2025-04-17T09:26:11-05:00 2024-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-07-01 811548363 URBANPROMISE TRENTON INC URBA 6095664673 801 W STATE STREET TRENTON NJ 08618 SEAN MCFADDEN EXECUTIVE DIRECTOR 6095664673 2025-04-17 1 0 THOMAS MARTIN P00123816 6098909189 2023 2025-03-06 01:10:19Z SEAN MCFADDEN 801 W STATE STREET TRENTON NJ 08618 842943 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 58 75 0 0 920869 827935 0 0 4303 3672 0 0 925172 831607 116694 45264 0 0 661567 552321 0 0 47040 158247 176099 936508 773684 -11336 57923 280640 247217 186708 95362 93932 151855 X To equip Trenton's youth with the skills necessary for academic achievement, life management, spiritual growth, and Christian leadership. 0 0 236315 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 40 teens participated in the program. 104497 AfterSchool Program - Trenton youth in grades 1-8 are offered a free after-school program during the school year. This program 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. 210055 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, making East Trenton a great place to live, work, and play. The program is funded through the Neighborhood Revitalization Tax Credit (NRTC) program. The program reaches hundreds of residents in the East Trenton neighborhood. 39797 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. 45376 45264 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. 21392 TrentonTrekkers - An experiential learning program offered to students in grades 7-12 throughout the year. 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. 106565 45264 657432 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 1 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 IAN HAMMETT PRESIDENT 2.00 X X 0 0 0 LYNN LOREZ TREASURER 2.00 X X 0 0 0 GWENDOLYN JENNINGS SECRETARY 1.00 X X 0 0 0 GREGORY KAY VICE PRESIDENT 1.00 X X 0 0 0 DANA JONES MEMBER 1.00 X 0 0 0 TAMARRA CAUSLEY-ROBINSON MEMBER 1.00 X 0 0 0 REGINALD WRIGHT MEMBER 1.00 X 0 0 0 VIRGINIA BUCHANAN MEMBER 1.00 X 0 0 0 SEAN MCFADDEN EXECUTIVE DIRECTOR 40.00 X 61266 0 2515 61266 0 2515 0 0 0 0 0 49228 83909 694798 33941 827935 3672 3672 11336 49228 11336 0 831607 0 0 3672 45264 45264 82460 41230 20615 20615 404351 381401 11475 11475 19914 16493 1682 1739 45596 39882 2857 2857 1174 1174 16075 16075 32279 27428 4851 1002 1002 33853 28332 2748 2773 5488 5488 21046 18196 2850 7724 7144 580 3663 3663 EAST TRENTON CENTER 43635 43635 FOOD & SUPPLIES 8354 8187 167 0 STAFF TRAINING AND DEVE 1806 240 475 1091 773684 657432 69212 47040 181790 126563 29951 67230 67729 44540 1075 1170 7809 280640 247217 30852 20170 155856 75192 186708 95362 X 62062 96444 31870 55411 93932 151855 280640 247217 57923 0 X X 0 1 X 1 0 X 723340 850856 856859 920869 827613 4179537 723340 850856 856859 920869 827613 4179537 79900 73738 82202 57168 65406 358414 0 79900 73738 82202 57168 65406 358414 3821123 192 1522 5 4303 3672 9694 192 1522 5 4303 3672 9694 723532 852378 856864 925172 831285 4189231 0.91210 0.90030 0.00230 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 67383 OPERATING LEASE LIABILITIES 7809 75192 X 831607 0 831607 0 831607 773684 0 773684 0 773684 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 60564 49228 11336 147 125 6753 1562 2749 60564 49228 11336 147 125 6753 1562 2749 11336 0 1 Scholarships 7 45264 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. X 2 33941 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 A, line 4 The Organization amended its certificate of incorporation to clarify that it has no members with voting rights. The affairs of the corporation shall be managed by a board of trustees. There shall be no less than three members of the board of trustees. 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 The board researched compensation for Executive Directors at other organizations with similarly sized budgets in the region before offering the position in 2023. After the terms were agreed upon, an offer letter was presented and signed. The Executive Director is reviewed annually by the Leadership Committee of the Board of Trustees. 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.