2024-11-15T17:42:37-06:00 2023-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2023-01-01 760485778 THE URBAN ENRICHMENT INSTITUTE URBA 7132298353 4014 MARKET STREET W145 HOUSTON TX 77020 KEITH CORNELIUS EXECUTIVE DIRECTOR 7132298353 2024-11-15 1 0 TENE THOMAS P00849229 7139681600 2024-11-06 2023 2024-10-15 13:58:12Z KEITH E CORNELIUS 17927 QUIET LOCH LN HOUSTON TX 77084 770634 0 X WWW.FWEPINC.ORG X 1995 TX EMPOWER YOUTH TO BECOME RESPONSIBLE ADULTS. 12 12 12 0 0 0 618506 695330 0 0 0 0 1953 10261 620459 705591 0 0 0 0 413148 575383 0 0 192172 514662 507905 927810 1083288 -307351 -377697 1299040 924012 64588 67255 1234452 856757 X EMPOWER YOUTH TO BECOME RESPONSIBLE ADULTS. 0 0 692894 0 SEE SCHEDULE OUEI'S HOLISTIC APPROACH TO YOUTH DEVELOPMENT IS A UNIQUE PROGRAM PROVIDING SUSTAINED MENTORING WITH A COMPREHENSIVE, AFTER-SCHOOL PROGRAM THAT PROVIDES ACTIVITIES AND SERVICES THAT GUIDE YOUTH TOWARDS BUILDING SELF-ESTEEM, DEVELOPING SELF-EFFICACIES, MAKING VALUED DECISIONS, KNOWLEDGE OF POST-SECONDARY EDUCATION OPPORTUNITIES, AND GRADUATING FROM HIGH SCHOOL. THE TEEN ENTERPRISE CENTER (TEC) IS AN EXTENSION OF THE AFTER-SCHOOL PROGRAM AND PROVIDES ENTREPRENEURIAL ACTIVITIES AND TRAINING IN PHOTOGRAPHY, MUSIC ARTS, COMPUTER GAME DESIGN, GRAPHIC ARTS, AND FILMMAKING. ADDITIONAL LIFE-SKILL WORKSHOPS (FINANCIAL LITERACY, "SCHOOL-TO-WORK/COLLEGE/CAREERS") AND EVIDENCE-BASED CURRICULUMS ARE PROVIDED TO ENHANCE PERSONAL SKILLS DEVELOPMENT AND INTRODUCE NEEDED TOOLS FOR MAINTAINING A HEALTHY IFESTYLE WHILE INCORPORATING BUSINESS PRINCIPLES INTO EVERYDAY LIVING. 692894 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X X X REGINA MAYLAND 3463615324 1500 WALNUT SUITE 1200 PHILADELPHIA PA 19102 X ERICH J ALMONTE MEMBER 3.00 X 0 0 0 JAMES DWYER MEMBER 3.00 X 0 0 0 TOLU OPELOYE CHAIR 3.00 X X 0 0 0 JOHN M DEBERRY VICE CHAIR 3.00 X X 0 0 0 CHUCK MOORE MEMBER 3.00 X 0 0 0 VIRGINIA SNODGRASS MEMBER 3.00 X 0 0 0 CHERI GREEN SECRETARY 3.00 X X 0 0 0 AARON JONES MEMBER 3.00 X 0 0 0 RANCE RUTHERFORD MEMBER 3.00 X 0 0 0 ALBERTO ANTENANGELI MEMBER 3.00 X 0 0 0 MEGAN CAIN TREASURER 3.00 X X 0 0 0 JESSICA SEFF ASSISTANT TREASURER 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 423274 272056 695330 75304 65043 10261 10261 705591 0 0 10261 X 450568 285258 108910 56400 84791 54004 16429 14358 40024 25885 9618 4521 146866 46186 100680 18034 12303 1500 4231 6208 3785 2286 137 22648 10639 12009 18100 14464 3636 CONTRACT LABOR 73665 69730 3935 CLIENT ACTIVITIES 57961 57961 TRANSPORTATION 45115 45115 FOOD 28658 14013 14590 55 90650 53551 25309 11790 1083288 692894 198222 192172 894158 693828 182583 81914 176250 58542 2003 37500 370282 318054 44046 52228 1299040 924012 64588 67255 64588 67255 X 901347 651151 333105 205606 1234452 856757 1299040 924012 -377697 0 X X 0 1 X 1 0 X 997482 998964 1369474 618506 770635 4755061 997482 998964 1369474 618506 770635 4755061 4755061 5884 1687 1953 9524 4764585 99012 0.99800 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,884. 2020 AMOUNT: $ 1,687. 2022 AMOUNT: $ 1,953. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152501 101223 51278 217781 216831 950 52228 X 705591 0 705591 0 705591 1083288 0 1083288 0 1083288 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE STATE OF TEXAS LAW. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS ALSO BEEN QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS APPROPRATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 WAS PROVIDED BY ELECTRONIC MEANS TO ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION HAS A YEARLY DEVELOPMENT AND PLANNING MEETING TO DISCUSS COMPLIANCE AND POLICY, AND MAKE CHANGES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIALS: THE PROCESS OF COMPENSATION FOR THE EXECUTIVE STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS CARRIED OUT BY THE BOARD OF DIRECTORS DURING ITS YEARLY BUDGET REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBISTE, ANOTHER WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 46,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100,680. TOTAL EXPENSES 146,866. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.