Urbanpromise Trenton Inc
- Assets
- $316.2k
- Revenue
- $852.4k
- Investments
- $0.0
- Employees
- 44
- Location
- Trenton, NJ
- Founding
- 01/2017
- Data as of
- 06/2021
- EIN
- 81-1548363
Organization Overview
Urbanpromise Trenton Inc is located in Trenton, NJ. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Urbanpromise Trenton Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urbanpromise Trenton 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 06/2021, Urbanpromise Trenton Inc generated $852.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $787.7k during the year ending 06/2021. While expenses have increased by 18.6% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EQUIP TRENTON'S YOUTH WITH THE SKILLS NECESSARY FOR ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT, SPIRITUAL GROWTH, AND LEADERSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
STREETLEADER PROGRAM - PROVIDES TRENTON HIGH SCHOOL STUDENTS WITH EMPLOYMENT OPPORTUNITIES TO WORK FOR UPT IN THE AFTERSCHOOL AND SUMMERCAMP PROGRAMS OR OTHER AREA EMPLOYERS DURING THE SUMMER. THE STUDENTS ALSO PARTICIPATE IN ENRICHMENT ACTIVITIES OUTSIDE OF WORK. APPROXIMATELY 30 TEENS PARTICIPATED IN THE PROGRAM.
AFTERSCHOOL PROGRAM - TRENTON YOUTH IN GRADES 1-8 ARE OFFERED A FREE AFTER SCHOOL PROGRAM DURING THE SCHOOL YEAR WHICH PROVIDES THE YOUTH WITH ACADEMIC AND SOCIAL SUPPORT THROUGH MENTORSHIP, TUTORING, AND PROMOTION OF SPIRITUALITY, LEADERSHIP, AND A SENSE OF COMMUNITY. IT IS OFFERED AT TWO SITES AND REACHES OVER 75 YOUTH.
COMMUNITY OUTREACH PROGRAMMING WITH THE EAST TRENTON COLLABORATIVE - A COMMUNITY ORGANIZING AND DEVELOPMENT INITIATIVE IN THE EAST TRENTON NEIGHBORHOOD OF TRENTON'S NORTH WARD WHICH FACILITATES ACTION TO ACHIEVE NEIGHBORHOOD GOALS AND MAKING EAST TRENTON A GREAT PLACE TO LIVE, WORK, AND PLAY. THE PROGRAM IS MAINLY FUNDED THROUGH THE NEIGHBORHOOD REVITALIZATION TAX CREDIT (NRTC) PROGRAM. THE PROGRAM REACHES HUNDREDS OF RESIDENTS IN THE EAST TRENTON NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Mantz Executive Director | Officer | 40 | $65,365 |
Demetira Taitt Treasurer | OfficerTrustee | 2 | $0 |
Joe Vasquez President | OfficerTrustee | 2 | $0 |
Lynn Lorenz Secretary | OfficerTrustee | 1 | $0 |
Douglas Fitzgerald Vice President | OfficerTrustee | 1 | $0 |
Kerri Thompson Tillett ESQ Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $729,184 |
| Noncash contributions included in lines 1a–1f | $25,021 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $850,856 |
| Total Program Service Revenue | $0 |
| Investment income | $1,522 |
| 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 | $852,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,703 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,075 |
| Compensation of current officers, directors, key employees. | $19,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,101 |
| Payroll taxes | $48,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,324 |
| Fees for services: Accounting | $14,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,219 |
| Advertising and promotion | $1,953 |
| Office expenses | $39,944 |
| Information technology | $3,532 |
| Royalties | $0 |
| Occupancy | $15,021 |
| Travel | $367 |
| 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 | $3,573 |
| All other expenses | $0 |
| Total functional expenses | $787,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,349 |
| Savings and temporary cash investments | $42,664 |
| Pledges and grants receivable | $36,366 |
| 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 | $7,797 |
| 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 | $316,176 |
| Accounts payable and accrued expenses | $40,503 |
| 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 | $113,624 |
| Total liabilities | $154,127 |
| Net assets without donor restrictions | $120,607 |
| Net assets with donor restrictions | $41,442 |
| 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 | $316,176 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Urbanpromise Trenton Inc has recieved totaling $151,749.
| Awarding Organization | Amount |
|---|---|
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: general support | $61,000 |
Henry M Rowan Family Foundation Inc Rancocas, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,475 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $3,551 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspira Inc Of Pennsylvania Philadelphia, PA | $16,896,454 | $35,689,519 |
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Jpc Charities Newark, NJ | $110,330,624 | $14,483,540 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Deal Sephardic Youth Center Inc Oakhurst, NJ | $15,545,893 | $7,918,218 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |
Urban Dove Inc Long Island City, NY | $5,170,319 | $5,441,041 |
Zichron Chaim Inc Monsey, NY | $8,440,547 | $4,476,093 |