2024-01-29T15:16:15-06:00 2023-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-07-01 208156160 URBANPROMISE WILMINGTON INC URBA 3024255502 2401 THATCHER ST WILMINGTON DE 19802 JAMES RUSSELL CHIEF OPERATING OFFICER 3024255502 2024-01-23 1 JAMES RUSSELL 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES RUSSELL 2401 THATCHER ST WILMINGTON DE 19802 2822391 0 X WWW.URBANPROMISE.ORG X 1998 DE TO TEACH CHILDREN AND YOUNG ADULTS THE SKILLS NECESSARY FOR SPIRITUAL GROWTH, ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT AND LEADERSHIP. 10 10 91 180 0 0 2632217 2703551 80360 65279 4459 24634 -11715 -42564 2705321 2750900 4043 5817 0 0 1867717 2020495 0 0 112951 671639 893741 2543399 2920053 161922 -169153 3635289 3730471 58533 322868 3576756 3407603 X URBANPROMISE WILMINGTON, INC. PROVIDES SERVICES TO CHILDREN AND YOUTH LIVING IN THE INNER-CITY NEIGHBORHOODS OF WILMINGTON, DELAWARE. THE ORGANIZATION'S MISSION IS TO TEACH CHILDREN AND YOUNG ADULTS THE SKILLS NECESSARY FOR SPIRITUAL GROWTH, ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT AND LEADERSHIP. 0 0 2213912 5817 65279 AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE, TUTORING, HEALTHY SNACKS, AND RECREATION FOR CHILDREN. SPECIAL EVENTS AND ACTIVITIES TAKE PLACE THROUGHOUT THE YEAR, SUCH AS THE THANKSGIVING DINNER, EASTERN UNIVERSITY WEEKEND, 1ST AND 2ND GRADE RETREAT, SPRING BREAK TRIPS, AND THE AFRICAN AMERICANS OF ACHIEVEMENT SPEECH CONTEST. SUMMER CAMPS RUN FOR SIX WEEKS EACH SUMMER AND INCLUDE ARTS AND CRAFTS, SONGS, SKITS, RECREATION, BIBLE LESSONS, EDUCATIONAL ENRICHMENT, AND WEEKLY TRIPS. CHILDREN ARE SERVED BOTH BREAKFAST AND LUNCH. OUTSIDE OF CAMP, CHILDREN ARE ABLE TO PARTICIPATE IN ADDITIONAL ACTIVITIES SUCH AS PRAISE DANCE, TENNIS, BASKETBALL, DRAMA, BIBLE BUDDIES, AND CREATIVE ART.STREET-LEADER PROGRAM PROVIDES OPPORTUNITIES, RELATIONSHIPS, AND PROGRAMMING WHICH WILL ENCOURAGE ADOLESCENT DEVELOPMENT. STREET-LEADERS ARE EQUIPPED WITH SKILLS FOR EDUCATIONAL ATTAINMENT, JOB READINESS, AND ALSO FOR BECOMING RESPONSIBLE ROLE MODELS WITHIN THEIR COMMUNITY. THE PROGRAM OFFERS JOB TRAINING, TUTORING, LEADERSHIP DEVELOPMENT, DISCIPLESHIP OPPORTUNITIES, AND EITHER SUMMER OR YEAR-ROUND EMPLOYMENT IN THE ORGANIZATION'S PROGRAMS.URBAN PROMISE SCHOOL OFFERS QUALITY, AFFORDABLE CHRISTIAN EDUCATION TO CHILDREN FROM LOW AND MODERATE INCOME URBAN FAMILIES. FOUNDED IN 2002, THE URBANPROMISE SCHOOL CURRENTLY CONSISTS OF TEN CLASSES (PRE-K TO GRADE 6) WHICH INCLUDE ART, MUSIC, AND GYM CLASSES, ACCESS TO A LIBRARY, AND THE USE OF A COMPUTER LAB.INTERN PROGRAMS EDUCATE AND DEVELOP YOUNG ADULTS, TYPICALLY FROM 19 TO 25 YEARS OF AGE, IN SERVANT LEADERSHIP, URBAN ISSUES, YOUTH DEVELOPMENT, SOCIAL JUSTICE, ECONOMIC DEVELOPMENT, CROSS-CULTURAL TRAINING AND COMMUNITY LIVING. THE PROGRAM HAS DRAWN NEARLY 300 PEOPLE FROM 20 COUNTRIES AND 36 STATES.WORK GROUPS AND VOLUNTEERS CONNECT PEOPLE FROM A WIDE RANGE OF SCHOOLS, CHURCHES, BUSINESSES AND NONPROFITS TO PATHWAYS OF SERVICE. RESOURCES ARE CHANNELED TO TASKS AND ACTIVITIES THAT REBUILD NEIGHBORHOOD AND SOCIAL NETWORKS WHILE SHIFTING URBAN/SUBURBAN PARADIGMS THROUGH RELATIONSHIPS AND URBAN EXPERIENCES.URBAN PROMISE ACADEMY IS A HIGH SCHOOL FOR STUDENTS AT SIGNIFICANT RISK OF DROPPING OUT. A SMALL CLASSROOM ENVIRONMENT AND EXPERIENTIAL LEARNING ARE USED TO PROVIDE THE PERSONAL FOCUS NEEDED FOR SUCCESS. 