Financial & Board Information

Fiscal Years 2017 & 2016 (July 1, 2016 - June 30, 2017)

Our Support and Revenue

  2017 2016
Grants and Contributions $4,061,243 $3,695,527
Tuition and Other Fees $207,991 $345,926
Rental Income $16,545 $16,934
Contributed Services and Supplies $300,464 $330,628
Interest Income $6,758 $517
Total Support and Revenue $4,640,661 $4,389,532

Our Expenses

Program Services $3,629,794 $3,594,093
General and Administrative    $377,109 $445,015
Fundraising $622,591 $558,413
Total Expenses $4,629,494 $4,597,521

Our Assets

Net Assets at Start of Year $3,056,982 $3,264,971
Change in Net Assets $11,167 ($207,989)
Net Assets at End of Year $3,068,149 $3,056,982

 

Acountability through the ECFA

UrbanPromise pledges financial accountability through charter membership in the Evangelical Council for Financial Accountability (ECFA). The ECFA seal assures donors that their gifts will always be used appropriately for UrbanPromise's programming and operations.

Our financial reports were audited by ParenteBeard. Complete financial statements are available upon request.


Foundations & Grantors

As a nonprofit organization, UrbanPromise relies heavily on grants and related awards to support our programs. We are grateful to the following foundations and corporations who have given $20,000+ for our programming and operations over the past year

  • Campbell Soup Foundation

  • Children’s Jubilee Fund

  • Dynatec Systems, Inc.

  • Fellowship House of South Camden

  • Holman

  • Innomed, Inc. 

  • MKM Foundation 

  • New Jersey Health Initiatives 

  • Presbytery of West Jersey 

  • Refrigeration Design & Service, Inc.

  • South Jersey Charitable Foundation

  • The Ethel Mae Hocker Foundation 

  • The Horizon Foundation for New Jersey 

  • United Way of Greater Philadelphia and Southern New Jersey 

  • Wells Fargo Regional Foundation
  • William G. Rohrer Charitable Foundation

  • William Penn Foundation 

  • W.W. Smith Charitable Trust