2025-09-22T13:21:42-05:00 2025-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-07-01 208156160 URBANPROMISE WILMINGTON INC URBA 3024255502 1000 EAST 28TH ST WILMINGTON DE 19802 JAMES RUSSELL EXECUTIVE COUNCIL MEMBER 3024255502 2025-09-16 1 1 JONATHAN D MOLL CPA P01053700 3022250600 2025-09-16 2024 2025-03-06 01:10:19Z JAMES RUSSELL 1000 EAST 28TH ST WILMINGTON DE 19802 3356982 0 X WWW.URBANPROMISE.ORG X 1998 DE TO TEACH CHILDREN AND YOUNG ADULTS THE SKILLS NECESSARY FOR SPIRITUAL GROWTH, ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT AND LEADERSHIP. 14 14 111 215 0 0 2217393 2927096 207619 193700 18505 49187 -63125 -72598 2380392 3097385 11020 2684 0 0 2099478 2147181 0 0 203906 681160 778224 2791658 2928089 -411266 169296 3571568 3586328 521156 366620 3050412 3219708 X PROVIDE SERVICES TO CHILDREN AND YOUTH LIVING IN THE INNER-CITY NEIGHBORHOODS OF WILMINGTON, DELAWARE. THE ORGANIZATION'S MISSION IS TO TEACH CHILDREN AND YOUNG ADULTS THE SKILLS NECESSARY FOR SPIRITUAL GROWTH, ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT AND LEADERSHIP. 0 0 2339152 2684 193700 AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE, TUTORING, AND SAFE SPACES THROUGHOUT THE YEAR, COMBINED WITH EVENTS SUCH AS THE THANKSGIVING DINNER, EASTERN UNIVERSITY WEEKEND, 1ST AND 2ND GRADE RETREAT, SPRING BREAK TRIPS, AND THE AFRICAN AMERICANS OF ACHIEVEMENT SPEECH CONTEST.SUMMER CAMPS RUN FOR SIX WEEKS EACH SUMMER AND INCLUDE ARTS AND CRAFTS, SONGS, SKITS, RECREATION, BIBLE LESSONS, EDUATIONAL ENRICHMENT, AND WEEKLY TRIPS. CHILDREN ARE SERVED BOTH BREAKFAST AND LUNCH. OUTSIDE OF CAMP, CHILDREN ARE ABLE TO PARTICIPATE IN ADDITIONAL ACTIVITIES SUCH AS PRAISE DANCE, TENNIS, BASKETBALL, DRAMA, BIBLE BUDDIES, AND CREATIVE ART.THE URBANPROMISE SCHOOLS - (PREK - 8) (UPS) IS A CHRISTIAN SCHOOL WHERE STUDENT EDUCATION INCLUDES HIGH ACADEMIC STANDARDS, A SAFE ENVIRONMENT, COMMITTED TEACHERS, SMALL CLASS SIZES AND A COMMITMENT TO LEADERSHIP DEVELOPMENT.STREETLEADER JOB TRAINING PROGRAM PROVIDES WORKFORCE DEVELOPMENT FOR YOUTH AGED 14-18 YEARS WHO ARE EMPLOYED BY URBANPROMISE TO WORK AS COUNSELORS, TEACHERS AND ROLE MODELS TO CHILDREN IN OUR AFTER SCHOOL PROGRAMS AND SUMMER CAMPS.URBANTREKKERS, IS AN OUTDOOR, HANDS ON, UP CLOSE LEARNING AND MENTORING PROGRAM WHERE THE WORLD IS THE CLASSROOM. 2339152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JAMES RUSSELL 3024255502 1000 EAST 28TH ST WILMINGTON DE 19802 X ANDREW ABRAHAM DIRECTOR 2.00 X 0 0 0 ABIY AGIRO DIRECTOR 2.00 X 0 0 0 ANNA ALINDA DIRECTOR 2.00 X 0 0 0 BLAIR ALTHOUSE DIRECTOR (CHAIR) 2.00 X X 0 0 0 DR BARTON DIRECTOR 2.00 X 0 0 0 MATTHEW HOEY DIRECTOR 2.00 X 0 0 0 NORMA LEE DIRECTOR (TREASURER) 2.00 X X 0 0 0 KYLE MCDUFFIE DIRECTOR 2.00 X 0 0 0 MARY MIRABEAU DIRECTOR 2.00 X 0 0 0 GIOVANNI PAREDES DIRECTOR 2.00 X 0 0 0 BETH TRUAX DIRECTOR (SECRETARY) 2.00 X X 0 0 0 JAMES WHITELY II DIRECTOR 2.00 X 0 0 0 KATHERINE YURIK DIRECTOR 2.00 X 0 0 0 MIKE YURIK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 DISABITINO ENTERPRISES 1 SOUTH CLEVELAND WILMINGTON