STRATEGY STUDIO / PUBLIC DATA EXPLORER

URBAN ADAMAH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
URBAN ADAMAH (EIN 27-4349643)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-26
IRS object ID
202142999349301754
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-26T10:16:26-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811489821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEALY AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CONCORD AVE STE 250AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274349643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Urban AdamahBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone5106491595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11151 Sixth StreetAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdam WeisbergPersonNm
Person TitleCo-ChairPersonTitleTxt
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAdamPersonFirstNm
Person LastWeisbergPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHusne Siddiqui-KhanPreparerPersonNm
PTINP01958878PTIN
Phone9256030800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdam BermanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11151 Sixth StreetAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,688,301GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.urbanadamah.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionUrban Adamah is an educational farm and community center in Berkeley, California, that integrates the practices of Jewish tradition, sustainable agriculture, mindfulness and social action to build loving, just and sustainable communities.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,722,388PYContributionsGrantsAmt
CY Contributions Grants$3,111,770CYContributionsGrantsAmt
PY Program Service Revenue$676,279PYProgramServiceRevenueAmt
CY Program Service Revenue$231,853CYProgramServiceRevenueAmt
CY Investment Income$4,327CYInvestmentIncomeAmt
PY Other Revenue$19,603PYOtherRevenueAmt
CY Other Revenue$337,268CYOtherRevenueAmt
PY Total Revenue$3,418,270PYTotalRevenueAmt
CY Total Revenue$3,685,218CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,420,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,212,741CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$217,642CYTotalFundraisingExpenseAmt
PY Other Expenses$940,665PYOtherExpensesAmt
CY Other Expenses$932,241CYOtherExpensesAmt
PY Total Expenses$2,361,148PYTotalExpensesAmt
CY Total Expenses$2,144,982CYTotalExpensesAmt
PY Revenues Less Expenses$1,057,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,540,236CYRevenuesLessExpensesAmt
Total Assets BOY$15,036,537TotalAssetsBOYAmt
Total Assets EOY$17,081,597TotalAssetsEOYAmt
Total Liabilities BOY$317,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$822,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,718,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,259,000NetAssetsOrFundBalancesEOYAmt
MissionUrban Adamah (the Organization) is a California nonprofit public benefit corporation, founded in 2010. Urban Adamah is an educational farm and community center in Berkeley, California, that inte grates the practices of Jewish tradition, sustainable agriculture, mindfulness and social action to build loving, just, and sustainable communities. They provide educational programs and community celebrations for more than 5,000 visitors per year, as well as a residential fellowship program for young adults that combines organic farming, progressive Jewish living and community internships. Urban Adamah also offers innovative, farm-based programs for school-age children. Their organic farm produces a diverse yield of crops, all of which they donate to the local community through food banks and their weekly Free Farm Stand.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,430,660ExpenseAmt
Revenue$231,853RevenueAmt
DescThe Farm: As a Jewish urban farm, the organization is a transdenominatonal Jewish education center for the local Jewish community, reaching Jews of every age and denomination through its programs and vision of creating a more just and sustainable world. The Urban Adamah House for Fellows serves as a hub and a network to connect local young Jews, and offers community Shabbat gatherings and education events on current Jewish eco-sustainability topics.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescThe Fellowship. The Urban Adamah Fellowship is a three-month residential leadership-training program for young adults that integrates urban organic farming, direct social justice work and progressive Jewish living and learning. The fellowship curriculum is designed to equip fellows with the tools to become agents of positive change in their own lives and in their communities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescThe Education Center. Jewish Farming Summer Camp provides an innovative day camp for children ages 5-12 for seven weeks including an interfaith camp week and a spring break/pre-Passover camp week. Hebrew School on the Farm: in partnership with the Kehillah Community Synagogue in Piedmont and Congregation Beth El in Berkeley, the organization offers an afterschool Hebrew School program that integrates hands-on farm activities, food growing and preparation and arts and music with Jewish tradition.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,430,660TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5106491595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11151 Sixth StreetAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Adam Weisberg
Executive Dir.40.000.00Yes (X)$158,809$0$0
Allison Krieger
Associate Director40.000.00$111,087$0$0
Adam Berman
President40.000.00Yes (X)$20,150$0$0Yes (X)
Jennifer Spitzer
Co-Chair2.000.00Yes (X)$0$0$0Yes (X)
Gale Mondry
Co-Chair2.000.00Yes (X)$0$0$0Yes (X)
Adrienne Paige Leder-Schriner
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Ellen Whittom
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Rabbi Adina Allen
Director2.000.00$0$0$0Yes (X)
Eric Antebi
Director2.000.00$0$0$0Yes (X)
Wendy Buffett
Director2.000.00$0$0$0Yes (X)
Damon Levy
Director2.000.00$0$0$0Yes (X)
Jack Newman
Director2.000.00$0$0$0Yes (X)
Toby Rubin
Director2.000.00$0$0$0Yes (X)
Susan Steiner-Saal
Director2.000.00$0$0$0Yes (X)
Amy Shoemaker
Director2.000.00$0$0$0Yes (X)
David Trachtenberg
Director2.000.00$0$0$0Yes (X)
Diane Zack
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$290,046TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$271,400GovernmentGrantsAmt
All Other Contributions$2,840,370AllOtherContributionsAmt
Total Contributions$3,111,770TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Business721210BusinessCd
Total Revenue Column$231,853TotalRevenueColumnAmt
Related Or Exempt Func Income$231,853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$231,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,327TotalRevenueColumnAmt
Related Or Exempt Func Income$4,327RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$333,240FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,083FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,157TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$7,111TotalRevenueColumnAmt
