OF THE STREETLEADER PROGRAM IS CHALLENGING TEENS TO USE THEIR INFLUENCE TO MAKE POSITIVE CHANGES IN THEIR LIVES AND NEIGHBORHOODS THROUGH JOB TRAINING, EDUCATION, AND CHRISTIAN DEVELOPMENT. FOR MOST OF OUR STREETLEADERS, THIS IS THEIR FIRST JOB AND THEY RECEIVE EXTENSIVE TRAINING AND ON-THE-JOB MENTORING TO FACILITATE THEIR SUCCESS. ONCE IN THE PROGRAM, TEENS HAVE THE OPPORTUNITY TO TAKE ON ADDITIONAL RESPONSIBILITIES AND DEVELOP LEADERSHIP SKILLS AS PEER LEADERS. THIS POSITIVE PART-TIME JOB HAS PROVEN TO BE A LIFESAVER FOR MANY OF OUR YOUTH. STREETLEADERS ARE ENCOURAGED TO AVOID NEGATIVE INFLUENCES AND FOCUS ON SCHOOL THROUGH MENTORING; COMMUNITY SERVICE OPPORTUNITIES; LIFE SKILLS CLASSES; WEEKLY TUTORING SESSIONS; SAT PREP COURSES; CLASSES IN READING, WRITING, AND MATH; A YOUTH GROUP THAT FOCUSES ON CHRISTIAN AND SOCIAL DEVELOPMENT; AND PERFORMING ARTS ACTIVITIES. STREETLEADER RESULTS INCLUDE A 100-PERCENT GRADUATION RATE OF PARTICIPANTS AND A 93-PERCENT COLLEGE ACCEPTANCE AND ATTENDANCE RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01199182
IRS990/ProgSrvcAccomActy3Grp/Desc0AROUND 100 YOUTH PARTICIPATE IN URBANTREKKERS, AN EXPERIENTIAL AND EXPEDITIONARY PROGRAM THAT ENGAGES PARTICIPANTS IN HANDS-ON LEARNING AND JOURNEY BASED EXPERIENCES. THROUGH TRAVEL TO PLACES BEYOND THEIR EVERYDAY LIVES, YOUTH ARE MOTIVATED TO LEARN MORE ABOUT THEMSELVES AND THE WORLD AROUND THEM AND TO DEVELOP THEIR LEADERSHIP POTENTIAL. AROUND 50 YOUTH PARTICIPATE IN URBANPROMISE'S URBAN BOATWORKS PROGRAM, WHICH TEACHES WOODEN BOAT-BUILDING AND SKILLS NECESSARY FOR YOUTH TO BECOME RESPONSIBLE, PRODUCTIVE ADULTS. YOUTHS ALSO PARTICIPATE IN URBANPROMISE'S SEAQUESTA PROGRAM THAT EXPANDS THE SCIENCE CURRICULUM THROUGH MARINE BIOLOGY LESSONS AND VISITS TO HABITATS OF MARINE LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RUNS OTHER, SMALLER PROGRAMS AS WELL. EMERGENCY FAMILY FUNDS ARE RAISED AND DISTRIBUTED TO FAMILIES IN NEED AFTER AN APPLICATION AND COMMITTEE REVIEW. URBAN PROMISE ALSO HAS A VOLUNTEER PROGRAM TO ENGAGE INDIVIDUALS IN THE MISSION OF URBAN PROMISE. THE AMBASSADORS OF HOPE PROGRAM RAISES FUNDS FOR HIGH SCHOOL GRADUATES TO GO TO COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0432412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03573906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038271
IRS990/PYInvestmentIncomeAmt04711
IRS990/PYOtherExpensesAmt01247882
IRS990/PYOtherRevenueAmt0-29761
IRS990/PYProgramServiceRevenueAmt0370288
IRS990/PYRevenuesLessExpensesAmt0338478
IRS990/PYSalariesCompEmpBnftPaidAmt02294513
IRS990/PYTotalExpensesAmt03580666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03919144
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100082
IRS990/RentalIncomeOrLossGrp/RealAmt0-13420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.26$8.15$5.78$6.55$0.77
2024Summary only. Only limited summary data is available for this year.$10.1$1.18$8.91$6.25$5.82$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.85$8.48$6.96$5.51$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.75$7.02$6.91$4.94$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.91$5.05$5.98$4.28$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.46$3.35$3.90$4.24$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.98$3.69$5.67$4.66$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.02$2.68$3.73$4.15$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.38$3.07$4.53$4.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.34$2.20$3.14$4.32$4.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.42$2.16$3.26$4.45$4.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.74$2.53$3.20$4.10$3.93$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.97$3.03$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.60$2.70$3.46
2011Summary only. Only limited summary data is available for this year.$3.17$0.61$2.55$3.30$3.26$0.04
Peer Organizations

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