2024-05-15T17:20:36-04:00 2023-06-30 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2022-07-01 112490531 UPROSE INC UPRO 7184929307 462 36TH STREET SUITE 3A BROOKLYN NY 11232 ELIZABETH YEAMPIERRE EXECUTIVE DIRECTOR 7184929307 2024-05-15 true ELIZABETH YEAMPIERRE XXX-XX-XXXX false MATHEW PERETZ P01655042 2127362220 2024-05-15 2022 2023-04-26 12:10:37Z ELIZABETH YEAMPIERRE 462 36TH STREET SUITE 3A BROOKLYN NY 11232 2584300 false X WWW.UPROSE.ORG X 1966 NY TO EDUCATE COMMUNITY REGARDING ENVIRONMENT AND TO CONDUCT PROGRAMS FOR YOUTH DEVELOPMENT. 5 5 12 5 0 2326845 2539300 0 0 90425 45000 2417270 2584300 130395 0 0 437314 548867 0 74087 414920 647030 982629 1195897 1434641 1388403 3191932 6375161 13167 1904672 3178765 4470489 TO EDUCATE COMMUNITY REGARDING ENVIRONMENT AND TO CONDUCT PROGRAMS FOR YOUTH DEVELOPMENT. false false 850101 ENVIRONMENT YOUTH JUSTICE PROGRAMS TO EDUCATE COMMUNITY REGARDING ENVIRONMENT AND CIVIC ENGAGEMENT AND TO CONDUCT PROGRAMS FOR YOUTH DEVELOPMENT/LEADERSHIP 850101 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 11 0 true 12 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false NY X X THE CORPORATION 7184929030 462 36TH STREET SUITE 3A BROOKLYN NY 11232 ELIZABETH YEAMPIERRE EXECUTIVE DI 35.00 X X 134962 0 36078 ETHEL BREGLIA CHAIR 2.00 X X 0 0 0 JOAQUIN BRITO JR TREASURER 2.00 X X 0 0 0 MERCEDES NARCISO SECRETARY 2.00 X X 0 0 0 ESMERALDA SIMMONS DIRECTOR 2.00 X 0 0 0 NEYDA MARTINEZ DIRECTOR 2.00 X 0 0 0 134962 36078 1 false true false 2539300 2539300 45000 45000 45000 45000 2584300 45000 X 132308 99231 13231 19846 315486 236022 72862 6602 63979 39472 22185 2322 37094 22886 12862 1346 27500 27500 165168 134173 19765 11230 936 665 223 48 18675 12594 5171 910 232805 179259 44433 9113 21382 15251 5146 985 6200 6200 23833 16740 5834 1259 MISCELLANEOUS 45917 25373 18710 1834 SUPPLIES 42253 30353 9176 2724 STIPEND/INTERNSHIP 29014 13962 804 14248 TELEPHONE 24337 17277 5812 1248 9010 6843 1795 372 1195897 850101 271709 74087 2188605 3719501 16259 18524 949770 889094 146261 40300 9300 105961 27998 1642081 3191932 6375161 8167 160426 5000 1744246 13167 1904672 X 1769899 2584579 1408866 1885910 3178765 4470489 3191932 6375161 X 1388403 -96679 X false true X true false X 474340 1163881 2076992 2326845 2539300 8581358 474340 1163881 2076992 2326845 2539300 8581358 1839538 6741820 8581358 303788 0.78560 0.68540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 102861 102861 43400 40300 3100 105961 OPERATING LEASE ROU ASSET 1614083 SECURITY DEPOSIT 27998 1642081 OPERATING LEASE LIABILITY 1739246 SECURITY DEPOSITS 5000 1744246 2629300 45000 45000 2584300 2584300 1240897 45000 45000 1195897 1195897 SCHEDULE D, PAGE 2, PART V, LINE 4 THE USE OF THE FUNDS ARE FOR VARIOUS DONOR DESIGNED PROGRAM EXPENSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE 45,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE 45,000 false false false false false false false false false ELIZABETH YEAMPIERRE EXECUTIVE DIRECTOR 134962 36078 171040 NYC ENVIRONMENTAL JUSTICE ALLIANCE SEE PART V 45000 RENTAL INCOME false SCHEDULE L, PART V THE EXECUTIVE DIRECTOR OF NYC ENVIRONMENTAL JUSTICE ALLIANCE IS MARRIED TO THE EXECUTIVE DIRECTOR OF UPROSE INC. IN ADDITION THE EXECUTIVE DIRECTOR OF UPROSE INC. SERVES ON THE BOARD OF NYC ENVIRONMENTAL JUSTICE ALLIANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT AND THE ORGANIZATIONS INTERNAL CPA. ONCE APPROVED THE 990 IS EMAILED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REQUIRED ANNUAL DISCLOSURES AND REVIEW BY BOARD FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD IS PRESENTED WITH SALARY DATA FROM OTHER COMPARABLE ORGANIZATIONS PRIOR TO APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G CONSULTANTS 134,173 19,765 11,230 FORM 990, PART XI, LINE 9 RENT EXPENSE 45,000 RENT EXPENSE -45,000 OPERATING LEASE ADJUSTMENT -96,179 PRIOR PERIOD ADJUSTMENT -500 TOTAL -96,679