2025-01-23T16:26:20-06:00 2024-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2023-07-01 208156160 URBANPROMISE WILMINGTON INC URBA 3024255502 1000 EAST 28TH ST WILMINGTON DE 19802 JAMES RUSSELL EXECUTIVE COUNCIL MEMBER 3024255502 2025-01-23 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-01-23 2023 2024-10-15 13:58:12Z X JAMES RUSSELL 1000 EAST 28TH ST WILMINGTON DE 19802 2459959 0 X WWW.URBANPROMISE.ORG X 1998 DE TO TEACH CHILDREN AND YOUNG ADULTS THE SKILLS NECESSARY FOR SPIRITUAL GROWTH, ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT AND LEADERSHIP. 12 12 120 185 0 0 2703551 2217393 65279 207619 24634 18505 -42564 -63125 2750900 2380392 5817 11020 0 0 2020495 2099478 0 0 222834 893741 681160 2920053 2791658 -169153 -411266 3730471 3571568 322868 521156 3407603 3050412 X PROVIDE 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. 0 0 2245543 11020 207619 AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE, TUTORING, HEALTHY PLACE THROUGHOUT THE YEAR, 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 - 12) (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 OUR CLASSROOM. 2245543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JAMES RUSSELL 3024255502 1000 EAST 28TH ST WILMINGTON DE 19802 X BESS EVANS DIRECTOR 2.00 X 0 0 0 BLAIR ALTHOUSE DIRECTOR (CHAIR) 2.00 X X 0 0 0 RANIE GOOD DIRECTOR (VICE CHAIR) 2.00 X X 0 0 0 JAMES WHITELY II DIRECTOR 2.00 X 0 0 0 BETH TRUAX DIRECTOR (SECRETARY) 2.00 X X 0 0 0 LAURA WOODIN DIRECTOR 2.00 X 0 0 0 KYLE MCDUFFIE DIRECTOR 2.00 X 0 0 0 DR BARTON DIRECTOR 2.00 X 0 0 0 DEVON ARCHY DIRECTOR 2.00 X 0 0 0 NORMA LEE DIRECTOR (TREASURER) 2.00 X X 0 0 0 ANDREW ABRAHAM DIRECTOR 2.00 X 0 0 0 MARY MIRABEAU DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 TIM O'CONNELL & SONS INC 2 MECO CIR WILMINGTON DE 19804 CONSTRUCTION CONTRACTOR 586211 1 30469 170419 15039 2001466 2217393 PROGRAM FEES 624100 207619 207619 207619 18505 18505 16442 170419 79567 -63125 -63125 2380392 207619 0 -44620 11020 11020 1778 1778 1707322 1384371 152041 170910 11323 9172 1019 1132 254494 206139 22905 25450 124561 100895 11210 12456 74100 74100 31965 31965 5985 5626 299 60 7176 6745 359 72 172085 161760 8604 1721 66190 53614 5957 6619 22005 17824 1980 2201 6275 5898 314 63 100237 94223 5012 1002 16490 15500 825 165 DIRECT PROGRAM EXPENSE 80386 80386 PROGRAM SUPPLIES 61657 57957 3083 617 PRINTING AND OTHER EXPE 36609 34413 1830 366 2791658 2245543 323281 222834 536 283 1364627 506665 3000 3639900 589004 2304551 3050896 57757 13724 3730471 3571568 248233 7184 500000 74635 13972 322868 521156 X 3379960 2840843 27643 209569 3407603 3050412 3730471 3571568 X -411266 54075 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 79813 79813 3328700 482118 2846582 175325 68554 106771 56062 38332 17730 3050896 FINANCE LEASE LIABILITY 13972 13972 X 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, 2024 AND 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS AVAILABLE TO ALL ON THE INTERNET. BANQUET 103454 87012 16442 64527 PADDLE FOR PROMISE 76000 76000 4000 2 7407 7407 11040 186861 170419 16442 79567 79567 -63125 1 COLLEGE SCHOLARSHIPS AND GRANTS 4 11020 PART I, LINE 2: THE USE OF GRANT FUNDS ARE LIMITED TO COLLEGE SCHOLARSHIPS. MONITORING IS ACHIEVED THROUGH ENROLLMENT VERIFICATION. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR WITH RESPECT TO SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 8 THE ORGANIZATION DETERMINED THAT EXPENSES WERE OVERSTATED FOR THE YEAR ENDED JUNE 30, 2023 BY $54,075. AS A RESULT, NET ASSETS AS OF JULY 1, 2023 HAS BEEN INCREASED TO APPLY THIS ADJUSTMENT.