Urban Assembly Inc
- Assets
- $8.5m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 66
- Location
- New York, NY
- Founding
- 07/1991
- Data as of
- 08/2023
- EIN
- 11-0332039
Organization Overview
Urban Assembly Inc is located in New York, NY. The organization was established in 1991. According to its NTEE Classification (Q22) the organization is classified as: International Academic Exchange, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 08/2023, Urban Assembly Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Assembly Inc 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 08/2023, Urban Assembly Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $8.6m during the year ending 08/2023. While expenses have increased by 9.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE STUDENTS' ECONOMIC AND SOCIAL MOBILITY BY IMPROVING PUBLIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POSTSECONDARY READINESS & SUCCESS:THE POST SECONDARY READINESS AND SUCCESS TEAM IMPLEMENTS A VARIETY OF SERVICES DESIGNED TO BUILD AWARENESS, READINESS, EXPERIENCES, AND SUCCESS IN THEIR COLLEGE AND CAREER PATHWAYS. PROGRAMMING INCLUDES UA'S CAREER CONNECTED, WHICH CONSISTS OF A UA-CREATED CURRICULUM AND SUPPORT MODEL THAT WORKS WITH STUDENTS AT THE START OF THEIR HIGH SCHOOL EXPERIENCE (FROM 9TH-11TH GRADE); CAREER PATHWAYS THROUGH WORK-BASED LEARNING EXPERIENCE OPPORTUNITIES AND INDUSTRY PARTNERSHIPS; AND COLLEGE SELECTION, APPLICATION, MATRICULATION, AND PERSISTENCE SUPPORT.
OTHER PROGRAMS ARE PASS THROUGH FROM UA SCHOOLS AND OPERATIONS AND DATA.
ACADEMICS/ALGEBRA SUCCESS/LEADERSHIP:INSTRUCTIONAL SUPPORT: ALGEBRA SUCCESS PROGRAMS CURRENTLY OPERATING IN NEW YORK CITY INCREASE STUDENT PERFORMANCE IN ALGEBRA BY PROVIDING EDUCATORS WITH STRATEGIES AND RESOURCES TO SUPPORT MATH INSTRUCTIONAL QUALITY. EXTENSIVE RESEARCH HAS PROVEN THAT 8TH AND 9TH GRADERS WHO SUCCEED IN ALGEBRA ARE FAR MORE LIKELY TO DO WELL IN HIGH SCHOOL AND DEMONSTRATE COLLEGE SUCCESS AT RATES ABOVE THEIR DEMOGRAPHIC PEERS. THE PROGRAM INCLUDES PROFESSIONAL LEARNING COMMUNITY SESSIONS FOR PEERS TO SHARE BEST PRACTICES AND IMPROVE THEIR INSTRUCTIONAL EXPERTISE, COACHING AT SCHOOL SITES, ASSESSMENTS, AND DATA ANALYSIS, INCLUDING REGENTS-BASED TASKS REQUIRED FOR HS GRADUATION.
SOCIAL EMOTIONAL LEARNING:THE RESILIENT SCHOLARS PROGRAM (RSP) ORGANIZES SCHOOLS AROUND SOCIAL AND EMOTIONAL LEARNING PRINCIPLES TO INCREASE STUDENTS' CONNECTION TO SCHOOL, SOCIAL AND EMOTIONAL SKILLS, PROSOCIAL BEHAVIOR, ACADEMIC ACHIEVEMENT, AND EMPLOYABILITY. THE PROGRAM INCLUDES MONTHLY COACHING SESSIONS, PROFESSIONAL DEVELOPMENT SESSIONS, STUDENT ASSESSMENTS, WORKSHOPS, AND ASSISTANCE WITH SELECTING EVIDENCE-BASED SEL CURRICULUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Kiser Chairman | OfficerTrustee | 1 | $0 |
Kristin Kearns Jordan Secretary | OfficerTrustee | 1 | $0 |
Khalida Ali Board Member | Trustee | 1 | $0 |
Rev Jacques Degraff Board Member | Trustee | 1 | $0 |
Dr Roger Harris Board Member | Trustee | 1 | $0 |
John Kneisley Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Broad Street Plaza Llc Rental & Office Maintenance | 8/30/23 | $335,820 |
Skdknickbocker Public Relations | 8/30/23 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $525,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,232,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,758,195 |
| Total Program Service Revenue | $3,603,827 |
| Investment income | $44,299 |
| 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 | $9,211,991 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,430 |
| 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. | $309,582 |
| Compensation of current officers, directors, key employees. | $63,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,475,942 |
| Pension plan accruals and contributions | $77,612 |
| Other employee benefits | $780,291 |
| Payroll taxes | $343,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,670 |
| Fees for services: Accounting | $37,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $534,914 |
| Advertising and promotion | $0 |
| Office expenses | $285,738 |
| Information technology | $167,415 |
| Royalties | $0 |
| Occupancy | $311,009 |
| Travel | $108,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $411,178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,062 |
| Insurance | $36,921 |
| All other expenses | $0 |
| Total functional expenses | $8,638,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,382,381 |
| Pledges and grants receivable | $1,014,147 |
| Accounts receivable, net | $794,838 |
| 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 | $70,836 |
| Net Land, buildings, and equipment | $3,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,278,039 |
| Total assets | $8,544,186 |
| Accounts payable and accrued expenses | $362,141 |
| 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 | $1,502,508 |
| Total liabilities | $1,864,649 |
| Net assets without donor restrictions | $4,806,912 |
| Net assets with donor restrictions | $1,872,625 |
| 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 | $8,544,186 |