Financial Analysis for Nonprofit Organizations

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GuideStar Report Generated For: Urban Youth Alliance International

Report Generated On: December 13, 2016 at 10:01 PM ET EIN: 13-2969182

Table of Contents *Denotes data included with Purchase

Overview / At-A-Glance 2

General Information 2 At-A-Glance 2 Mission 2

Financial Data 3

Revenue from 990* 3 Expenses from 990* 3 Balance Sheet from 990* 4

Documents 5

Forms 990 Received from the IRS* 5 Forms 990 Provided by the Organization* 5

Mission and Impact 6

Mission Statement 6 Impact Statement 6

People & Governance 7

Overview 7 Chief Executive Profile 7 Board Chair 7 Board Leadership Practices 8 Officers, Directors, Trustees and Key Employees*

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*Denotes data that is available with purchase of Premium Report

Content Included with Premium Report Purchase

Financial Data for fiscal year(s): 2015● 2014● 2013● 2012● 2011●

2015 Financial Charts

Forms 990 for fiscal year(s): 2015● 2014● 2013● 2012● 2011●

Officer, Director, Key Employee and Highest Paid Employee Data for fiscal year(s):

2015● 2014● 2013● 2012● 2011●

GuideStar Premium Report for Urban Youth Alliance International EIN: 13-2969182 Report Generated: December 13, 2016

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General Information

Urban Youth Alliance International P.O. Box 617 Bronx, NY 10451 www.uyai.org

Also Known As: Uyai (Seekers, Bronxconnect) EIN: 13-2969182

Telephone: 718 -4026872 Facsimile: 718 -4026879

Contact Information

Rev. Wendy Calderón-Payne, Executive Director [email protected] 718 -4026872 tel

Affiliation Type: Included with Premium Report Purchase (Add to Cart)

At-A-Glance IRS Subsection:

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NTEE Codes: O55 (Religious Leadership, Youth Development) R20 (Civil Rights, Advocacy for Specific Groups) I21 (Delinquency Prevention)

Assets: $598,536 Income: $1,727,528 Expenses: $1,390,322 Liabilities: $183,401 Ruling Year: 1979 Financial information in this report is derived from the organization's 2015 Form 990.

Mission Urban Youth Alliance International is an indigenous, multicultural, cross- denominational, faith- ba.... Full Text Included with Premium

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Overview / At-A-Glance Urban Youth Alliance International

GuideStar Premium Report for Urban Youth Alliance International EIN: 13-2969182 Report Generated: December 13, 2016

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Revenue from 990 (Fiscal Year Beginning July 1 and Ending June 30) Prior Year Data included in the Premium Report for 2014, 2013, 2012, 2011

.

Contributions1

Government Grants

Program Services

Investments2

Special Events

Sales

Other3

Total Revenue:

2015 (990)

$92,461

$1,633,907

$1,160

$0

$0

$0

$0

$1,727,528

*2014 (990)

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*2013 (990)

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*2011 (990)

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Due to various changes in the way this data is reported in the 2008 Form 990, it may not be possible to accurately compare this data from the 2008 Form 990 against the same field on prior forms. 1-

The IRS has changed the Requirements for Reporting Investment Income. This value may contain amounts for Items which were reported in earlier years under Other Revenue (Part I, line 11). 2-

Due to changes to the 2008 form, Membership Dues are not included in Other Revenue anymore, but are reported under Contributions.3-

Revenue Breakout: 2015

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Chart Included

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Expenses from 990 (Fiscal Year Beginning July 1 and Ending June 30) Prior Year Data included in the Premium Report for 2014, 2013, 2012, 2011

.

Program Services

Administration

Other

Total Expenses:

Net Gain/Loss:

2015 (990)

$1,268,094

$86,430

$35,798

$1,390,322

$337,206

*2014 (990)

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*2013 (990)

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*2012 (990)

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*2011 (990)

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Expense Breakout: 2015

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Financial Data Urban Youth Alliance International

GuideStar Premium Report for Urban Youth Alliance International EIN: 13-2969182 Report Generated: December 13, 2016

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Balance Sheet from 990 (Fiscal Year Beginning July 1 and Ending June 30) Prior Year Data included in the Premium Report for 2014, 2013, 2012, 2011

l

Assets

Cash & Equivalent

Accounts Receivable

Pledges & Grants Receivable

Receivable / Other1

Inventories for Sale or Use

Investment / Securities2

Investment / Other3

Fixed Assets4

Land & Buildings

Other5

Total Assets:

