Urban Islands Project
- Assets
- $48.9k
- Revenue
- $96.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Denver, CO
- Founding
- 10/2014
- Data as of
- 06/2024
- EIN
- 47-0963527
Organization Overview
Urban Islands Project is located in Denver, CO. The organization was established in 2014. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Islands Project 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, Urban Islands Project generated $96.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $119.3k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 9 years. 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
URBAN ISLAND PROJECTS PURPOSE IS TO PARTNER WITH AND COMPLIMENT THE EFFORTS OF ANY ORGANIZATION THAT SEEKS TO IMPROVE THE QUALITY OF LIFE IN THE URBAN NEIGBORHOODS OF THE MOST POPULUS AMERICAN CITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR CIVIC COMMUNITY IMPROVEMENT ENDEAVORS, LOCAL SCHOOLS, EXISTING NON-PROFITS AND OTHER ORGANIZATIONS SEEKING TO RAISE THE STANDARD OF LIFE IN THE LOCAL CONTEXT. ADDITIONALLY, WE WILL ASSIST WITH THE START OF NEW FAITH COMMUNITIES AND NEIGHBORHOOD FOCUSED CHURCHES TO ASSIST COMMUNITY RESIDENTS WITH SPIRITUAL GUIDANCE AND COUNSEL. WE WILL BE ENABLED TO IMPLEMENT THESE SUPPORTING ACTIVITIES BY RECRUITING STUDENTS FROM INSTITUTIONS OF HIGHER EDUCATION FROM ACROSS THE NATION FOR A ONE YEAR URBAN SERVICE EXPERIENCE IN PARTNERSHIP WITH THE STARTUP OF NEW NEIGHBORHOOD FOCUSED CHURCH. URBAN ISLANDS WILL ALSO RECRUIT THE CHURCH STARTERS TO LEAD THESE LOCALIZED PROJECTS AND MAINTAIN THE ONGOING SERVICE TO THE COMMUNITY WITH NEIGHBORHOOD RESIDENTS WHO DESIRE TO STREGTHEN THE CONECTEDNESS OF THEIR LOCAL NEIGHBORHOOD. ALL CHARITABLE SERVICES AND PROGRAMS WILL BE PROVIDED WITHOUT REGARD TO RACE, ETHNICITY OR RELIGION OF THE RECIPIENT. TO MAXIMIZE OUR IMPACT, WE NEED TO COLLABORATE WITH OTHER NON-PROFIT ORGANIZATIONS THAT FALL UNDER THE 501C3 SECTION OF THE INTERNAL REVENUE CODE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven M Pike Director | OfficerTrustee | 40 | $0 |
Trinity Jordan Director | Trustee | 2 | $0 |
John Jay Wilson Director | Trustee | 2 | $0 |
Dave Mcnuaghton Director | Trustee | 2 | $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 | $96,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,927 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| 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 | $96,943 |
| 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 | $31,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,943 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,533 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $600 |
| Office expenses | $1,678 |
| Information technology | $2,193 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,483 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $36,064 |
| Total functional expenses | $119,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,852 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $48,852 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $48,852 |
| Net assets with donor restrictions | $0 |
| 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 | $48,852 |