The Urban Mission Inc
- Assets
- $1.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Oklahoma City, OK
- Founding
- 12/1986
- Data as of
- 12/2021
- EIN
- 73-1229527
Organization Overview
The Urban Mission Inc is located in Oklahoma City, OK. The organization was established in 1986. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Urban Mission Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Mission 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 12/2021, Urban Mission Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 3.7% 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
THE ORGANIZATION PROVIDES EMERGENCY SOCIAL AND EDUCATIONAL SERVICES TO FAMILIES IN CENTRAL OKLAHOMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND HOUSEHOLD ITEMS -PROVIDES FOOD, HYGIENE ITEMS AND HOUSEHOLD GOODS TO LOW INCOME FAMILIES IN NEED OF ASSISTANCE.
CHILD AND YOUTH SERVICES - PROVIDES MENTORING, TUTORING AND OTHER ACTIVITIES FOR AT RISK YOUTH AFTER SCHOOL AND DURING SUMMER MONTHS. MAINTAINS A GARDEN AND GREENHOUSE FOR THE PURPOSE OF TEACHING BASIC GARDENING PRINCIPLES AND SKILLS TO LOW INCOME CHILDREN. PROVIDES ON SITE MEALS AND HEALTH AND NUTRITION EDUCATION AFTER SCHOOL AND DURING SUMMER MONTHS FOR AT RISK KIDS. PROVIDES NEW SCHOOL SUPPLIES, BACKPACKS, UNIFORMS, SHOE GIFT CARDS TO LOW INCOME CHILDREN FOR BACK TO SCHOOL. PROVIDES SCHOLARSHIPS TO LOW INCOME TEENS AND ON THE JOB TRAINING EXPERIENCE.
FAMILY AND EMERGENCY - PROVIDES TOYS, CLOTHING, GIFTS AND FOOD DURING THE HOLIDAYS TO LOW INCOME FAMILIES. PROVIDES ASSISTANCE AND FINANCIAL AID FOR MEDICINES AND UTILITIES TO FAMILIES EXPERIENCING A CRISIS AND DURING TIMES OF DISASTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
German Garcia Executive Di | OfficerTrustee | 40 | $81,579 |
Bart Binning Board Member | Trustee | $0 | |
Jerry Burkett Treasurer | Trustee | $0 | |
Richard Hatcher Board Member | Trustee | $0 | |
Jane Kenney Board Member | Trustee | $0 | |
Mitch Miller Board Member | Trustee | $0 |
Financial Statements
| 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 | $2,569,751 |
| Noncash contributions included in lines 1a–1f | $1,933,801 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,569,751 |
| Total Program Service Revenue | $0 |
| Investment income | $17,654 |
| 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 | $2,587,405 |
| 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 | $421,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,193 |
| Payroll taxes | $32,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,470 |
| 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 | $13,399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,373 |
| Travel | $1,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,095 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,246 |
| Insurance | $28,931 |
| All other expenses | $13,764 |
| Total functional expenses | $2,739,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,190 |
| Savings and temporary cash investments | $0 |
| 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 | $25,040 |
| Net Land, buildings, and equipment | $698,660 |
| Investments—publicly traded securities | $14,598 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,093,488 |
| Accounts payable and accrued expenses | $0 |
| 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 | $312,730 |
| Other liabilities | $5,281 |
| Total liabilities | $318,011 |
| Net assets without donor restrictions | $760,879 |
| Net assets with donor restrictions | $14,598 |
| 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 | $1,093,488 |