2025-08-26T14:40:55-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-01-01 311524740 HISPANIC MINISTRY CENTER HISP 8007348994 2321 E 4TH STREET C607 SANTA ANA CA 92705 TOMMY NIXON CEO 8007348994 2025-08-26 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-08-26 2024 2025-03-06 01:10:19Z URBAN YOUTH WORKERS INSTITUTE TOMMY NIXON 2321 E 4TH STREET C607 SANTA ANA CA 92705 1515352 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 11 0 0 930104 1331594 55483 157063 32497 26695 0 0 1018084 1515352 227479 128759 0 0 883185 940387 0 0 266995 681200 738006 1791864 1807152 -773780 -291800 2061884 1599696 843620 654617 1218264 945079 X 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 734147 0 6249 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. 252893 128759 79100 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. 144808 0 69911 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). 113401 0 1803 SOCIAL MEDIA MARKETING AND TRAINING 113401 0 1803 1245249 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X DENNIS NEAL 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 51778 0 101276 51778 0 101276 0 0 1 0 0 1331594 1331594 STRATEGIC PROGRAMS 611600 157063 157063 157063 26695 26695 1515352 157063 0 26695 X 128759 128759 153053 68874 15305 68874 693982 454002 148579 91401 46092 30789 10223 5080 47260 29297 9213 8750 35472 7120 28352 293172 266245 26927 3730 1180 2489 61 29743 5567 397 23779 37079 17828 6472 12779 115249 70006 27097 18146 129319 114710 11535 3074 27957 27957 1522 1522 15733 9628 3131 2974 SUPPLIES AND MATERIALS 17585 16690 415 480 EVENTS AND VENUES 14775 14767 8 BANK FEE 13372 7521 1691 4160 OTHER 2948 2052 460 436 350 214 70 66 1807152 1245249 294908 266995 298477 219246 816131 486102 6128 5608 247333 229646 8247 10494 28709 18294 11937 10415 96268 116288 577363 521897 2061884 1599696 49177 12649 210000 105000 584443 536968 843620 654617 X -19588 -118196 1237852 1063275 1218264 945079 2061884 1599696 -291800 18615 0 X 1 X 0 0 0 X 1209280 1219629 2203904 930104 1331594 6894511 1209280 1219629 2203904 930104 1331594 6894511 2393391 4501120 3216 8036 5108 32497 26695 75552 6970063 459905 0.64580 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28709 18294 10415 10415 RIGHT OF USE ASSET 521897 521897 OPERATING LEASE LIABILITY 536968 536968 1 CAMP PONDO PO BOX 1247 RUNNING SPRINGS CA 92382 330195581 501(C)3 10000 0 N/A N/A PROGRAM ASSISTANCE FORM DIGITAL MEDIA LLC 5108 WAREHAM DR ARLINGTON TX 76017 853341152 501(C)3 20000 0 N/A N/A PROGRAM ASSISTANCE LEGACY DISCIPLE PO BOX 34741 CHICAGO IL 60634 831600738 501(C)3 10000 0 N/A N/A PROGRAM ASSISTANCE BELLAVISTA MISSIONARY BAPTIST CHURCH 803 E 36TH STREET HOUSTON TX 77022 741946834 501(C)3 10000 0 N/A N/A PROGRAM ASSISTANCE HUNTINGTON ASSEMBLY OF GOD 1700 NEW YORK AVE HUNTINGTON STATION NY 11746 112745868 501(C)3 10000 0 N/A N/A PROGRAM ASSISTANCE EAST COAST INTERNATIONAL CHURCH 65 MUNROE ST LYNN MA 01901 260006311 501(C)3 10000 0 N/A N/A PROGRAM ASSISTANCE MINISTERIO FE Y ESPERANZA 8431 STATE STREET SOUTH GATE CA 90280 264345290 501(C)3 10000 0 N/A N/A PROGRAM ASSISTANCE HUME LAKE 64144 HUME LAKE RD HUME CA 93628 941251111 501(C)3 15000 0 N/A N/A PROGRAM ASSISTANCE 8 0 X 1 1 X X 0 0 0 0 0 0 0 0 0 TOMMY NIXON CEO 51778 0 0 0 0 0 0 0 101276 0 153054 0 0 0 PART I, LINE 1A TOMMY NIXON RECEIVED A HOUSING ALLOWANCE OF $88,237 IN 2024. PART I, LINE 3 THE ENTITY USES A NON PROFIT COMPENSATION REPORT FROM GUIDESTAR TO SURVEY SIMILAR ORGANIZATIONS. THE BOARD REVIEWS THE INFORMATION TO DETERMINE COMPENSATION AND COMPENSATION ADJUSTMENTS EACH YEAR. DENNIS NEAL TREASURER UNSECURED LOANS X 315000 105000 0 1 1 THOMAS NIXON CEO UNSECURED LOANS X 265000 229646 0 1 1 334646 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE BOARD WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURES FROM EMPLOYEES AND BOARD MEMBERS, IMMEDIATE REPORTING OF NEW CONFLICTS, AND MANDATORY RECUSAL FROM RELATED DECISIONS. THE POLICY APPLIES TO ALL EMPLOYEES, OFFICERS, BOARD MEMBERS, AND VOLUNTEERS. CONFLICTS ARE REVIEWED BY SUPERVISORS, THE EXECUTIVE DIRECTOR, OR THE BOARD CHAIR, AND DOCUMENTED IN OFFICIAL RECORDS. INDIVIDUALS WITH CONFLICTS ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR DECISIONS RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 THE COPY OF THE FORM 990, FORM 990T, OR EXEMPTION APPLICATION WILL BE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 266,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,927. TOTAL EXPENSES 293,172.