New Haven-Urban Resources Initiative Inc
- Assets
- $1.3m
- Revenue
- $745.6k
- Investments
- $0.0
- Employees
- 0
- Location
- New Haven, CT
- Founding
- 01/1993
- Data as of
- 12/2022
- EIN
- 06-1343983
Organization Overview
New Haven-Urban Resources Initiative Inc is located in New Haven, CT. The organization was established in 1993. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Haven-Urban Resources Initiative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, New Haven-Urban Resources Initiative Inc generated $745.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $695.4k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT #1
Describe the Organization's Program Activity:
Part 3 - Line 4a
URI'S COMMUNITY GREENSPACE PROGRAM CONTINUES TO EMPOWER VOLUNTEERS TO MAKE TANGIBLE IMPROVEMENTS TO THE LANDSCAPE OF THEIR COMMUNITIES. THE THREE PROGRAMMATIC GOALS - COMMUNITY BUILDING, ENVIRONMENTAL RESTORATION, AND STEWARDSHIP - HAVE NOT CHANGED SINCE THE PROGRAM'S INCEPTION IN 1995. IN 2022, URI'S COMMUNITY GREENSPACE PROGRAM SUPPORTED APPROXIMATELY 762 VOLUNTEERS, WHICH TOGETHER CONTRIBUTED 3,619 VOLUNTEER HOURS. THERE WERE 38 PROJECTS WHICH HELD 222 VOLUNTEER EVENTS IN 15 NEIGHBORHOODS. THEY PLANTED 34 TREES, 96 SHRUBS AND 531 PERENNIALS.
PARK RESTORATION AND MEMORIAL GARDEN. URI WORKS WITH COMMUNITY VOLUNTEERS AND WORKFORCE DEVELPOMENT PARTICIPANTS TO IMPROVE CITY PARKS, PARTICULARLY TO MANAGE THE NATURAL AREAS BY CONTROLLING INVASIVE VEGETATION AND PLANTING TREES.
URI'S GREENSKILLS (GREEN JOB PROGRAM) PROVIDED PAID JOB TRAINING TO ADULTS AND YOUTH, WHO PLANTED 522 TREES ON BEHALF OF 392 TREE ADOPTERS. GREENSKILLS TEAMS ALSO HELPED MAINTAIN 264 BIOSWALES TO HELP REDUCE POLLUTION AND FLOODING ASSOCIATED WITH STOMRWATER RUNOFF IN DOWNTOWN NEW HAVEN.
GREEN INFRASTRUCTURE - IN 2022, URI PERFORMED MAINTENANCE ON EXISTING BIOSWALES ACROSS NEW HAVEN. MAINTENANCE INCLUDED, REMOVING LEAF LITTER, SEDIMENT, SNOW AND TRASH, WEEDING, PRUNING, CLEANING THE SEDIMENT TRAP, REPAIRING FENCING, AND WATERING. THE ACTIVITES ALLOWED THE BIOSWALES TO CONTINUOUSLY PERFORM AT THEIR TOP FUNCTION, DIVERTING THE MAXIMUM AMOUNT OF WATER FROM THE CITY STORMWATER SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurence Nadel President | OfficerTrustee | 0.5 | $0 |
Gordon Geballe Board Member | OfficerTrustee | 0.5 | $0 |
Erik Pearson Co-Vice President | OfficerTrustee | 0.5 | $0 |
Melinda Tuhus Secretary | OfficerTrustee | 0.5 | $0 |
Christine Kim Co-Vice President | OfficerTrustee | 0.5 | $0 |
Sue Wells Treasurer | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,594 |
| Related organizations | $0 |
| Government grants | $7,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,592 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $359,326 |
| Total Program Service Revenue | $384,039 |
| Investment income | $456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $745,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,393 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,998 |
| All other expenses | $34,648 |
| Total functional expenses | $695,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,121,042 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $209,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,330,712 |
| Accounts payable and accrued expenses | $30,521 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $77,646 |
| Total liabilities | $108,167 |
| Net assets without donor restrictions | $1,062,219 |
| Net assets with donor restrictions | $160,326 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,330,712 |