DE 19805 CONSTRUCTION CONTRACTOR 168393 1 292224 255842 2379030 2927096 PROGRAM FEES 624100 193700 193700 193700 9423 9423 202314 162550 39764 39764 39764 24449 292224 97047 -72598 -72598 3097385 193700 0 -23411 2684 2684 1724497 1396842 172450 155205 297075 240630 29708 26737 125609 101743 12561 11305 7132 7132 83610 83610 43851 43851 4065 4065 10084 9479 504 101 6466 6078 323 65 180765 169919 9038 1808 37977 30762 3797 3418 23844 19314 2384 2146 14889 13995 745 149 128019 120338 6401 1280 23655 22235 1183 237 PROGRAM SUPPLIES 90734 85290 4537 907 DIRECT PROGRAM EXPENSE 68298 68298 PRINTING AND OTHER EXPE 54835 51545 2742 548 2928089 2339152 385031 203906 283 283 506665 593182 3589232 596369 3050896 2992863 13724 0 3571568 3586328 7184 28393 500000 338227 13972 0 521156 366620 X 2840843 3109708 209569 110000 3050412 3219708 3571568 3586328 169296 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 58174 58174 3298537 453212 2845325 176459 99226 77233 56062 43931 12131 2992863 X PART X, LINE 2: INCOME NOT RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2025 AND 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS AVAILABLE TO ALL ON THE INTERNET. PADDLE FOR PROMISE 119187 119187 3145 BANQUET 149948 128182 21766 61443 2 47538 44855 2683 32459 316673 292224 24449 97047 97047 -72598 FORM 990, PART VI, SECTION A, LINE 2 KATHERINE YURIK AND MIKE YURIK ARE MEMBERS OF THE BOARD OF DIRECTORS AND HAVE A SPOUSAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE FIRST RECEIVES A COPY OF THE DRAFT FORM 990 AND PERFORMS A REVIEW. AFTER THE FINANCE COMMITTEE'S APPROVAL, A DRAFT OF THE FORM 990 IS CIRCULATED TO THE FULL BOARD AND THEY ARE PROVIDED A DESIGNATED PERIOD OF TIME TO PROVIDE COMMENTS PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE CHAIRMAN OF THE BOARD), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE CHAIRMAN OF THE BOARD, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE CHAIRMAN OF THE FINANCE COMMITTEE) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO URBANPROMISE WILMINGTON. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF URBANPROMISE WILMINGTON AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WILL DEVELOP THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR (AND OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM AS THE BOARD DIRECTS) AND RECOMMEND TO THE FULL BOARD FOR APPROVAL AS PART OF THE OVERALL COMPENSATION PLAN. THE EXECUTIVE COMPENSATION PLAN WILL INCLUDE: * RELEVANT MARKET DATA FOR THE EXECUTIVE DIRECTOR POSITION FOR BOTH TAX-EXEMPT AND FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE/BUDGET. * REVIEW OF PERFORMANCE VERSUS ESTABLISHED OBJECTIVES * ASSESSMENT OF UNIQUE BACKGROUND, EXPERIENCE, PERSONAL SKILLS, EXCEPTIONAL PERFORMANCE, ADDITIONAL DUTIES AND RESPONSIBILITIES, AND CHALLENGES FACING THE ORGANIZATION THAT REQUIRE THE USE OF SUCH ATTRIBUTES OR SKILLS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, A COPY OF THE ORGANIZATION'S FORM 990 CAN BE REVIEWED AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.