Urban Community Action Projects
- Assets
- $329.2k
- Revenue
- $786.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Palm Desert, CA
- Founding
- 09/2011
- Data as of
- 12/2020
- EIN
- 04-3656147
Organization Overview
Urban Community Action Projects, operating under the name Health to Hope Clinics, is located in Palm Desert, CA. The organization was established in 2011. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2020, Health to Hope Clinics employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health to Hope Clinics is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Health to Hope Clinics generated $786.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.0%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF THE MEDICALLY UNDER-SERVED POPULATION IN RIVERSIDE COUNTY, CALIFORNIA, BY PROVIDING PREVENTIVE AND PRIMARY HEALTH CARE SERVICES AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
URBAN COMMUNITY ACTION PROJECTS (UCAP) DBA HEALTH TO HOPE CLINICS, BELIEVES THAT THE HOMELESS AND OTHER UNDER-SERVED INDIVIDUALS HAVE THE RIGHT TO HOUSING, HEALTH CARE AND SOCIAL SERVICES THAT EMPOWER AND ENHANCE WELL-BEING. ADDRESSING THE COMPLICATED INTERSECTION OF CRITICAL HUMAN NEEDS OF THE UNDER-SERVED AND VULNERABLE COMMUNITIES IN RIVERSIDE COUNTY IS AT THE FOREFRONT OF UCAP'S SERVICE DELIVERY MODEL. PARTNERING WITH LOCAL AND NATIONAL LIKE-MINDED ORGANIZATIONS AND INDIVIDUALS, UCAP EMBRACES SUSTAINABLE, REPRODUCIBLE, COMMUNITY-BASED SOLUTIONS TO HEALTH CARE THAT ENHANCES COMMUNITY LIVABILITY FOR SHELTERED AND UNSHELTERED HOMELESS FAMILIES AND INDIVIDUALS.IN 2020, UCAP PROCEEDED WITH WINDING DOWN OPERATIONS AND DISTRIBUTED ITS MEDICAL ASSETS TO QUALIFIED SECTION 501(C)(3) ORGANIZATIONS THAT SHARE UCAPS CORE VALUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Ballas CEO | Officer | 40 | $67,191 |
Lisa Bursch Dnp Chairperson | OfficerTrustee | 1 | $0 |
Matt List Vice Chair | OfficerTrustee | 1 | $0 |
Rebecca Meyer RN PHD Board Member | Trustee | 1 | $0 |
Casey Leier PHD Board Member | Trustee | 1 | $0 |
Di'celenia Melendez-Barrettjd Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $759,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $763,565 |
| Total Program Service Revenue | $17 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $786,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $252,902 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,234 |
| Compensation of current officers, directors, key employees. | $79,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,728 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,710 |
| Payroll taxes | $15,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,538 |
| Fees for services: Accounting | $29,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,828 |
| Advertising and promotion | $0 |
| Office expenses | $5,086 |
| Information technology | $12,237 |
| Royalties | $0 |
| Occupancy | $5,573 |
| Travel | $8,517 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,703 |
| Insurance | $30,733 |
| All other expenses | $89 |
| Total functional expenses | $1,409,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,423 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,738 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $329,161 |
| Accounts payable and accrued expenses | $20,717 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,717 |
| Net assets without donor restrictions | $308,444 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $329,161 |
Grants Awarded
Over the last fiscal year, Urban Community Action Projects has awarded $252,902 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOPE WORLDWIDE LTD PURPOSE: TO FURTHER CHARITABLE OBJECTIVES | $18,000 |
SAC HEALTH SYSTEM PURPOSE: TO FURTHER CHARITABLE OBJECTIVES | $234,902 |