LLEWELLYN J FORBES URBAN YOUTH ENRICHMENT AND LEADERSHIP INITIATI

EIN: 465553436 501(c)(3)

Bronx, NY

Total Revenue
$606,659
Total Expenses
$529,659
Total Assets
$94,350
Net Assets
$94,350
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
Julian Forbes
Phone
7186353800
Tax Period
2020-07-01 to 2021-06-30

LLEWELLYN J FORBES URBAN YOUTH ENRICHMENT AND LEADERSHIP INITIATI, founded in 2014, is a small nonprofit that reported $607K in total revenue in fiscal year 2020. Revenue surged 363% from the prior year, signaling strong growth momentum. Expenses of $530K left a modest 13% surplus.

Mission

The Urban Youth Initiative is a 501(c)(3) organization committed to the educational enrichment and empowerment of middle school and high school aged youth. Our services has recently extended to now include early childhood and elementary children in an effort to provide substantive instructional support to families and schools alike. An encroaching goal for UYI has been to tie together related pedagogic services with the robust offering many New York City schools provide, as well as the instructional provisions of the schools in neighboring Yonkers, Mount Vernon and New Rochelle. The overarching objective is centered on preserving parental choice as to where parents and guardians want their children to receive supportive special educational services. The UYI's approach is to use holistic measures to reach the whole child. These measures include, but in no way are limited to, extra-curricular activities such as competitive sporting events and academic challenges.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $606,659
Investment Income $0
Other Revenue $0
TOTAL REVENUE $606,659

Expense Breakdown

Grants Paid $0
Salaries & Benefits $252,621
Fundraising Expenses $0
Program Expenses $529,659
Other Expenses $248,038
TOTAL EXPENSES $529,659

Year-over-Year Comparison

2020 2019 Change
Revenue $606,659 $130,983 +3.6%
Expenses $529,659 $99,950 +4.3%
Net Income $77,000 $31,033 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$178,000
Total Directors
6
$0
Key Employees
1
$178,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julian Forbes Executive Director 70
Officer Key Emp Highest
$178,000 $0 $178,000
Adrian Solomon Board Member 10
Director
$0 $0 $0
Viviana Almodovar Board Member 1
Director
$0 $0 $0
Lybov Char Board Member 1
Director
$0 $0 $0
Jackie Simpkins Board Member 1
Director
$0 $0 $0
June Arrington Board Member 1
Director
$0 $0 $0
Neelawattie Arjoon Board Member 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $606,659 $529,659 $94,350 $77,000
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