Urbanpromise Ministries Inc
- Assets
- $8.8m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 150
- Location
- Camden, NJ
- Founding
- 07/1994
- Data as of
- 06/2022
- 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 06/2022, Urbanpromise Ministries Inc employed 150 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 06/2022, Urbanpromise Ministries Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. While expenses have increased by 1.6% 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
EQUIPS YOUTH WITH SKILLS FOR ACADEMIC SUCCESS, LIFE MANAGEMENT, SPIRITUAL GROWTH AND LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMDENFORWARD SCHOOL (K-8) AND URBANPROMISE ACADEMY (9-12): PRIVATE SCHOOLS THAT PROVIDE 150+ STUDENTS WITH QUALITY EDUCATION AND UNIQUE EXTRACURRICULAR OPPORTUNITIES.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Main President | Officer | 24 | $118,476 |
Henry Andrew Cross CFO | Officer | 40 | $1,362 |
Michael Byrne Chair | OfficerTrustee | 1 | $0 |
Lisa Folks Secretary | OfficerTrustee | 1 | $0 |
Jamie Reynolds ESQ Legal Counse | OfficerTrustee | 1 | $0 |
Robert Hill Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $726,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,903,544 |
| Noncash contributions included in lines 1a–1f | $189,152 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,630,097 |
| Total Program Service Revenue | $159,479 |
| Investment income | $386 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$27,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $147,122 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,909,584 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $48,318 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,838 |
| Compensation of current officers, directors, key employees. | $4,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,442,143 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $358,309 |
| Payroll taxes | $226,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,375 |
| 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 | $167,279 |
| Information technology | $18,398 |
| Royalties | $0 |
| Occupancy | $455,732 |
| Travel | $30,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,049 |
| Interest | $80,659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,310 |
| Insurance | $0 |
| All other expenses | $30,581 |
| Total functional expenses | $4,943,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,578,317 |
| Pledges and grants receivable | $1,063,657 |
| Accounts receivable, net | $52,065 |
| 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 | $22,787 |
| Net Land, buildings, and equipment | $4,326,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $726,553 |
| Total assets | $8,769,553 |
| Accounts payable and accrued expenses | $205,599 |
| Grants payable | $0 |
| Deferred revenue | $1,325 |
| 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 | $1,522,610 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,061 |
| Total liabilities | $1,748,595 |
| Net assets without donor restrictions | $3,356,267 |
| Net assets with donor restrictions | $3,664,691 |
| 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 | $8,769,553 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Urbanpromise Ministries Inc has recieved totaling $1,144,713.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: EXPERIENTIAL WATERSHED PROGRAMS IN CAMDEN | $460,000 |
William Penn Foundation Philadelphia, PA PURPOSE: EXPERIENTIAL WATERSHED PROGRAMS IN CAMDEN | $230,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $100,410 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $57,500 |
Ethel Mae Hocker Foundation Haddonfield, NJ PURPOSE: SCHOLARSHIPS | $40,000 |
Helen G Beatty Tr Uw Pittsburgh, PA PURPOSE: GENERAL OPERATING | $30,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |
Infaith Exton, PA | $8,050,176 | $8,512,203 |
Faith And Liberty Discovery Center Llc Philadelphia, PA | $52,138,123 | $36,453,224 |
The Lehigh Conference Of Churches Allentown, PA | $5,159,637 | $6,852,485 |
Family Life Ministries Inc Bath, NY | $17,860,923 | $9,093,458 |
Revival Today Inc Coraopolis, PA | $3,527,632 | $7,706,926 |
Christian Churches United Of The Tri-County Area Harrisburg, PA | $2,164,616 | $5,131,299 |
Lutheran Social Mission Society Of Philadelphia Philadelphia, PA | $4,708,767 | $5,481,432 |