Urban Family Outreach Inc
- Assets
- $225.2k
- Revenue
- $363.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Knoxville, TN
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 91-2155806
Organization Overview
Urban Family Outreach Inc is located in Knoxville, TN. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Urban Family Outreach Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Family Outreach 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 12/2022, Urban Family Outreach Inc generated $363.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $189.2k during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 4 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
TOP RATED TENNESSEE INNER CITY AFTER SCHOOL PROGRAM SERVING 3 AREA KNOXVILLE SCHOOLS. NUMBER OF CHILDREN SERVING VARIES BETWEEN 30-50 DURING THE YEAR. MANY OF THE CHILDREN ARE CONSIDERED HIGH RISK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 30 TO 40 CHILDREN, MANY ARE AT RISK, WITH AFTER SCHOOL DAYCARE AND SUMMER PROGRAM. IN INNER CITY, KNOXVILLE TN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Nelle Daniel Program Director | Officer | 50 | $32,070 |
Gordo Warson President | Trustee | 1 | $0 |
Chris Martin VP | Trustee | 1 | $0 |
Kay Myers Secretary | Trustee | 1 | $0 |
Dennis Bowker Treasurer | Trustee | 1 | $0 |
Richie Hayes Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $214,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,842 |
| Total Program Service Revenue | $120,895 |
| Investment income | $21 |
| 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 | $363,758 |
| 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. | $32,070 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,144 |
| Pension plan accruals and contributions | $1,560 |
| Other employee benefits | $1,661 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,720 |
| Advertising and promotion | $0 |
| Office expenses | $1,454 |
| Information technology | $5,055 |
| Royalties | $0 |
| Occupancy | $1,916 |
| Travel | $2,349 |
| 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 | $3,381 |
| All other expenses | $0 |
| Total functional expenses | $189,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,055 |
| Savings and temporary cash investments | $22,147 |
| 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 | $225,202 |
| 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 | $0 |
| 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 | $225,202 |
| Total liabilities and net assets/fund balances | $225,202 |