Urban Street Angels Inc
- Assets
- $828.0k
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 49
- Location
- San Diego, CA
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 46-5055513
Organization Overview
Urban Street Angels Inc is located in San Diego, CA. The organization was established in 2014. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Urban Street Angels Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Street Angels 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 Street Angels Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 56.3% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 58.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF URBAN STREET ANGELS IS TO END YOUTH HOMELESSNESS IN THE SAN DIEGO, CALIFORNIA REGION THROUGH A NETWORK OF RELATED PROGRAMS THAT PROVIDE EMERGENCY SHELTER BEDS, SUPPORTIVE AND TRANSITIONAL HOUSING, RAPID RE-HOUSING BEDS, AND SOCIAL ENTERPRISE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUST BE U PROGRAM:IN PARTNERSHIP WITH THE COUNTY OF SAN DIEGO - BEHAVIORAL HEALTH SERVICES, JUST BE U ("JBU") IS AN INNOVATIVE PROGRAM OFFERED BY URBAN STREET ANGELS FOR HOMELESS TRANSITION-AGED YOUTH ("TAY"). THIS PROGRAM PROVIDES SUPPORTIVE HOUSING, ALONG WITH HOLISTIC HEALTH CARE FOR TAY IN THE SAN DIEGO REGION. TAY ELIGIBLE FOR THIS PROGRAM MUST MEET THE FOLLOWING CRITERIA: EXPERIENCING (OR AT RISK OF EXPERIENCING) HOMELESSNESS, BETWEEN THE AGES OF 18 - 25, WITH A QUALIFYING SMI DIAGNOSIS, AND A HISTORY OF RECURRING USE OF THE REGION'S EMERGENCY, ACUTE CARE SYSTEMS AND/OR JUSTICE SYSTEMS. DURING THEIR 90 - 120 DAYS IN THE PROGRAM, TAY WILL HAVE ACCESS TO AN ARRAY OF RECUPERATIVE, INTEGRATIVE, AND HOLISTIC WELLNESS SERVICES,. INCLUDING: ACUPUNCTURE, CHIROPRACTIC CARE, FITNESS CLASSES AND NUTRITION / WELLNESS COUNSELING, MASSAGE THERAPY, MEDITATION AND MINDFULNESS EDUCATION, AND YOGA CLASSES. THE JBU PROGRAM FEATURES 15 - 17 SUPPORTIVE HOUSING BEDS.
YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (YHDP):IN PARTNERSHIP WITH THE REGIONAL TASK FORCE ON HOMELESSNESS, THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM ("YHDP") IS PART OF A BROADER MULTI-SITE PARTNERSHIP THAT PROVIDES SUPPORTIVE HOUSING, LINKAGES TO EDUCATIONAL AND WORKPLACE OPPORTUNITIES, REFERRALS INTO LONGER-TERM HOUSING PROVIDERS, AND AN ARRAY OF WRAPAROUND SERVICES FOR TRANSITION-AGED YOUTH EXPERIENCING HOMELESSNESS IN THE SAN DIEGO REGION. THE YHDP PROGRAM FEATURES 24 TRANSITIONAL HOUSING BEDS, AND 20 RAPID RE-HOUSING BEDS.
INTERIM SHELTER BED PROGRAM:THROUGH A STRATEGIC PARTNERSHIP WITH THE SAN DIEGO HOUSING COMMISSION, THE ISB PROGRAM PROVIDES EMERGENCY SHELTER AND ACCELERATED CONNECTIONS TO HOUSING SUPPORTS FOR UP TO 19 TAY PROGRAM CLIENTS, WITHOUT A TIME LIMITATION (BUT TYPICALLY REQUIRING 15 - 45 DAYS FOR PROGRESSION FROM THE PROGRAM). THE ISB PROGRAM EMPLOYS ONE (1) CASE MANAGER, ONE (1) EDUCATION, EMPLOYMENT AND HOUSING NAVIGATOR, AND ONE (1) OVERNIGHT SECURITY / SUPPORT SPECIALIST AT OUR USA CENTER IN THE DOWNTOWN SAN DIEGO AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Lovett President & CEO | OfficerTrustee | 40 | $124,467 |
Michael Manley Chairman | Officer | 40 | $114,550 |
Kevin Ledgard CFO | Officer | 40 | $112,000 |
Ken Kurzendoerfer Director | Trustee | 2 | $0 |
Trevor Moore Director | Trustee | 2 | $0 |
Timothy Pestotnik Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,099,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,512 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,581,568 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,822 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,760 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,588,150 |
| 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. | $383,267 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,168 |
| Advertising and promotion | $0 |
| Office expenses | $1,413 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,439 |
| Travel | $5,788 |
| 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 | $23,875 |
| Insurance | $9,031 |
| All other expenses | $546,618 |
| Total functional expenses | $3,514,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $416,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,822 |
| Prepaid expenses and deferred charges | $2,333 |
| Net Land, buildings, and equipment | $106,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $827,977 |
| Accounts payable and accrued expenses | $240,704 |
| 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 | $240,704 |
| Net assets without donor restrictions | $533,943 |
| Net assets with donor restrictions | $53,330 |
| 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 | $827,977 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Urban Street Angels Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
David W Hearst Jr Foundation San Diego, CA PURPOSE: GRANTS RELATED TO PURPOSE OF CHARTIABLE ORGANIZATION | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |
Christ-Centered Ministries Inglewood, CA | $3,642,191 | $13,458,260 |
Neighborhood Ministries Inc Phoenix, AZ | $8,839,353 | $14,695,989 |
Latino Coalition For Community Leadership Bakersfield, CA | $2,661,885 | $14,445,845 |
Hope Services Hawaii Inc Hilo, HI | $6,998,663 | $14,894,055 |
Living Stream Anaheim, CA | $110,298,756 | $20,926,950 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Rescue International Dana Point, CA | $7,874,025 | $9,695,100 |
Community Build Inc Los Angeles, CA | $3,997,471 | $9,365,253 |
Lake Mission Viejo Association Mission Viejo, CA | $11,099,981 | $7,973,182 |