Urbanpromise Ministries Wilmington is located in Wilmington, DE. The organization was established in 2007. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Urbanpromise Ministries Wilmington employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urbanpromise Ministries Wilmington 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 06/2023, Urbanpromise Ministries Wilmington generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 9.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TEACH CHILDREN AND YOUNG ADULTS THE SKILLS NECESSARY FOR SPIRITUAL GROWTH, ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT AND LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE, TUTORING, HEALTHY SNACKS, AND RECREATION FOR CHILDREN. SPECIAL EVENTS AND ACTIVITIES TAKE 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, EDUCATIONAL 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.STREET-LEADER PROGRAM PROVIDES OPPORTUNITIES, RELATIONSHIPS, AND PROGRAMMING WHICH WILL ENCOURAGE ADOLESCENT DEVELOPMENT. STREET-LEADERS ARE EQUIPPED WITH SKILLS FOR EDUCATIONAL ATTAINMENT, JOB READINESS, AND ALSO FOR BECOMING RESPONSIBLE ROLE MODELS WITHIN THEIR COMMUNITY. THE PROGRAM OFFERS JOB TRAINING, TUTORING, LEADERSHIP DEVELOPMENT, DISCIPLESHIP OPPORTUNITIES, AND EITHER SUMMER OR YEAR-ROUND EMPLOYMENT IN THE ORGANIZATION'S PROGRAMS.URBAN PROMISE SCHOOL OFFERS QUALITY, AFFORDABLE CHRISTIAN EDUCATION TO CHILDREN FROM LOW AND MODERATE INCOME URBAN FAMILIES. FOUNDED IN 2002, THE URBANPROMISE SCHOOL CURRENTLY CONSISTS OF TEN CLASSES (PRE-K TO GRADE 6) WHICH INCLUDE ART, MUSIC, AND GYM CLASSES, ACCESS TO A LIBRARY, AND THE USE OF A COMPUTER LAB.INTERN PROGRAMS EDUCATE AND DEVELOP YOUNG ADULTS, TYPICALLY FROM 19 TO 25 YEARS OF AGE, IN SERVANT LEADERSHIP, URBAN ISSUES, YOUTH DEVELOPMENT, SOCIAL JUSTICE, ECONOMIC DEVELOPMENT, CROSS-CULTURAL TRAINING AND COMMUNITY LIVING. THE PROGRAM HAS DRAWN NEARLY 300 PEOPLE FROM 20 COUNTRIES AND 36 STATES.WORK GROUPS AND VOLUNTEERS CONNECT PEOPLE FROM A WIDE RANGE OF SCHOOLS, CHURCHES, BUSINESSES AND NONPROFITS TO PATHWAYS OF SERVICE. RESOURCES ARE CHANNELED TO TASKS AND ACTIVITIES THAT REBUILD NEIGHBORHOOD AND SOCIAL NETWORKS WHILE SHIFTING URBAN/SUBURBAN PARADIGMS THROUGH RELATIONSHIPS AND URBAN EXPERIENCES.URBAN PROMISE ACADEMY IS A HIGH SCHOOL FOR STUDENTS AT SIGNIFICANT RISK OF DROPPING OUT. A SMALL CLASSROOM ENVIRONMENT AND EXPERIENTIAL LEARNING ARE USED TO PROVIDE THE PERSONAL FOCUS NEEDED FOR SUCCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bess Evans Director | Trustee | 2 | $0 |
Blair Althouse Director (chair) | OfficerTrustee | 2 | $0 |
Ranie Good Director (vice Chair) | OfficerTrustee | 2 | $0 |
James Whitely II Director | Trustee | 2 | $0 |
Beth Truax Director (secretary) | OfficerTrustee | 2 | $0 |
Laura Woodin Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $32,069 |
Membership dues | $0 |
Fundraising events | $394,072 |
Related organizations | $0 |
Government grants | $18,897 |
All other contributions, gifts, grants, and similar amounts not included above | $2,258,513 |
Noncash contributions included in lines 1a–1f | $59,338 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,703,551 |
Total Program Service Revenue | $65,279 |
Investment income | $24,634 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$42,564 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,750,900 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,817 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $110,991 |
Compensation of current officers, directors, key employees. | $110,991 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,586,270 |
Pension plan accruals and contributions | $13,162 |
Other employee benefits | $187,332 |
Payroll taxes | $122,740 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,000 |
Fees for services: Accounting | $4,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $11,734 |
Advertising and promotion | $0 |
Office expenses | $11,262 |
Information technology | $12,230 |
Royalties | $0 |
Occupancy | $305,774 |
Travel | $77,839 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $37,754 |
Interest | $1,612 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $89,848 |
Insurance | $52,792 |
All other expenses | $0 |
Total functional expenses | $2,920,053 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $536 |
Savings and temporary cash investments | $1,364,627 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $3,000 |
Net Land, buildings, and equipment | $2,304,551 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $57,757 |
Total assets | $3,730,471 |
Accounts payable and accrued expenses | $248,233 |
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 | $74,635 |
Total liabilities | $322,868 |
Net assets without donor restrictions | $3,379,960 |
Net assets with donor restrictions | $27,643 |
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 | $3,730,471 |