Urban Alliance Inc
- Assets
- $2.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- East Hartford, CT
- Founding
- 09/2008
- Data as of
- 12/2021
- EIN
- 26-2800186
Organization Overview
Urban Alliance Inc is located in East Hartford, CT. The organization was established in 2008. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Urban Alliance Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Alliance 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 Alliance Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $810.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Urban Alliance Inc has awarded 17 individual grants totaling $1,178,875. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE TO ACHIEVE LASTING CHANGES IN THEIR LIVES THROUGH THE COLLABORATIVE WORK OF CHURCHES AND ORGANIZATIONS IN OUR LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFER TO SCHEDULE O
REFER TO SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perkin Simpson Executive Di | OfficerTrustee | 40 | $98,618 |
Russell Jarvis President-Re | OfficerTrustee | 40 | $14,274 |
Erica Dean Secretary | OfficerTrustee | 1 | $0 |
George Thompson Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Vanderploeg Chairperson | OfficerTrustee | 1 | $0 |
Jay Kuhrt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,000 |
| Government grants | $344,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $748,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,094,183 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$249 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,093,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $134,323 |
| 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. | $112,886 |
| Compensation of current officers, directors, key employees. | $18,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $311,979 |
| Pension plan accruals and contributions | $7,166 |
| Other employee benefits | $38,537 |
| Payroll taxes | $33,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,358 |
| Fees for services: Accounting | $5,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,690 |
| Advertising and promotion | $0 |
| Office expenses | $52,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,339 |
| Travel | $6,109 |
| 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 | $40,584 |
| Insurance | $11,994 |
| All other expenses | $0 |
| Total functional expenses | $810,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,192 |
| Savings and temporary cash investments | $127,274 |
| 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 | $16,993 |
| Net Land, buildings, and equipment | $1,735,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,123 |
| Other assets | $265,943 |
| Total assets | $2,171,094 |
| Accounts payable and accrued expenses | $4,212 |
| 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 | $4,212 |
| Net assets without donor restrictions | $2,159,382 |
| Net assets with donor restrictions | $7,500 |
| 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 | $2,171,094 |
Grants Awarded
Over the last fiscal year, Urban Alliance Inc has awarded $141,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Federal Way, WA PURPOSE: DONATION | $125,000 |
Saint Louis, MO PURPOSE: DONATION | $8,500 |
Hartford, CT PURPOSE: DONATION | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Urban Alliance Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Farmington Bank Community Foundation Inc Hartford, CT PURPOSE: FOOD DISTRIBUTION PROGAM | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Toward Independent Living & Learning Inc Dedham, MA | $105,262,723 | $73,578,332 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Ability Beyond Disability Inc Bethel, CT | $36,674,739 | $52,693,685 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
United Community And Family Services Inc Norwich, CT | $31,724,085 | $34,563,252 |
The Guild For Human Services Inc Concord, MA | $50,533,268 | $37,209,681 |