Urban Schools Human Capital Academy Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Reston, VA
- Founding
- 05/2014
- Data as of
- 12/2021
- EIN
- 46-3007707
Organization Overview
Urban Schools Human Capital Academy Inc is located in Reston, VA. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Schools Human Capital Academy 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 12/2021, Urban Schools Human Capital Academy Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED, SUPPORTED, AND NETWORKED HUMAN CAPITAL LEADERS IN OVER 15 LARGE URBAN SCHOOL DISTRICTS IN THE UNITED STATES TO DRIVE MEASURABLE IMPROVEMENT IN TEACHER AND PRINCIPAL QUALITY. THROUGH A RANGE OF SERVICES, USHCA HELPED TRANSFORM A DISTRICT'S HUMAN CAPITAL MANAGEMENT INTO A STRATEGICALLY INTEGRATED COMPONENT OF A DISTRICT'S OVERALL EFFORTS TO IMPROVE STUDENT ACHIEVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Pickens Vice President | 23 | $178,650 | |
Elizabeth Arons CEO | 24 | $94,740 | |
Ayeola Booth-Kinlaw Director | 1 | $0 | |
Nathaniel Brown Director | 1 | $0 | |
Charles Cascio Director | 1 | $0 | |
Elizabeth Lodal Chair | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Craig Chin | 12/30/21 | $117,230 |
Alfred C Dunn | 12/30/21 | $110,483 |
Katharine B Nesmith Singh | 12/30/21 | $84,800 |
Susan F Marks | 12/30/21 | $53,275 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $312,500 |
| Interest on Savings | $100 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $747,220 |
| Total Revenue | $1,059,820 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $273,390 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $48 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $8,430 |
| Printing and publications | $2,945 |
| Other expenses | $343,417 |
| Total operating and administrative expenses | $1,140,863 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,140,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,076,244 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,076,244 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $299 |
| Total liabilities | $299 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Urban Schools Human Capital Academy Inc has recieved totaling $500,000.
| Awarding Organization | Amount |
|---|---|
Carnegie Corporation Of New York New York, NY PURPOSE: FOR GENERAL SUPPORT | $312,500 |
Carnegie Corporation Of New York New York, NY PURPOSE: FOR GENERAL SUPPORT | $187,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Association For Clinical Chemistry Inc Washington, DC | $31,632,986 | $18,150,460 |
Susan B Anthony List Inc Arlington, VA | $6,109,204 | $16,065,131 |
Aids United Washington, DC | $16,240,693 | $19,019,266 |
Media Matters For America Washington, DC | $25,734,430 | $18,794,929 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
Appletree Institute For Education Innovation Inc Washington, DC | $11,136,365 | $16,950,350 |
North Raleigh Christian Academy Raleigh, NC | $50,620,236 | $15,888,714 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Seton Home Study School Front Royal, VA | $19,128,742 | $13,590,541 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Association Of Schools And Programs Of Public Health Inc Washington, DC | $11,824,583 | $12,542,035 |
Read Foundation Memphis, TN | $15,946,000 | $13,611,845 |