Urban Alliance
- Assets
- $4.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Kalamazoo, MI
- Founding
- 10/2006
- Data as of
- 12/2023
- EIN
- 20-4969751
Organization Overview
Urban Alliance is located in Kalamazoo, MI. The organization was established in 2006. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Urban Alliance employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Alliance 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 12/2023, Urban Alliance generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 15.4% per year over the past 9 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
URBAN ALLIANCE, INC. WAS FORMED TO CREATE, FOSTER AND PROMOTE COMMUNITY DEVELOPMENT PROGRAMS WITH INNER CITIES AND BE A CONDUIT FOR INDIVIDUALS, AGENCIES, CHURCHES AND CORPORATIONS TO CONTRIBUTE TO THE BETTERMENT OF THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE STREET MINISTRY, HOME REHABILITATION, AND JOB TRAINING TO INNER CITY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terra Bautista President/ex | OfficerTrustee | 40 | $116,956 |
Gadson Pompey Past Exec Di | Officer | 40 | $19,815 |
Albert Little Vice Preside | OfficerTrustee | 1 | $0 |
Dwayne Powell Jr Vice Preside | OfficerTrustee | 1 | $0 |
Matt Luckas Secretary | OfficerTrustee | 1 | $0 |
Lanisha Hannah Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $67,000 |
| Membership dues | $0 |
| Fundraising events | $21,424 |
| Related organizations | $0 |
| Government grants | $365,694 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,663,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,117,263 |
| Total Program Service Revenue | $11,660 |
| Investment income | $8,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$81,068 |
| Net Income from Fundraising Events | -$34,368 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,022,931 |
| 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. | $136,770 |
| Compensation of current officers, directors, key employees. | $44,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,697 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,453 |
| Payroll taxes | $57,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,988 |
| Fees for services: Accounting | $10,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,451 |
| Advertising and promotion | $53,659 |
| Office expenses | $42,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,012 |
| Travel | $8,913 |
| 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 | $58,192 |
| Insurance | $22,710 |
| All other expenses | $0 |
| Total functional expenses | $1,743,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,039,136 |
| Savings and temporary cash investments | $736,070 |
| Pledges and grants receivable | $1,102,398 |
| 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 | $29,555 |
| Net Land, buildings, and equipment | $1,155,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $445,293 |
| Total assets | $4,507,895 |
| Accounts payable and accrued expenses | $70,177 |
| 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 | $70,177 |
| Net assets without donor restrictions | $2,452,703 |
| Net assets with donor restrictions | $1,985,015 |
| 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 | $4,507,895 |