Catholic Urban Programs Nfp FY2022 filing

East St Louis, IL · Public charity (501(c)(3)) · Since 1973

✓ Tax-deductible
Revenue
$1.9M
-19% vs prior year
Spent
$1.9M
To programs
83%
Net assets
$2.9M
By yearFY2021–FY2024
Revenue
$1.9M
FY2022▼ -19%
Revenue by fiscal year
FY2021$2.3M
FY2022$1.9M
FY2023$2.0M
FY2024$1.9M
FY2024$1.6M
Expenses
$1.9M
FY2022▲ +5%
Expenses by fiscal year
FY2021$1.8M
FY2022$1.9M
FY2023$2.1M
FY2024$2.1M
FY2024$1.8M
Net assets
$2.9M
FY2022▼ -2%
Net assets by fiscal year
FY2021$3.0M
FY2022$2.9M
FY2023$2.8M
FY2024$2.7M
FY2024$2.7M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CCatholic Urban Programs Nfp
EINHdr · item D27-1442590
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 1946
Year of formationHdr · item L1973
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CEast St Louis, IL
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.catholicurbanprograms.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.09 Fundraising $0.07
Program services83%$1.6M
Management & general9%$178K
Fundraising7%$143K
Total functional expensesLn 25$1.9M

Financial health

Is it on solid ground?

Program efficiency
83%
of spending reaches programs
Operating runway
17.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$3.0M
FY2022▼ -0.8%
Total assets by fiscal year
FY2021$3.1M
FY2022$3.0M
FY2023$2.9M
FY2024$2.8M
FY2024$2.7M
Total liabilities
$92K
FY2022▲ +41%
Total liabilities by fiscal year
FY2021$65K
FY2022$92K
FY2023$81K
FY2024$65K
FY2024$58K
Revenue less expensesPt I · Ln 19−$44K
Total assetsPt X · Ln 16$3.0M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Balance Sheet

Part X · end of year
CashLn 1$1.5M
Total assetsLn 16$3.0M
Total liabilitiesLn 26$92K
Total net assetsLn 32$2.9M
Months of cash on handcomputed9.4

Statement of Revenue

Part VIII
Contributions & grants$1.8M · 97%
Other revenue$40K · 2%
Investment income$10K · 1%
Contributions & grants97%$1.8M
Other revenue2%$40K
Investment income1%$10K
— government grantsLn 1e$201K
Total revenueLn 12$1.9M

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.7M · Operating expenses (Pt IX) $1.9M · Less non-cash grants $128K · Cash operating expenses/yr $1.8M
17.8 months
Where the money goes
Program services
Program services $1.6M · Total expenses $1.9M
83%
Management & General
Management & general $178K · Total expenses $1.9M
9%
Fundraising
Fundraising $143K · Total expenses $1.9M
7%
Cost to raise $1
Fundraising expense (2-yr avg) $130K · Solicited contributions (2-yr avg) $1.7M
$0.08 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.8M · Total revenue $1.9M
97%
Government reliance
Government grants $201K · Total revenue $1.9M
11%
Earned-income share
Program service revenue $0 · Total revenue $1.9M
0%
Investment reliance
Investment income $10K · Total revenue $1.9M
+0.5%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.9M
0%
Growth & trend
Revenue growth (YoY)
This year $1.9M · Prior year $2.3M
-19%
Net-asset trend (YoY)
End of year $2.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.9M · Expenses $1.9M
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $3.0M
—
Net-asset ratio
Net assets $2.9M · Total assets $3.0M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $1.2M · Total assets (Pt X, ln 16) $3.0M
38%
People & payroll
Highest Reported Total Compensation
Individual Toni Muhammad · Reported title EXECUTIVE DIR. · Highest reported compensation $80K · Total expenses $1.9M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $1.9M
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 9%——
Fundraising cost ratio 8%——
Revenue growth -19%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Dir.
$79,861Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Toni Muhammad$93,036$93,931$87,733$79,861$77,653

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Catholic Urban Programs Nfp executive salaries →

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Governance & Policies

Part VI
  • 14Voting board membersPt VI · Ln 1a
  • 14Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides after-school and recreational programs for children in public housing to break cycles of poverty and improve academic and social skills.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.6M of program spending, described in the organization's own filed words · FY2021.
01

Crisis Intervention

Provides basic needs assistance to individuals and families, living within the borders of the belleville diocese and experiencing difficult financial and emotional times, by providing emergency food, assistance with utility bills and housing costs, and serves as an advocate for those seeking employment, government assistance, AND/OR…

$613Kprogram expense
02

Housing Security

Provides shelter, support services, and transitional case management for citizens in the metropolitan east ST. Louis area. Holistic care is given to meet the needs and concerns of women, men, and children who are caught in the temporary web of poverty and homelessness or from some catastrophic experience that rendered them without a…

$570Kprogram expense
03

Out of School Time

The purpose of the out of school time program is to work with children from intergenerational poverty who reside in east ST. Louis public housing to realize their god-given potential and develop into happy, healthy, productive citizens. Thus, they are breaking the cycle of generational poverty.

$415Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 5 grants · $2.0M · 2020–2024
Unitemized GrantFY2024$428,365
Unitemized GrantFY2023$572,037
Unitemized GrantFY2022$371,202
Unitemized GrantFY2021$300,063
Unitemized GrantFY2020$328,604

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $1.9M$2.1M-3% 990 PDF
FY2023 $2.0M$2.1M+5% 990 PDF
FY2022 Viewing $1.9M$1.9M-19% 990 PDF
FY2021 $2.3M$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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