2024-04-24T14:14:07-05:00 2023-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2022-07-01 811548363 URBANPROMISE TRENTON INC URBA 6095664673 801 W STATE STREET TRENTON NJ 08618 SEAN MCFADDEN EXECUTIVE DIRECTOR 6095664673 2024-04-24 1 SEAN MCFADDEN 999009999 0 THOMAS MARTIN P00123816 6098909189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN MCFADDEN 801 W STATE STREET TRENTON NJ 08618 956414 0 X WWW.URBANPROMISETRENTON.ORG X 2016 NJ To equip Trenton's youth with the skills necessary for academic achievement, life management, spiritual growth, and leadership 8 8 61 75 0 0 856859 920869 0 0 5 4303 0 0 856864 925172 59253 116694 0 0 630862 661567 0 0 76941 223530 158247 913645 936508 -56781 -11336 305831 280640 200563 186708 105268 93932 X To equip Trenton's youth with the skills necessary for academic achievement, life management, spiritual growth, and Christian leadership. 0 0 278125 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. 91058 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. 277100 71000 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 make East Trenton a great place to live, work, and play. The program is grant-funded mainly through the Neighborhood Revitalization Tax Credit (NRTC) program. The program reaches hundreds of residents in the East Trenton neighborhood. 62869 SummerCamp Program - A free 6-week summer program offered to youth in grades 1-8. The participants rotate through stations that focus on academics, art, phys. ed., and Biblical principles/ethics as well as participate in an additional enrichment program during the afternoons. It is offered at two sites and reaches over 75 youth. 66775 45694 College Program - Supports former UPT students who now attend college through scholarships, academic assistance, and other resources that will increase the students' success. Ten students participate in this program. 11276 TrentonTrekkers - Experiential learning program offered to students in grades 7-12 throughout the year. The youth travel to places beyond their everyday lives on trips that focus on cross-cultural experiences, historical perspectives, environmental awareness, and community service. Students are motivated to learn from their TrentonTrekker journeys and carry that motivation into their studies. Approximately 30 students participated in this program. 140920 45694 787203 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ PA X The Organization 6095664673 801 W STATE STREET TRENTON NJ 08618 LYNN LORENZ PRESIDENT 2.00 X X 0 0 0 DEMETIRA TAITT TREASURER 2.00 X X 0 0 0 GREGORY KAY SECRETARY 1.00 X X 0 0 0 IAN HAMMETT VICE PRESIDENT 1.00 X X 0 0 0 DANA JONES MEMBER 1.00 X 0 0 0 GWENDOLYN JENNINGS MEMBER 1.00 X 0 0 0 TAMARRA CAUSLEY-ROBINSON MEMBER 1.00 X 0 0 0 JOE VASQUEZ MEMBER 1.00 X 0 0 0 MELISSA MANTZ EXECUTIVE DIRECTOR (THRU APRIL 2023) 40.00 X 68273 0 6910 SEAN MCFADDEN EXECUTIVE DIRECTOR (BEG MAY 2023) 40.00 X 0 0 0 68273 0 6910 0 0 0 0 0 57739 85000 778130 25707 920869 4303 4303 31242 57739 31242 0 925172 0 0 4303 71000 71000 45694 45694 85493 42747 21373 21373 501532 459765 11146 30621 19299 15742 1515 2042 55243 47770 2838 4635 1318 1318 15225 15225 26122 21942 4180 2833 2833 34205 21437 6563 6205 8077 8077 18332 15535 2797 1675 1357 318 3552 3552 FOOD & SUPPLIES 26071 25920 151 EAST TRENTON CENTER 18121 18121 STAFF TRAINING AND DEVE 2176 173 1388 615 OTHER 540 540 936508 787203 72364 76941 227581 181790 30586 29951 41495 67729 6169 0 1170 305831 280640 28578 30852 171985 155856 200563 186708 X 68354 62062 36914 31870 105268 93932 305831 280640 -11336 0 X X 0 1 X 1 0 X 541864 723340 850856 856859 920869 3893788 541864 723340 850856 856859 920869 3893788 86700 79900 73738 82202 57168 379708 0 86700 79900 73738 82202 57168 379708 3514080 179 192 1522 5 4303 6201 179 192 1522 5 4303 6201 3091 3091 545134 723532 852378 856864 925172 3903080 0.90030 0.81170 0.00160 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 154686 OPERATING LEASE LIABILITIES 1170 155856 X 925172 0 925172 0 925172 936508 0 936508 0 936508 Part X, Line 2: The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization has determined that there are no material uncertain tax positions that require disclosure in the financial statements. SNEAKER BALL 78945 52816 26129 15520 3625 6984 TEE UP FOR UPT! 10036 4923 5113 1783 1675 1655 88981 57739 31242 17303 5300 8639 31242 0 1 Community Loan Fund of NJ 108 Church Street 3rd floor New Brunswick NJ 08901 222872262 501(C)(3) 71000 0 To support East Trenton Center's small home repairs program allowing current homeowners to make essential health and safety repairs to their home. 1 Scholarships 12 45694 FMV Tuition and textbooks Part I, Line 2: All scholarship payments are made directly to the school or textbook vendors. This policy ensures that the funds are used for the designated purpose. The use of the grant funds given to the Community Loan Fund of New Jersey for use in the East Trenton Center's small home repairs program is monitored by an Urban Promise representative who sits on the committee charged with reviewing and selecting small home repair applications for approval. Applications are required to include a contractor quote. The payments for repairs are made directly to contractors with half being paid upon grant approval and half being paid upon proof of project completion. X 1 25707 FMV 0 1 0 Part I, Column (b): The number of publically traded securities reported are the number of gifts received (rather than the number of shares received) as required by IRS instructions. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by the independent public accountant, reviewed and verified by the management, and then provided to the Board. Each Board member confirmed receipt of the complete Form 990 prior to it being filed. Form 990, Part VI, Section B, line 12c The Organization monitors and enforces compliance with its conflict of interest policy by requiring all board members to review and sign the policy at the beginning of their term and annually thereafter. In addition, the policy is reviewed at the annual meeting reminding board members to disclose any potential conflicts of interest to the Executive Director. Form 990, Part VI, Section B, line 15a Compensation for Executive Directors of other organizations with similar-sized budgets in the region is researched by the board before presenting an offer for the Executive Director position. An offer letter is then presented and signed after agreeing to the terms. The Executive Director is reviewed annually by the Leadership Committee of the Board of Trustees. The annual review, organizational budget, and cost of living are used to determine raises and bonuses. UrbanPromise Trenton hired a new Executive Director during this fiscal year. Using the above process, a salary range was identified. Upon selection of the candidate, a compensation and benefits package was offered. After a short salary negation, a salary was agreed upon. There are no other compensated officers or key employees. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part XII, line 2c The process of selecting and overseeing the independent auditor did not change during the reporting period.