Related Or Exempt Func Income$7,111RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,111OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,685,218TotalRevenueColumnAmt
Related Or Exempt Func Income$243,291RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,960TotalAmt
Program Services$111,310ProgramServicesAmt
Management And General$45,483ManagementAndGeneralAmt
Fundraising$22,167FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$774,128TotalAmt
Program Services$481,497ProgramServicesAmt
Management And General$196,745ManagementAndGeneralAmt
Fundraising$95,886FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,818TotalAmt
Program Services$112,466ProgramServicesAmt
Management And General$45,955ManagementAndGeneralAmt
Fundraising$22,397FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,835TotalAmt
Program Services$49,034ProgramServicesAmt
Management And General$20,036ManagementAndGeneralAmt
Fundraising$9,765FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,238TotalAmt
Management And General$20,238ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,288TotalAmt
Program Services$105,377ProgramServicesAmt
Management And General$7,809ManagementAndGeneralAmt
Fundraising$8,102FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,881TotalAmt
Program Services$35,359ProgramServicesAmt
Management And General$13,424ManagementAndGeneralAmt
Fundraising$3,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$615,062TotalAmt
Program Services$448,565ProgramServicesAmt
Management And General$123,996ManagementAndGeneralAmt
Fundraising$42,501FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,947TotalAmt
Program Services$15,631ProgramServicesAmt
Management And General$5,938ManagementAndGeneralAmt
Fundraising$1,378FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATIONS$54,057$32,275$14,759$7,023
Program services$28,169$25,000$3,169
Miscellaneous$18,599$14,146$2,297$2,156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,144,982TotalAmt
Program Services$1,430,660ProgramServicesAmt
Management And General$496,680ManagementAndGeneralAmt
Fundraising$217,642FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,861,932BOYAmt
EOY$2,358,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$507,334BOYAmt
EOY$511,661EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,867,019BOYAmt
EOY$1,611,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,127BOYAmt
EOY$22,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,547,146LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$970,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,787,125BOYAmt
EOY$12,576,876EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,036,537BOYAmt
EOY$17,081,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290,921BOYAmt
EOY$304,648EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,362BOYAmt
EOY$15,174EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,490BOYAmt
EOY$2,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,773BOYAmt
EOY$822,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,459,958BOYAmt
EOY$13,748,144EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,258,806BOYAmt
EOY$2,510,856EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,718,764BOYAmt
EOY$16,259,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,036,537BOYAmt
EOY$17,081,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,540,236ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,846,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,231,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,020,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,722,388CurrentTaxYearMinus1YearAmt
Current Tax Year$3,101,770CurrentTaxYearAmt
Total$15,922,502TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,846,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,231,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,020,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,722,388CurrentTaxYearMinus1YearAmt
Current Tax Year$3,101,770CurrentTaxYearAmt
Total$15,922,502TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,226,360SubstantialContributorsTotAmt
Public Support Total170$12,696,142PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,379CurrentTaxYearMinus3YearsAmt
Current Tax Year$4,327CurrentTaxYearAmt
Total$10,866TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,603CurrentTaxYearMinus1YearAmt
Current Tax Year$7,111CurrentTaxYearAmt
Total$72,766TotalAmt
FieldValueIRS element (for citing)
Total Support$16,006,134TotalSupportAmt
Public Support CY1700.79320PublicSupportCY170Pct
Public Support PY1700.92930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,149,161OtherCostOrOtherBasisAmt
Book Value$2,149,161BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,346,772OtherCostOrOtherBasisAmt
Depreciation$921,118DepreciationAmt
Book Value$10,425,654BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,213OtherCostOrOtherBasisAmt
Depreciation$49,152DepreciationAmt
Book Value$2,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,576,876TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$2,775Amt
FieldValueIRS element (for citing)
Total Liability$2,775TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,688,301TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,083OtherRevenueAmt
Revenue Not Reported$3,083RevenueNotReportedAmt
Revenue Subtotal$3,685,218RevenueSubtotalAmt
Total Revenue Per Form990$3,685,218TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,148,065TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,083OtherExpensesIncludedAmt
Expenses Not Reported$3,083ExpensesNotReportedAmt
Expenses Subtotal$2,144,982ExpensesSubtotalAmt
Total Expenses Per Form990$2,144,982TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Direct F/R Expenses $3083
Part XII, Line 2d: Other expenses and losses per audited F/SDirect F/R Expenses $3083

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Online galaEvent1Nm
Gross Receipts Event1$333,240GrossReceiptsEvent1Amt
Gross Revenue Event1$333,240GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,083OtherDirectExpensesEvent1Amt
Gross Receipts Total$333,240GrossReceiptsTotalAmt
Gross Revenue Total Events$333,240GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,083OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,083DirectExpenseSummaryEventsAmt
Net Income Summary$330,157NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAdam WeisbergPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$158,809BaseCompensationFilingOrgAmt
Total Compensation Filing Org$158,809TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOrganization has conflict of interest policy to protect Urban Adamah from becoming engaged in any transaction or arrangement that might benefit the private interest of a Board member or might result in a possible excess benefit transaction.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Director's salary is negotiated every two years in conversation with the Executive Committee of the Board of Directors. The approval of salary is based in a large part of the Executive Director's performance and market rates for comparable positions.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionFederal Tax Returns are available at guidestar.org and charitynavigator.org.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available directly on the organization's website.