2024-11-14T17:16:48-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-01-01 311524740 HISPANIC MINISTRY CENTER HISP 9494122455 2321 E 4TH STREET C607 SANTA ANA CA 92705 TOMMY NIXON CEO 8007348994 2024-11-13 1 1 LISA N RYSSEL CPA P00643670 7149781300 2024-11-13 2023 2024-10-15 13:58:12Z URBAN YOUTH WORKERS INSTITUTE TOMMY NIXON 2321 E 4TH STREET C607 SANTA ANA CA 92705 1018084 0 X WWW.UYWI.ORG X 1997 CA URBAN YOUTH WORKERS INSTITUTE'S MISSION IS TO DEVELOP THE URBAN YOUTH WORKER SO THAT URBAN YOUTH HAVE THE LEADERS AND ROLE MODELS THEY NEED TO LIVE TRANSFORMED LIVES BY THE GOSPEL OF JESUS CHRIST. 7 6 14 32 0 0 1234761 930104 85130 55483 5108 32497 0 0 1324999 1018084 0 227479 0 0 909583 883185 0 0 245855 610001 681200 1519584 1791864 -194585 -773780 2037885 2061884 1317362 843620 720523 1218264 URBAN YOUTH WORKERS INSTITUTE'S MISSION IS TO DEVELOP THE URBAN YOUTH WORKER SO THAT URBAN YOUTH HAVE THE LEADERS AND ROLE MODELS THEY NEED TO LIVE TRANSFORMED LIVES BY THE GOSPEL OF JESUS CHRIST. 0 0 283378 227479 55483 UYWI CERTIFICATION PROGRAM: OUR CERTIFICATION PROGRAM OFFERS LEADERSHIP TRAINING, ALONG WITH PERSONAL DEVELOPMENT TOOLS. WE GATHER A COHORT OF LEADERS TOGETHER FOR INTENSIVE TRAINING ONCE A MONTH FOR 13 MONTHS (INCLUDING GRADUATION DAY). THIS PROGRAM FOCUSES ON EQUIPPING LEADERS WITH THE 12 ELEMENTS OF EFFECTIVE YOUTH MINISTRY WITH A SPECIFIC FOCUS ON PERSONAL LEADERSHIP (DEVELOPING ME), MINISTRY (DEVELOPING MY MINISTRY), AND COMMUNITY (DEVELOPING MY COMMUNITY). 119273 UYWI COACHING PROGRAM: OUR LEADERSHIP COACHING IS A PROGRAM FOR HIGH-CAPACITY URBAN LEADERS WHO ARE READY FOR A MORE TARGETED AND INTENSIVE COACHING EXPERIENCE FOR THEMSELVES AND THE ORGANIZATIONS THEY SERVE. THROUGH AN ASSESSMENT AND CUSTOMIZATION PROCESS, WE PROVIDE TARGETED, INTENSIVE COACHING FOR YOU AND YOUR ORGANIZATION. OUR FOCUS IS ON MAXIMIZING YOUR LEADERSHIP POTENTIAL BY IMPLEMENTING BEST PRACTICES FOR OPERATIVE, PERSONAL, AND STRATEGIC IMPACT. 555984 NETWORKS: IN PARTNERSHIP WITH DVULI, WE HAVE LAUNCHED 10 FUEL NETWORKS THROUGHOUT THE COUNTRY. OUR REGIONAL LEADERS ARE PARTNERED WITH OUR NETWORK COORDINATOR TO ESTABLISH A CONNECTION WITH YOUTH LEADERS IN THEIR CITIES. UYWI IS PROVIDING A MODEL AND FRAMEWORK FOR ESTABLISHING FUEL NETWORKS. THE FRAMEWORK WILL HELP REGIONAL LEADERS ESTABLISH A SPECIFIC MISSION, DETERMINED BY EACH COMMUNITY, SUPPORTED BY 3 MAJOR OBJECTIVES: GATHER & CONNECT, CARRY & CARE, AND CREATE & COLLABORATE. WE ARE COMMITTED TO SUPPORTING EACH NETWORK BY PROVIDING RESOURCES, TRAINING, AND DEVELOPMENT. 