Urban Outreach Incorporated
- Assets
- $291.2k
- Revenue
- $361.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Houston, TX
- Founding
- 01/1996
- Data as of
- 07/2023
- EIN
- 76-0475282
Organization Overview
Urban Outreach Incorporated is located in Houston, TX. The organization was established in 1996. According to its NTEE Classification (T21) the organization is classified as: Corporate Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 07/2023, Urban Outreach Incorporated employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Outreach Incorporated 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 07/2023, Urban Outreach Incorporated generated $361.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $458.8k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE PROGRAMS FOR AT RISK YOUTH AND VULNERABLE FAMILIES IN APARTMENT COMPLEXES, SCHOOLS AND CAMPS IN THE GREATER HOUSTON, TX AREA. ACTIVITIES ARE TEACHING CHARACTER EDUCATION IN AFTER SCHOOL PROGRAMS IN COMPLEXES AND SCHOOLS PLUS SPONSORING A SUMMER CAMP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE APARTMENT COMMUNITY PROGRAMS (ACP) REACH 650+ ELEMENTARY AGE KIDS AND 300+ ADULTS, EVERY WEEK, YEAR-LONG. THE ACP PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS DURING THE SCHOOL YEAR AND SUMMER THAT ENRICH THE LIVES OF CHILDREN. THE PROGRAMS INCLUDE CHARACTER BUILDING, READING COMPREHENSION, HOMEWORK TUTORIAL, ART, CRAFT, AND HEALTHY RECREATION. THE FAMILY PROGRAMS INCLUDE ADULT HEALTH, NUTRITION, FINANCIAL SEMINARS. IN ADDITION WE OFFER SUMMER AND SOCCER CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Armendariz Executive Director | OfficerTrustee | 40 | $96,400 |
Gordon Whitworth Trustee | Trustee | 0 | $0 |
John Collier Trustee | Trustee | 1 | $0 |
J Grady Randle Trustee | Trustee | 1 | $0 |
Collette Horton Trustee | Trustee | 1 | $0 |
Dana Dudley Secretary Of The Board | Trustee | 1 | $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 | $159,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,662 |
| Total Program Service Revenue | $198,730 |
| Investment income | $60 |
| 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 | $361,821 |
| 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. | $115,598 |
| Compensation of current officers, directors, key employees. | $57,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,777 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,024 |
| Travel | $282 |
| 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 | $12,222 |
| All other expenses | $0 |
| Total functional expenses | $458,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,553 |
| Savings and temporary cash investments | $156,247 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,920 |
| 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 | $1,439 |
| 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 | $291,159 |
| Accounts payable and accrued expenses | $9,916 |
| 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 | $9,916 |
| Net assets without donor restrictions | $281,243 |
| 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 | $291,159 |