Urban Community School
- Assets
- $51.6m
- Revenue
- $10.9m
- Investments
- $21.4m
- Employees
- 187
- Location
- Cleveland, OH
- Founding
- 09/1968
- Data as of
- 06/2023
- EIN
- 34-6608706
Organization Overview
Urban Community School is located in Cleveland, OH. The organization was established in 1968. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Urban Community School employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Community School 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 06/2023, Urban Community School generated $10.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $12.5m during the year ending 06/2023. While expenses have increased by 11.4% per year over the past 8 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
SEE SCHEDULE O FOR ORGANIZATION'S MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
URBAN COMMUNITY SCHOOL STRIVES, IN COOPERATION WITH FAMILIES, TO GUIDE THE GROWTH AND DEVELOPMENT OF EACH CHILD: ACADEMICALLY, EMOTIONALLY, MORALLY, PHYSICALLY AND SPIRITUALLY. THE SCHOOL EMPHASIZES CONTINUOUS PROGRESS BY ENCOURAGING EACH CHILD TO ADVANCE AT HIS/HER OWN PACE TO ACHIEVE THEIR HIGHEST POTENTIAL. THE SCHOOL ENROLLS 708 STUDENTS.
PROVIDED AFTER SCHOOL CARE FOR STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raj Trikha Chair | OfficerTrustee | 1 | $0 |
Christopher P Doyle Vice Chair | OfficerTrustee | 1 | $0 |
Molly Schroeder Secretary | OfficerTrustee | 1 | $0 |
Richard H Zucca Treasurer | OfficerTrustee | 1 | $0 |
Tom Richlovsky Trustee | Trustee | 1 | $0 |
W Christopher Doyle Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Br Knez Contracting Contracting | 6/29/23 | $469,143 |
Cassell's Wood Works Llc Wood Working | 6/29/23 | $189,690 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $835,259 |
| Related organizations | $0 |
| Government grants | $5,887,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,694,736 |
| Noncash contributions included in lines 1a–1f | $113,216 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,417,269 |
| Total Program Service Revenue | $809,956 |
| Investment income | $906,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$126,618 |
| Net Income from Fundraising Events | -$103,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,903,565 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $206,468 |
| Compensation of current officers, directors, key employees. | $11,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,111,371 |
| Pension plan accruals and contributions | $1,027,175 |
| Other employee benefits | $684,376 |
| Payroll taxes | $427,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $95,512 |
| Fees for services: Other | $249,956 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,197,611 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,080 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,780 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,463,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,053,349 |
| 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 | $9,778,600 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,906,921 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,447,339 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,396,593 |
| Total assets | $51,582,802 |
| Accounts payable and accrued expenses | $0 |
| 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 | $694,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $146,848 |
| Total liabilities | $841,248 |
| Net assets without donor restrictions | $32,797,048 |
| Net assets with donor restrictions | $17,944,506 |
| 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 | $51,582,802 |