Liabilities

Accounts Payable

Grants Payable

Deferred Revenue

Loans and Notes6

Tax-Exempt Bond Liabilities

Other7

Total Liabilities:

Fund Balance:

2015 (990)

1-Jul-14 30-Jun-15 Change

$3,803 $23,506 $19,703

$0 $0 $0

$112,164 $517,653 $405,489

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$12,649 $9,839 ($2,810)

n/a

$45,968 $47,538 $1,570

$174,584 $598,536 $423,952

1-Jul-14 30-Jun-15 Change

$46,705 $133,451 $86,746

$0 $0 $0

$0 $0 $0

$49,950 $49,950 $0

$0 $0 $0

$0 $0 $0

$96,655 $183,401 $86,746

$77,929 $415,135 $337,206

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1-Jul-13 30-Jun-14 Change

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*2012 (990)

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Due to changes in the 2008 Form 990, this data is no longer reported.1- Due to Changes in the 2008 Form, this value now includes Publicly Traded Securities as well as Other Securities.2- Due to various changes in the way this data is reported in the 2008 Form 990, it may not be possible to accurately compare this data from the 2008 Form 990 against the same field on prior Forms.3- The 2008 Form does not distinguish between Land, Buildings & Equipment (LBE) as investments and LBE as fixed assets. This value is equivalent to the sum of both line items on earlier Forms (Part IV line 55 plus line 57).4- Other Program Related Investments is now a separate field on the new Form, Part X-13(A) and (B).5- The value on this line may now include payables to former employees, disqualified persons and unrelated third parties.6- Due to various changes in the way this data is reported in the 2008 Form 990, it may not be possible to accurately compare this data From the 2008 Form 990 against the same field on prior Forms.7-

Note: The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Financial Data Urban Youth Alliance International

GuideStar Premium Report for Urban Youth Alliance International EIN: 13-2969182 Report Generated: December 13, 2016

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Forms 990 Received from the IRS

2015 Form 990

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2014 Form 990

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2013 Form 990

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2012 Form 990

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2011 Form 990

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Forms 990 Provided by the Organization

2011 Form 990

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Documents Urban Youth Alliance International

GuideStar Premium Report for Urban Youth Alliance International EIN: 13-2969182 Report Generated: December 13, 2016

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Mission Statement This information was provided to GuideStar by Urban Youth Alliance International

Urban Youth Alliance International is an indigenous, multicultural, cross- denominational, faith- ba.... Full Text Included with Premium

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Impact Statement This information was provided to GuideStar by Urban Youth Alliance International

Innovative programs are run including the Bronx Connect alternative to incarceration program, Programs concentrate on mentor relationships, employment opportunities, self improvement Family court alternative to detention programs Other programs focus.... Full

Text Included with Premium Report Purchase (Add to Cart)

Mission and Impact Urban Youth Alliance International

GuideStar Premium Report for Urban Youth Alliance International EIN: 13-2969182 Report Generated: December 13, 2016

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Overview

Number of Employees: 29

Chief Executive Profile

Rev. Wendy Calderon Payne

Rev. Wendy Andrea Calderón Payne, a Colombian-American, graduated with honors from Brown University with a B.A. in Latin American Studies. In the year 2000, Rev. Calderón Payne graduated from the Executive Level Program of the Columbia Business School Not-for-Profit Institute. She is a native of Brooklyn, New York, and currently resides in the Bronx. Rev. Calderón Payne is married to Shayne Payne, a Lehman College honors graduate. Upon graduation from Brown, Rev. Calderón Payne began serving with Urban Youth Alliance as the organization's College Coordinator, then as the Assistant Director. Finally, in 1994, Rev. Calderón Payne became the Executive Director. Under the leadership of Rev. Calderón Payne, the revenue of Urban Youth Alliance has increased five-fold and the reach of the organization has greatly expanded. Leadership School has grown to include a yearlong schedule of training events. In just seven years, the number of students involved in Seekers has grown from 400 to 1,200, and the faith-based program BronxConnect was initiated. Since 1989 Rev. Calderón Payne has participated in multiple Technical Assistance programs. She attended the Latina Managers Training Program with the Non-Profit Coordinating Committee as an Assistant Director. In 1995 she also received a Technical Assistance scholarship from Community Resource Exchange (CRE) to improve the financial base of the organization. CRE was also integral in creating the database that monitors our students. In 1997 Rev. Calderón Payne graduated from the LPAC Fundraising Institute, held in partnership with the Indiana University Center for Philanthropy, the Fundraising School. Currently, Rev. Calderón Payne is part of the high-risk youth Public/Private Ventures learning community, and has presented at their 1999 cross-site conference. She is also a member of the Jericho Project, the Fund for the City of New York's faith-based collaboration. Rev. Calderón Payne is well known throughout the church community of New York City. She is widely recognized as a leader by a wide cross-section of racial and ethnic groups. In 1996 she served as the conference speaker for the Youth Missions Conference of Bethel Gospel Assembly, a community-based African-American church in Harlem. She also served as the opening night speaker for the 1997 Korean Youth Conference, reaching over 700 youth of the Council of Korean Churches of Greater New York. Rev. Calderón Payne presented Urban Youth Alliance as the National Youth Model in the 1997 Gatekeepers Urban Consultation. In 1998, she served on the Gatekeepers panel on cross-cultural unity. These urban consultations gathered over 400 urban leaders from over 50 cities. In 1997 Rev. Calderón Payne received the Latino Pastoral Action Center Youth Ministry Award. In 1999 El Diario named her on of the top 50 Latina Women of New York City.

