Urbanpromise Ministries Inc
- Assets
- $10.1m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 175
- Location
- Camden, NJ
- Founding
- 07/1994
- Data as of
- 06/2024
- EIN
- 22-3229121
Organization Overview
Urbanpromise Ministries Inc is located in Camden, NJ. The organization was established in 1994. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2024, Urbanpromise Ministries Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urbanpromise Ministries 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 06/2024, Urbanpromise Ministries Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $5.8m during the year ending 06/2024. While expenses have increased by 3.0% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
EQUIPS YOUTH WITH SKILLS FOR ACADEMIC SUCCESS, LIFE MANAGEMENT, SPIRITUAL GROWTH AND CHRISTIAN LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMDENFORWARD SCHOOL (K-8) AND URBANPROMISE ACADEMY (9-12): PRIVATE SCHOOLS THAT PROVIDE APPROXIMATELY 150 STUDENTS WITH QUALITY EDUCATION AND UNIQUE EXTRACURRICULAR OPPORTUNITIES.
EXPERIENTIAL LEARNING: HANDS-ON AND JOURNEY-BASED ACTIVITIES FOR 250+ YOUTH AND LOCAL RESIDENTS INCLUDING ENVIRONMENTAL SCIENCE, LEADERSHIP DEVELOPMENT, REAL-WORLD APPLICATIONS OF CLASSROOM LEARNING (E.G. BOAT BUILDING), AND ON-THE-WATER PADDLING EXPERIENCES. WELLNESS INITIATIVES: ENGAGE ALL STUDENTS AND YOUTH PROGRAM PARTICIPANTS IN A VARIETY OF PROGRAMS AND ACTIVITIES THAT PROMOTE OVERALL WELL-BEING. IN ADDITION, URBANPROMISE WORKS WITH FAMILIES TO ADDRESS EMERGENCY NEEDS THROUGH OUR EMERGENCY FAMILY FUND AND BY WORKING CLOSELY WITH URBANPROMISE MINISTRIES COMMUNITY DEVELOPMENT ON REFERRING FAMILIES TO THE COMMUNITY FOOD CO-OP. FAMILIES ARE ALSO CONNECTED WITH ADDITIONAL COMMUNITY RESOURCES ON AN AS-NEEDED BASIS.
AFTER SCHOOL PROGRAMS & SUMMER CAMPS: EXTENDED LEARNING AND RECREATIONAL CAMPS THAT PROVIDE SAFE, FUN, AND POSITIVE SPACES FOR 300+ CHILDREN AGES 5 -14.
YOUTH EMPLOYMENT PROGRAMS: TRAINING AND EMPLOYMENT FOR UP TO 100 TEENS AND YOUNG ADULTS INCLUDING ACADEMIC ENRICHMENT AND LEADERSHIP DEVELOPMENT. YOUTH GAIN EXPERIENCE IN THE FIELDS OF EDUCATION, COMMUNITY DEVELOPMENT, AND ENVIRONMENTAL ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Main President | Officer | 24 | $116,968 |
Robert Bartholomew Board Member | Trustee | 1 | $0 |
Frank Beideman Board Member | Trustee | 1 | $0 |
Merle Brown Board Member | Trustee | 1 | $0 |
Michael Byrne Chair | OfficerTrustee | 1 | $0 |
Steve Eigenrauch Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,347,160 |
| Noncash contributions included in lines 1a–1f | $159,010 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,582,798 |
| Total Program Service Revenue | $66,112 |
| Investment income | $147,691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$35,353 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $492,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,253,853 |
| 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. | $116,968 |
| Compensation of current officers, directors, key employees. | $3,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,975,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $350,455 |
| Payroll taxes | $277,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,250 |
| 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 | $170,928 |
| Information technology | $17,613 |
| Royalties | $0 |
| Occupancy | $556,303 |
| Travel | $82,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,185 |
| Interest | $71,129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,968 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,815,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,139,365 |
| Pledges and grants receivable | $1,487,327 |
| Accounts receivable, net | $92,533 |
| 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 | $17,458 |
| Net Land, buildings, and equipment | $4,123,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,638 |
| Total assets | $10,096,244 |
| Accounts payable and accrued expenses | $172,565 |
| Grants payable | $0 |
| Deferred revenue | $1,105 |
| 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 | $1,001,809 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,705 |
| Total liabilities | $1,182,184 |
| Net assets without donor restrictions | $4,674,394 |
| Net assets with donor restrictions | $4,239,666 |
| 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 | $10,096,244 |