Urban Concern Inc
- Assets
- $2.8m
- Revenue
- $2.1m
- Investments
- $204.8k
- Employees
- 39
- Location
- Columbus, OH
- Founding
- 08/1991
- Data as of
- 06/2021
- EIN
- 31-1327346
Organization Overview
Urban Concern Inc is located in Columbus, OH. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Urban Concern Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Concern 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 06/2021, Urban Concern Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 7.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWRER INDIVIDUALS AND FAMILIES TO BE AGENTS OF POSITIVE CHANGE IN SOUTH LINDEN AND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 WAS UNDOUBETDLY THE MOST CHALLENDING YEAR IN THE SCHOOL'S HISTORY. EVEN THOUGH HARAMBEE WAS ABLE TO OFFER IN PERSON INSTRUCTION FOR PARTS OF THE SCHOOL YEAR, A SIGNIFICANT PERCENTAGE OF FAMILIES MADE THE DECISIONS TO OPT IN FOR REMOTE LEARNING. AS A RESULT, IN-PERSON LEARING BECAME 'HYBRID' LEARNING, WHICH CAME WITH SIGNIFICANT LIMITATIONS FOR STUDENTS LEARNING BOTH ON SITE AND REMOTELY. HARAMBEE STAFF REMAINED STEADFAST ANDS WORKED HARD AND REMAINED FLEXIBLE. WHILE MOST SCHOOLS AND DISTRICTS SAW LOW ATTENDANCE RATES, HARAMBEE STUDENTS ATTENDED SCHOOL - EITHER IN PERSON OR REMOTELY - AT THE SAME RATEE AS A TYPICAL YEAR. REMOTE STUDENTS, SPECIFICALLY ACHIEVED OVER A 90% DAILY ATTENDANCE RATE.
CONTINUED SUPPORT OF OTHER LOCAL NGOS MANY STUDENTS WERE SPONSORED, AND UNDER/MALNOURISHED KIDS WERE FED. WORKED WITHIN THE COMMUNITY LIBRARIES ON LITERACY PROGRAMS. TEENS WERE ENGAGED IN YOUTH CLUBS, AND OTHER STUDENTS WERE PLACED IN JOB SKILLS PROGRAMS.
SINCE ITS INCEPTIONS, HARAMBEE IMPORTS HAS GENERATED 50,000 IN REVENUE AND HAS EVEN BEEN ABLE TO TITHE 5,000 BACK TO HOPE FOR HILLTRIBES, AS A PART OF THEIR PHILANTHROPIC GOALS. THE AFTER SCHOOL PROGRAM, MENTORING, AND BIBLE STUDIES CONTINUE.
51% OF THE CURRENT K-5 STUDENTS ATTEND RENEGADE ON SUNDAYS (A XENOS BIBLE STUDY FOR URBAN YOUTH). 79% OF MIDDLE SCHOOL STUDENTS ATTNED WEEKLY SMALL GROUPS 15 HIGH SCHOOL AGED AND 5 COLLEGE AGED ALUMNI ATTEND HOME CHURCHES CONSISTANTLY. 41 HARAMBEE MIDDLE SCHOOL STUDNETS ATTENDED BLOW OUT CAMP. 17 HARAMBEE ALUMNI ATTENDED EPIC CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Steinman Executive Di | Officer | 40 | $0 |
Alan Burkholder Finance Dire | Officer | $0 | |
Bryan Brookes Trustee | Trustee | 5 | $0 |
Greg Gordon Trustee | Trustee | 5 | $0 |
Anton James Johnson Trustee | Trustee | 5 | $0 |
Luke Walker Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $328,095 |
| Government grants | $205,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,851 |
| Noncash contributions included in lines 1a–1f | $193,095 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,273,088 |
| Total Program Service Revenue | $783,593 |
| 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 | $2,076,714 |
| 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 | $1,104,607 |
| Pension plan accruals and contributions | $37,109 |
| Other employee benefits | $209,459 |
| Payroll taxes | $68,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,519 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $474 |
| Advertising and promotion | $1,200 |
| Office expenses | $17,759 |
| Information technology | $26,000 |
| Royalties | $0 |
| Occupancy | $91,661 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,011 |
| Interest | $6,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,091 |
| Insurance | $7,452 |
| All other expenses | $0 |
| Total functional expenses | $1,849,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $613,758 |
| Savings and temporary cash investments | $59,184 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,928,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $204,817 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,528 |
| Total assets | $2,807,510 |
| Accounts payable and accrued expenses | $114,408 |
| 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 | $0 |
| Total liabilities | $114,408 |
| Net assets without donor restrictions | $2,693,102 |
| 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 | $2,807,510 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Urban Concern Inc has recieved totaling $76,292.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $34,725 |
Siemer Family Foundation Columbus, OH PURPOSE: EDUCATION | $20,000 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $11,738 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $9,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $429 |
Endowment Analysis
Peer Organizations
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|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |