Urbanpromise Charlotte is located in Charlotte, NC. The organization was established in 2015. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Urbanpromise Charlotte employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urbanpromise Charlotte 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, Urbanpromise Charlotte generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.6% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 40.3% 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
OUR MISSION AT URBANPROMISE IS TO PROVIDE CHARLOTTE'S CHILDREN AND YOUTH WITH THE SPIRITUAL, ACADEMIC, AND SOCIAL DEVELOPMENT NECESSARY TO BECOME CHRISTIAN LEADERS DETERMINED TO RESTORE THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STREETLEADER PROGRAM: THROUGH OUR UNIQUE STREETLEADER PROGRAM, URBANPROMISE EMPLOYS LOW-INCOME HIGH SCHOOL STUDENTS AS COUNSELORS, TUTORS, AND MENTORS FOR THE CHILDREN WHO ATTEND OUR AFTERSCHOOL AND SUMMER PROGRAMS. THE HEART OF THE STREETLEADER PROGRAM IS CHALLENGING TEENS TO USE THEIR INFLUENCE TO MAKE POSITIVE CHANGES IN THE LIVES OF CHILDREN, IN THEIR OWN LIVES, AND THROUGHOUT THEIR COMMUNITIES. THE STREETLEADER PROGRAM EMPLOYS APPROXIMATELY 120 TEENAGERS. FOR MOST OF OUR STREETLEADERS, THIS IS THEIR FIRST JOB, AND THEY RECEIVE EXTENSIVE TRAINING AND ON-THE-JOB MENTORING. ONCE IN THE STREETLEADER PROGRAM, TEENS HAVE THE OPPORTUNITY TO TAKE-ON EXPANDED RESPONSIBILITIES AND DEVELOP LEADERSHIP SKILLS AS PEER LEADERS. IN ADDITION TO LEADING THE YOUNGER STUDENTS DURING AFTERSCHOOL AND SUMMER PROGRAMS, STREETLEADERS ALSO PARTICIPATE IN YEAR-ROUND LEADERSHIP AND ACADEMIC DEVELOPMENT LED BY URBANPROMISE STAFF. THIS DEVELOPMENT INCLUDES LEADERSHIP TRAINING, SAT TUTORING, COLLEGE ADVISING AND PREPARATION, AND ONE-ON-ONE ADULT MENTORSHIP. WITH THE STREETLEADER PROGRAMS FOCUS ON ACHIEVEMENT, 100% OF OUR FIRST EIGHT CLASSES OF SENIOR STREETLEADERS GRADUATED HIGH SCHOOL ON-TIME AND RECEIVED COLLEGE ACCEPTANCE. MOST WILL BECOME THE FIRST MEMBER OF THEIR FAMILIES TO GRADUATE FROM COLLEGE
SUMMER CAMP: URBANPROMISE SUMMER CAMPS FILL THE LEARNING-GAP BETWEEN SEMESTERS AND PROVIDES ELEMENTARY SCHOOL STUDENTS WITH SIX-WEEKS OF FOCUSED ACADEMIC INSTRUCTION, SPIRITUAL SUPPORT, AND ABIDING RELATIONSHIPS. LITERACY INSTRUCTION THROUGHOUT THE YEAR IS LED BY CERTIFIED CHARLOTTE-MECKLENBURG SCHOOLS TEACHERS. DURING THE SUMMER, LITERACY INSTRUCTION IS DESIGNED TO COMBAT THE SUMMER LEARNING LOSS STUDENTS FROM LOW-INCOME FAMILIES OFTEN EXPERIENCE. DURING OUR LAST NINE SUMMER PROGRAMS, URBANPROMISE STUDENTS MADE AN AVERAGE OF 3+ MONTHS OF READING GROWTH DURING OUR SIX-WEEK PROGRAM.
AFTERSCHOOL PROGRAM: URBANPROMISE AFTERSCHOOL PROGRAMS PROVIDE OPPORTUNITIES FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR ACADEMIC PERFORMANCE, DEVELOP NECESSARY LIFE SKILLS, CREATE POSITIVE RELATIONSHIPS WITH CARING ADULTS, EXPLORE THE ARTS, AND NURTURE THEIR FAITH. APPROXIMATELY 300 ELEMENTARY AND MIDDLE SCHOOL STUDENTS PARTICIPATE IN URBANPROMISES AFTERSCHOOL PROGRAMS ROOTED IN FOUR OF CHARLOTTES LOWEST-INCOME NEIGHBORHOODS IN WEST, SOUTHWEST, AND EAST CHARLOTTE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jimmy Mcquilkin Executive Dir. | Officer | 50 | $87,989 |
Latarzja Henry Chair | OfficerTrustee | 2 | $0 |
Brisa Urquieta DE Hernandez Vice Chair | OfficerTrustee | 2 | $0 |
Rj Caswell Secretary | OfficerTrustee | 2 | $0 |
Matt Mollozzi Treasurer | OfficerTrustee | 2 | $0 |
Jonathan Matos Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,303,316 |
Noncash contributions included in lines 1a–1f | $258,620 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,303,316 |
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 | $3,303,316 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $50,898 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $104,001 |
Compensation of current officers, directors, key employees. | $15,600 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,140,139 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $66,654 |
Payroll taxes | $107,515 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $105,969 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,889 |
Travel | $139,034 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $36,601 |
All other expenses | $16,166 |
Total functional expenses | $2,175,300 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $782,924 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $988,489 |
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 | $7,757 |
Net Land, buildings, and equipment | $26,786 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,805,956 |
Accounts payable and accrued expenses | $43,479 |
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 | $43,479 |
Net assets without donor restrictions | $428,435 |
Net assets with donor restrictions | $1,334,042 |
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 | $1,805,956 |
Over the last fiscal year, we have identified 18 grants that Urbanpromise Charlotte has recieved totaling $272,139.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $116,200 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $72,200 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $52,500 |
Barnhill Family Foundation Wilmington, DE PURPOSE: URBANPROMISE CHARLOTTE STREETLEADER & OUT-OF-SCHOOL-TIME PROGRAMS | $15,000 |
Bess Spiva Timmons Foundation Inc Eugene, OR PURPOSE: STREET LEADER PROGRAM. | $7,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
National Association Of Competitive Soccer Clubs Myrtle Beach, SC | $2,349,314 | $12,740,248 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
National Honorary Beta Club Spartanburg, SC | $16,976,895 | $7,178,910 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Richmond First Tee Richmond, VA | $10,036,196 | $3,399,029 |
Corners Outreach Inc Peachtree Corners, GA | $1,471,202 | $3,739,961 |
Skillsusa Foundation Inc Leesburg, VA | $0 | $2,681,875 |
Horizons Atlanta Inc Atlanta, GA | $3,035,876 | $3,541,460 |