Urban Youth Alliance International
- Assets
- $9.8m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 169
- Location
- Bronx, NY
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 13-2969182
Organization Overview
Urban Youth Alliance International is located in Bronx, NY. The organization was established in 1979. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 06/2022, Urban Youth Alliance International employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Youth Alliance International 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 06/2022, Urban Youth Alliance International generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 36.6% each year . All expenses for the organization totaled $11.7m during the year ending 06/2022. While expenses have increased by 30.4% per year over the past 3 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
THE ORGANIZATION IS DEDICATED TO PROVIDE AN ARRAY OF QUALITY OF LIFE, GUIDANCE, EDUCATION, PREVENTION, SUPPORT SERVICES PRIMARILY IN NEW YORK CITY, FOCUS ON THE BRONX, UPPER MANHATTAN, WITH THE BRONX CONNECT INITIATIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
4A) INNOVATIVE PROGRAMS ARE RUN INCLUDING THE BRONX CONNECT ALTERNATIVE TO INCARCERATION PROGRAM. PROGRAMS CONCENTRATE ON MENTOR RELATIONSHIPS, EMPLOYMENT OPPORTUNITIES, SELF IMPROVEMENT. FAMILY COURT ALTERNATIVE TO DETENTION PROGRAMS. OTHER PROGRAMS FOCUS ON YOUTH EDUCATION, TRAINING, INDIVIDUAL LIFE AND JOB SKILLS. THROUGH MENTORSHIPS, PERSONAL LOVE AND SUPPORT, THE ORGANIZATION SEEKS TO AFFECT LASTING CHANGE IN THE LIVES OF HIGH-RISK YOU AND RELEASE GREAT POTENTIAL IN THE FACE OF DAILY CHALLENGES. ESTABLISHED ACTIVITIES OFFER EMPLOYEE READINESS, COMMUNITY THERAPEUTICS SERVICES AND LEADERSHIP TRAINING TO PREVENT RECIDIVISM AND ADDRESS THE UNDERLYING ISSUES CAUSING WIDESPREAD VIOLENCE AND HIGH RATES OF TRAGEDY IN INCARCERATION AMONG BRONX AND UPPER MANHATTAN YOUTH. OTHER SUPPORT ACTIVITIES INCLUDE BUT NOT LIMITED TO HARNESSING THE POWER OF A COLLECTIVE VOICE TO ADVOCATE FOR YOUTH JUSTICE REPORT AND STRENGTHEN COMMUNITY ROOTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Wendy Calderon-Payne Executive Dir. | Officer | 40 | $211,721 |
Jack Johnson Board Member | Trustee | 1 | $0 |
Anthony Ray Board Member | Trustee | 1 | $0 |
Phyllis Crosby Board Member | Trustee | 1 | $0 |
Joann Santana Board Member | Trustee | 1 | $0 |
Onix Sosa Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Operation Equivalency Training To Participants | 6/29/22 | $201,005 |
H Alan Chancpa Pc Accounting Service | 6/29/22 | $405,230 |
Hso Enterprise It | 6/29/22 | $216,547 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,698,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $630,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,328,791 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,413,294 |
| 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. | $211,721 |
| Compensation of current officers, directors, key employees. | $11,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,375,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $508,060 |
| Payroll taxes | $488,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $417,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,287 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $477,123 |
| Travel | $141,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,003 |
| Interest | $71,387 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,377 |
| Insurance | $38,191 |
| All other expenses | $512,770 |
| Total functional expenses | $11,664,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,143,830 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $250 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,017 |
| Net Land, buildings, and equipment | $1,777,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,450,364 |
| Total assets | $9,773,719 |
| Accounts payable and accrued expenses | $1,250,581 |
| 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 | $1,919,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,033,994 |
| Total liabilities | $7,204,338 |
| Net assets without donor restrictions | $2,569,381 |
| Net assets with donor restrictions | $0 |
| 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 | $9,773,719 |