Board Chair

Dr. Austin Akalonu

People & Governance Urban Youth Alliance International

GuideStar Premium Report for Urban Youth Alliance International EIN: 13-2969182 Report Generated: December 13, 2016

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Board Leadership Practices

Board Orientation & Education Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations?

Response Not Provided

CEO Oversight Has the board conducted a formal, written assessment of the chief executive within the past year?

Response Not Provided

Ethics & Transparency Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements within the past year?

Response Not Provided

Board Composition Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership?

Response Not Provided

Board Performance Has the board conducted a formal, written self-assessment of its performance within the past three years?

Response Not Provided

Officers, Directors, Trustees and Key Employees

Prior Year Officers, Trustees and Key Employee Data included in the Premium Report for 2015, 2014, 2013, 2012, 2011

Fiscal Year Ending June 30, 2015

Name *Title *Compensation

Rev Wendy Calderon-Payne * *

Rev Tare Porbeni * *

Evette Corbin * *

Eramus Etim * *

Rev Kehinde Akojenu * *

Myrna Calderon * *

Dr Karen Hennessey, MD * *

Dr Augustine Akalonu, MD, FAAP * *

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Fiscal Year Ending June 30, 2014

Name *Title *Compensation

Rev Wendy Calderon-Payne * *

Myrna Calderon * *

Evette Corbin * *

Eramus Etim * *

Shasshauna Grange * *

Gideon Kim * *

People & Governance Urban Youth Alliance International

GuideStar Premium Report for Urban Youth Alliance International EIN: 13-2969182 Report Generated: December 13, 2016

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Fiscal Year Ending June 30, 2014

Name *Title *Compensation

Rev. Tare Porbeni * *

Erdley Wright, VCR CCNA * *

Pastor Kehinde Akoienu * *

Denise March, MBA * *

Dr. Karen Hennessey, MD * *

Dr Augustine Akalonu, MD, FAAP * *

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Fiscal Year Ending June 30, 2013

Name *Title *Compensation

Rev Wendy Calderon - Payne * *

Rachel Macarthy * *

Rev Pio Rivera, JD * *

Evette Corbin * *

Pastor Kehinde Akojenu * *

Denise March, MBA * *

Dr Karen Hennessey, MD * *

Dr Augustine Akalonu, MD, FAAP * *

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Fiscal Year Ending June 30, 2012

Name *Title *Compensation

Rev Wendy Calderon-Payne * *

Rachel Macarthy * *

Rev Pio Rivera, JD * *

Evette Corbin * *

Pastor Kehinde Akoienu * *

Denis March, MBA * *

Dr Karen Hennessey, MD * *

Dr. Augustine Akalonu, MD, FAAP

* *

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Fiscal Year Ending June 30, 2011

Name *Title *Compensation

Rev Wendy Calderon-Payne * *

Rev. Pura M DeJesus-Coniglio, Esq.

* *

Dr Austin Akalonu, MD, FAAP * *

Evette Corbin * *

Silas Titus * *

Pastor Kehinde Akojenu * *

Denis March, MBA * *

Dr. Karen Hennessey, MD * *

People & Governance Urban Youth Alliance International

GuideStar Premium Report for Urban Youth Alliance International EIN: 13-2969182 Report Generated: December 13, 2016

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People & Governance Urban Youth Alliance International

GuideStar Premium Report for Urban Youth Alliance International EIN: 13-2969182 Report Generated: December 13, 2016

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Bronx Connect Financials/Bronx Connect_Urban Youth's 990.pdf