2213912 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JAMES RUSSELL 3024255502 2401 THATCHER ST WILMINGTON DE 19802 BESS EVANS DIRECTOR 2.00 X 0 0 0 BLAIR ALTHOUSE DIRECTOR (CHAIR) 2.00 X X 0 0 0 RANIE GOOD DIRECTOR (VICE CHAIR) 2.00 X X 0 0 0 JAMES WHITELY II DIRECTOR 2.00 X 0 0 0 BETH TRUAX DIRECTOR (SECRETARY) 2.00 X X 0 0 0 LAURA WOODIN DIRECTOR 2.00 X 0 0 0 KYLE MCDUFFIE DIRECTOR (TREASURER) 2.00 X X 0 0 0 DR BARTON DIRECTOR 2.00 X 0 0 0 DEVON ARCHY DIRECTOR 2.00 X 0 0 0 NORMA LEE DIRECTOR 2.00 X 0 0 0 ROBERT PRESTOWITZ EXEC. DIR. - PART OF YEAR 40.00 X 102200 0 460 102200 0 460 1 0 0 0 TIM O'CONNELL AND SONS INC MECO CIRCLE WILMINGTON DE 19804 CONSTRUCTION 677196 1 32069 394072 18897 2258513 59338 2703551 PROGRAM FEES 624100 65279 65279 65279 24634 24634 28927 394072 71491 -42564 -42564 2750900 65279 0 -17930 5817 5817 110991 110991 1586270 1187691 313744 84835 13162 9605 2871 686 187332 131132 46833 9367 122740 85918 30685 6137 12000 12000 4700 4700 11734 11734 11262 10586 563 113 12230 11496 612 122 305774 287427 15289 3058 77839 54487 19460 3892 37754 26427 9439 1888 1612 1515 81 16 89848 84458 4492 898 52792 49624 2640 528 DIRECT PROGRAM EXPENSE 135070 135070 PROGRAM SUPPLIES 90501 85071 4525 905 PRINTING AND OTHER EXPE 50625 47588 2531 506 2920053 2213912 593190 112951 420 536 2149851 1364627 3000 2807043 502492 1485018 2304551 0 57757 3635289 3730471 41127 248233 17406 74635 58533 322868 X 3386620 3379960 190136 27643 3576756 3407603 3635289 3730471 -169153 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 79813 79813 2507392 431178 2076214 163776 38581 125195 56062 32733 23329 2304551 OPERATING LEASE LIABILITY 47227 FINANCE LEASE LIABILITY 27408 74635 X PART X, LINE 2: INCOME NOT RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2023 AND 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS AVAILABLE TO ALL ON THE INTERNET. BANQUET 155591 130151 25440 49470 PADDLE FOR PROMISE 234884 234884 9430 2 32524 29037 3487 12591 422999 394072 28927 71491 71491 -42564 1 COLLEGE SCHOLARSHIPS AND GRANTS 5 5817 PART I, LINE 2: THE USE OF GRANT FUNDS ARE LIMITED TO COLLEGE SCHOLARSHIPS. MONITORING IS ACHIEVED THROUGH ENROLLMENT VERIFICATION. X 2 27000 MEALS FOR SCHOOL X AUCTION DONATIONS 0 32338 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE FIRST RECEIVES A COPY OF THE DRAFT FORM 990 AND PERFORMS A REVIEW. AFTER THE FINANCE COMMITTEE'S APPROVAL, A DRAFT OF THE FORM 990 IS CIRCULATED TO THE FULL BOARD AND THEY ARE PROVIDED A DESIGNATED PERIOD OF TIME TO PROVIDE COMMENTS PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE CHAIRMAN OF THE BOARD), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE CHAIRMAN OF THE BOARD, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE CHAIRMAN OF THE FINANCE COMMITTEE) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO URBANPROMISE WILMINGTON. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF URBANPROMISE WILMINGTON AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WILL DEVELOP THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR (AND OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM AS THE BOARD DIRECTS) AND RECOMMEND TO THE FULL BOARD FOR APPROVAL AS PART OF THE OVERALL COMPENSATION PLAN. THE EXECUTIVE COMPENSATION PLAN WILL INCLUDE: * RELEVANT MARKET DATA FOR THE EXECUTIVE DIRECTOR POSITION FOR BOTH TAX-EXEMPT AND FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE/BUDGET. * REVIEW OF PERFORMANCE VERSUS ESTABLISHED OBJECTIVES * ASSESSMENT OF UNIQUE BACKGROUND, EXPERIENCE, PERSONAL SKILLS, EXCEPTIONAL PERFORMANCE, ADDITIONAL DUTIES AND RESPONSIBILITIES, AND CHALLENGES FACING THE ORGANIZATION THAT REQUIRE THE USE OF SUCH ATTRIBUTES OR SKILLS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, A COPY OF THE ORGANIZATION'S FORM 990 CAN BE REVIEWED AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR WITH RESPECT TO SELECTION OF AN INDEPENDENT ACCOUNTANT.