Catholic Urban Programs Nfp EIN 27-1442590 Form 990 (PDF) Claim this org

Catholic Urban Programs Nfp FY2023 filing

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Provides after-school and recreational programs for children in public housing to break cycles of poverty and improve academic and social skills. For fiscal year 2023 it reported $2.0M in revenue, $2.1M in expenses, and $2.8M in net assets.Pt I

Founded
1973
Type
Public charity (501(c)(3)) · Nonprofit
Location
East St Louis, IL
Website
www.catholicurbanprograms.org
Filings
4 on file (2021–2023)
Revenue
$2.0MFY2023
Expenses
$2.1M
Net assets
$2.8M
People
17
Filings
4
Updates
0
More identity details & actions ⌄
EIN  27-1442590 Public charity (501(c)(3)) East St Louis, IL Founded 1973
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/14/26 · see original: IRS
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Size
$1–10M
What they do
Provides after-school and recreational programs for children in public housing to break cycles of poverty and improve academic and social skills.
Leadership
Toni Muhammad · Executive Dir. · $88K
Money in and out
$2.0M revenue, $2.1M expenses
Bottom line
85% program efficiency
Where the money goes · FY2023
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$2.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$122K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.11 Fundraising $0.04
Program efficiency
85%
of spending reaches programs
Operating runway
15.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$2.0M
FY2023▲ +5%
Expenses
$2.1M
FY2023▲ +9%
Total assets
$2.9M
FY2023▼ -4%
Total liabilities
$81K
FY2023▼ -12%
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$2.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$122K
Total assetsPt X · Ln 16$2.9M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $1.8M of program spending, described in the organization's own filed words · FY2022.
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…

$710Kprogram expense
02

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.

$690Kprogram expense
03

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…

$378Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCatholic Urban Programs Nfp
EINHdr · item D27-1442590
Principal addressHdr · item CEast St Louis, IL
WebsiteHdr · item Jwww.catholicurbanprograms.org
Year of formationHdr · item L1973
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Dir.
$87,733Pt 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.

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Statement of Revenue

Part VIII
Contributions & grants$1.9M · 95%
Other revenue$70K · 4%
Investment income$21K · 1%
Contributions & grants95%$1.9M
Other revenue4%$70K
Investment income1%$21K
— government grantsLn 1e$273K
Total revenueLn 12$2.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.11 Fundraising $0.04
Program services85%$1.8M
Management & general11%$228K
Fundraising4%$79K
Total functional expensesLn 25$2.1M

Balance Sheet

Part X · end of year
CashLn 1$1.3M
Total assetsLn 16$2.9M
Total liabilitiesLn 26$81K
Total net assetsLn 32$2.8M
Months of cash on handcomputed7.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.5M · Operating expenses (Pt IX) $2.1M · Less non-cash grants $107K · Cash operating expenses/yr $2.0M
15.3 months
Where the money goes
Program services
Program services $1.8M · Total expenses $2.1M
85%
Management & General
Management & general $228K · Total expenses $2.1M
11%
Fundraising
Fundraising $79K · Total expenses $2.1M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $113K · Solicited contributions (3-yr avg) $1.7M
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.9M · Total revenue $2.0M
95%
Government reliance
Government grants $273K · Total revenue $2.0M
14%
Earned-income share
Program service revenue $0 · Total revenue $2.0M
0%
Investment reliance
Investment income $21K · Total revenue $2.0M
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.1M
0%
Growth & trend
Revenue growth (YoY)
This year $2.0M · Prior year $1.9M
+5%
Net-asset trend (YoY)
End of year $2.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.0M · Expenses $2.1M
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $2.9M
Net-asset ratio
Net assets $2.8M · Total assets $2.9M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $1.3M · Total assets (Pt X, ln 16) $2.9M
44%
People & payroll
Highest Reported Total Compensation
Individual Toni Muhammad · Reported title EXECUTIVE DIR. · Highest reported compensation $88K · Total expenses $2.1M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.2M · Total expenses $2.1M
59%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 11%
Fundraising cost ratio 4%
Revenue growth 5%

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.

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

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.9M revenue · ⤓ 990 PDF
FY2023$2.0M revenue · viewing · ⤓ 990 PDF
FY2022$1.9M revenue · ⤓ 990 PDF
FY2021$2.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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