Urban Collaborative Project
- Assets
- $89.4k
- Revenue
- $456.4k
- Investments
- $0.0
- Employees
- 3
- Location
- San Diego, CA
- Founding
- 03/2015
- Data as of
- 12/2023
- EIN
- 46-5413848
Organization Overview
Urban Collaborative Project is located in San Diego, CA. The organization was established in 2015. According to its NTEE Classification (S12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Urban Collaborative Project employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Collaborative Project 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 12/2023, Urban Collaborative Project generated $456.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.4% each year . All expenses for the organization totaled $378.0k during the year ending 12/2023. While expenses have increased by 33.0% 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
ARTS AND CULTURE: LOCAL ARTS EMPHASIS, YOUTH PROGRAMS ENCOURAGING ARTISTIC EFFORTS CELEBRATING CULTURE AND HOPE. EMPHASIZING ON THE FUTURE OF OUR GENERATIONS AND TO TRY AND SHIFT THE ENERGY OF OUR COMMUNITY TO CELEBRATE ART, OUR YOUTH AND OUR PRIDE. COMMUNITY OUTREACH: BECAUSE WE ARE CONNECTED TO ALL 26 COMMUNITY COUNCILS IN SESD AND OTHER URBAN AREAS IN SAN DIEGO, WE ARE EXCEPTIONALLY QUALIFIED TO PERFORM EFFECTIVE COMMUNITY OUTREACH. WE USE FACE TO FACE INTERACTION AS WELL AS SOCIAL MEDIA. MOST OF THE PRESIDENTS OF THE COMMUNITY COUNCILS ATTEND OUR MONTHLY MEETINGS AND MOST ARE INVOLVED IN OUR TASK FORCE TEAMS THAT FOCUS ON HEALTH, SAFETY, CIVIC ENGAGEMENT AND NEIGHBORHOOD ART AND BEAUTIFICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT A HEALTHIER ME-AN ORGANIZATION IN PROVIDING HEALTH EDUCATION AND TECHNOLOGY TO THE UNDERSERVED COMMUNITIES OF SAN DIEGO
COSD EJ ELEMENT OUTREACH - OUTREACH AND COMMUNITY ENGAGEMENT FOR THE CITY OF SAN DIEGO'S ENVIRONMENTAL JUSTICE ELEMENT. SECRET STAIRS 2022-2023 - COMMUNITY CLEAN-UPS AND PLANNING FOR WAYFINDERS. CAPACITY BUILDING - CAPACITY-BUILDING AND ORGANIZATIONAL SUPPORT OF UCP.FSBN ROUND 2 - AN ARTISTIC EVENT INVOLVING SAN DIEGO MTS TROLLEY CARS AND SELECT STATIONS TO HONOR THE CULTURES OF SOUTH SAN DIEGO, SUPPORTING THE GOALS OF SUSTAINABLE TRANSPORTATION, CLIMATE CHANGE MITIGATION, HEALTH & WELL-BEING, AND CIVIC ENGAGEMENT. CHOLLAS VIEW EQUITY (WALK AUDITS/MOBILITY) - COMMUNITY PLANNING FOR TREES AND MOBILITY. COMMUNITY EVENTS/NEWSLETTER - COMMUNITY ENGAGEMENT.RESIDENT LEADERSHIP ACADEMY - LEADERSHIP TRAINING PROGRAM FOR RESIDENTS OF SESD RESULTING IN COMMUNITY IMPROVEMENT PROJECTS.
SAN DIEGO COUNTY OFFICE OF EDUCATION -ARTWORKSHOPSFORCOUNTYOFSANDIEGO'SJUVENILECOURTANDCOMMUNITYSCHOOLS
RDF OUTREACH-COMMUNITYOUTREACHANDENGAGEMENTDISTRICT4FORCOUNTYOFSANDIEGO'SREGIONALDECARBONIZATIONFRAMEWORK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Griffin PHD Board Member | Trustee | 5 | $0 |
Lynn Sharpe-Underwood Board Member | Trustee | 5 | $0 |
Nancy Gannon Hornberger Board Member | Trustee | 5 | $0 |
Rosa-Ana Lozada Board Member | Trustee | 5 | $0 |
Suzanne Afflalo MD Board Member | Trustee | 5 | $0 |
Brian Pollard Chief Executive Officer | OfficerTrustee | 40 | $9,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $282,340 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,340 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,418 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,989 |
| Fees for services: Management | $300 |
| Fees for services: Legal | $325 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $630 |
| Advertising and promotion | $5,714 |
| Office expenses | $24,248 |
| Information technology | $5,199 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $720 |
| Insurance | $3,731 |
| All other expenses | $15,352 |
| Total functional expenses | $377,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,700 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,437 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $6,629 |
| Other liabilities | $11,069 |
| Total liabilities | $17,698 |
| Net assets without donor restrictions | $0 |
| 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 | -$23,233 |
| Retained earnings, endowment, accumulated income, or other funds | $94,972 |
| Total liabilities and net assets/fund balances | $89,437 |