262602 262602 1221237 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X HISPANIC MINISTRY CTR 8007348994 2321 E 4TH ST C607 SANTA ANA CA 92705 STEVE CARTER CHAIRMAN 1.00 X X 0 0 0 DR HECTOR GONZALEZ SECRETARY 1.00 X X 0 0 0 DENNIS NEAL TREASURER 1.00 X X 0 0 0 ANTHONY FLYNN DIRECTOR 1.00 X 0 0 0 CHANTEL RUNNELS DIRECTOR 1.00 X 0 0 0 DR VIRGINIA WARD DIRECTOR 1.00 X 0 0 0 TOMMY NIXON CEO 40.00 X X 75417 0 88237 75417 0 88237 0 0 1 0 0 930104 930104 STRATEGIC PROGRAMS 611600 55483 55483 55483 32497 32497 1018084 55483 0 32497 226160 226160 1319 1319 163645 73640 16365 73640 513655 326573 109682 77400 163673 114561 41950 7162 42212 25834 8400 7978 6566 4033 2423 110 39091 4151 27752 7188 96558 65189 16089 15280 91877 79822 9670 2385 30717 30717 1789 1095 356 338 23781 14554 4732 4495 CONTRACT SERVICES 313448 238669 46899 27880 PRINTING AND POSTAGE 20044 5169 1818 13057 EVENTS AND VENUES 13120 13011 67 42 UTILITIES 12999 7955 2587 2457 31210 19502 5265 6443 1791864 1221237 324772 245855 232198 298477 1438286 816131 6128 247333 247333 17667 14285 8247 28709 16772 5689 11937 78228 96268 4199 577363 2037885 2061884 10883 49177 315000 210000 991479 584443 1317362 843620 X 689666 -19588 30857 1237852 720523 1218264 2037885 2061884 -773780 18095 1253426 0 X X 0 1 X 1 0 X 965779 1209280 1238179 2203904 930104 6547246 965779 1209280 1238179 2203904 930104 6547246 6547246 999 3216 8036 5108 32497 49856 13673 -104 7880 -15365 6084 6603186 140613 0.99150 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28709 16772 11937 11937 RIGHT OF USE ASSET 577363 577363 OPERATING LEASE LIABILITY 584443 584443 1036179 18095 18095 1018084 0 1018084 1791864 0 1791864 0 1791864 INCOME TAXES HISPANIC MINISTRY CENTER DBA URBAN YOUTH WORKERS INSTITUTE WAS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 0 CAMP PONDO 31324 GREEN VALLEY LAKE RD RUNNING SPRINGS CA 92382 330195581 501(C)3 15485 0 PROGRAM ASSISTANCE FROM DIGITAL MEDIA LLC PO BOX 25048 PHOENIX AZ 85002 853341152 501(C)3 55000 0 PROGRAM ASSISTANCE PASSION LA PO BOX 31038 LOS ANGELES CA 90007 832227036 501(C)3 43675 0 PROGRAM ASSISTANCE STREETS 517 MINISTRIES PO BOX 80033 LANSING MI 48908 812742739 501(C)3 50000 0 PROGRAM ASSISTANCE URBANLIFE MENTORS INC 774 11TH ST OAKLAND CA 94607 831200004 501(C)3 50000 0 PROGRAM ASSISTANCE INDIVIDUAL SCHOLARSHIPS 9 1319 0 0 0 0 0 0 0 0 0 TOMMY NIXON CEO 51778 0 0 0 23639 0 0 0 88237 0 163654 0 0 0 THOMAS NIXON CEO X 265000 247333 0 1 1 DENNIS NEAL TREASURER X 315000 210000 0 1 1 457333 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO OF THE ORGANIZATION - ONE MEMBER PROPOSES AN AMOUNT FOR THE YEAR AND A QUORUM OF THE BOARD MUST APPROVE THE AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE UYWI.ORG. FORM 990, PART XII, LINE 2C: THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE UYWI.ORG.