2026-05-22T17:50:02-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-07-01 452844649 URBAN PEACE MOVEMENT - OAKLAND URBA 5104445400 PO BOX 19339 OAKLAND CA 94619 NICOLE LEE PRESIDENT & EXECUTIVE DIRECTOR 5104445400 2026-05-21 1 1 PATRICIA J MAYER P00188643 8586271400 2024 2025-03-06 01:10:19Z X NICOLE LEE PO BOX 19339 OAKLAND CA 94619 5594806 0 X HTTPS://URBANPEACEMOVEMENT.ORG/ X 2011 CA SEE SCHEDULE O.UPM BUILDS YOUTH LEADERSHIP TO TRANSFORM THE SOCIAL CONDITIONS THAT DRIVE MASS INCARCERATION & COMMUNITY VIOLENCE THAT DISPROPORTIONATELY IMPACT LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR. 3 2 15 5 0 0 1505522 5466364 0 0 0 128442 0 0 1505522 5594806 0 600 0 0 0 1342236 0 0 216328 30250 631079 30250 1973915 1475272 3620891 1475272 5102975 0 6812 1475272 5096163 UPM BUILDS YOUTH LEADERSHIP TO TRANSFORM THE SOCIAL CONDITIONS THAT DRIVE MASS INCARCERATION & COMMUNITY VIOLENCE THAT DISPROPORTIONATELY IMPACT LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR. 0 0 1359689 600 0 URBAN PEACE MOVEMENT - OAKLAND (UPM) PROGRAM ACCOMPLISHMENTS FY24-25:- FOSTERING COMMUNITY COHESION: UPM HELD TWO COMMUNITY EVENTS THAT HAD A COMBINED ATTENDANCE OF OVER 4500.- YOUTH LEADERSHIP PROGRAMS: UPM FACILITATED WEEKLY YOUTH PROGRAMMING ACROSS THREE PROGRAMS THAT ENGAGED 45 CORE YOUTH LEADERS AND ENGAGED THEM IN OPPORTUNITIES FOR COMMUNITY OUTREACH AND COMMUNITY EVENTS. - COMMUNITY CRISIS SUPPORT: UPM HELD GRIEF SUPPORT CIRCLES AND COMMUNITY VIGILS FOR FAMILIES IMPACTED BY COMMUNITY VIOLENCE AS WELL AS A REGULAR MONTHLY HEALING CIRCLE CALLED HEAL R TOWN. AND, UPM PROVIDED SUPPORT AND SERVICE NAVIGATION TO IMPACTED INDIVIDUALS. 1359689 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 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 22 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EMILY FRAPPIER-MONROE 5104358818 PO BOX 19339 OAKLAND CA 94619 NICOLE LEE PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X 85885 0 5950 DIANA FRAPPIER CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 JOSIE CAMACHO SECRETARY 1.00 X X 0 0 0 85885 0 5950 0 0 0 0 0 X 1023551 4442813 5466364 128442 128442 5594806 0 0 128442 X 200 200 400 400 176894 35379 79602 61913 761016 532711 152203 76102 39290 27503 7858 3929 148159 103711 29632 14816 216877 151814 43375 21688 8875 8875 3300 3300 224410 179528 22441 22441 9291 6504 1858 929 27537 19276 5507 2754 11197 7838 2239 1120 43203 30242 8641 4320 45904 36723 9181 8019 6416 1603 16889 13511 3378 STIPENDS 70314 70314 CATERING/MEALS 55628 50065 5563 PROGRAM EXPENSES/SUPPLI 23250 23250 EMERGENCY FLEX FUND 20065 20065 63197 44239 12642 6316 1973915 1359689 397898 216328 1475272 5102975 1475272 5102975 0 6812 0 6812 X 0 0 0 0 1475272 5096163 1475272 5096163 1475272 5102975 3620891 0 X 0 1 X 1 0 X 1505522 5466364 6971886 1505522 5466364 6971886 1221879 5750007 128442 128442 7100328 0.80980 X 0.00000 0.00000 SCHEDULE A, PART I, LINE 7: THE TAXPAYER IS CLASSIFIED BY THE IRS BUSINESS MASTER TAX FILE AS AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 1 3584 0 3584 0 PART II-B, LINE 1: THE ORGANIZATION CONDUCTED LOBBYING RELATING TO SUPPORT OF, AND IN OPPOSITION OF CALIFORNIA STATE PROPOSITIONS 6 AND 36, RESPECTIVELY. AND SUPPORT OF OAKLAND MEASURE NN. VARIOUS MEETINGS WERE CONDUCTED AND ATTENDANCE AT TOWN HALLS, COMMUNITY MEETINGS, AND/OR OTHER PUBLIC MEETINGS. 0 CREDIT CARD PAYABLE 6812 6812 5594806 0 5594806 0 5594806 1973915 0 1973915 0 1973915 SCHEDULE D, PART XI & XII: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE CURRENTLY BEING AUDITED, AND AMENDED RETURNS WILL BE FILED, IF REQUIRED UPON COMPLETION OF THE GAAP AUDIT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. AFTER MANAGEMENT'S APPROVAL, THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990, AS FILED WITH THE IRS, TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ITS DIRECTORS AND OFFICERS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. ANY DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS, AND POTENTIAL CONFLICTS ARE ADDRESSED IN ACCORDANCE WITH THE POLICY. COMPLIANCE WITH THE POLICY IS MONITORED ON AN ONGOING BASIS. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION, THEY ARE NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES. THE ORGANIZATION USES COMPARABLE DATA, INCLUDING A COMPENSATION STUDY, WHEN SETTING COMPENSATION FOR TOP OFFICIALS AND DOCUMENTS THE BASIS FOR ITS DECISIONS. A COMPENSATION STUDY WAS MOST RECENTLY CONDUCTED AT THE END OF 2024 AND BEGINNING OF 2025, WHICH INCLUDED INTERVIEWS WITH PEER NONPROFIT ORGANIZATIONS REGARDING EMPLOYEE BENEFITS AND SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1H, CONTRIBUTION INCOME: DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION RECEIVED FUNDS THAT WERE REGRANTED FROM OUR FORMER FISCAL SPONSOR MOVEMENT STRATEGY CENTER IN THE AMOUNT OF $3,003,475. WE ENDED OUR FISCAL SPONSOR RELATIONSHIP WITH MOVEMENT STRATEGY CENTER AND THEY THEREFORE REGRANTED FUNDS TO US THAT WE RAISED PREVIOUSLY UNDER THEM FOR THE WORK AND OPERATIONS OF THE ORGANIZATION WITH THE KNOWLEDGE AND PERMISSION OF OUR FUNDERS. FORM 990, PART IX, LINE 11G VARIOUS PROFESSIONAL AND CONSULTING FEES: PROGRAM SERVICE EXPENSES 179,528. MANAGEMENT AND GENERAL EXPENSES 22,441. FUNDRAISING EXPENSES 22,441. TOTAL EXPENSES 224,410.