The Ursa Institute
- Assets
- $402.8k
- Revenue
- $765.5k
- Investments
- $0.0
- Employees
- 9
- Location
- San Francisco, CA
- Founding
- 07/1975
- Data as of
- 12/2019
- EIN
- 51-0138569
Organization Overview
The Ursa Institute is located in San Francisco, CA. The organization was established in 1975. According to its NTEE Classification (O41) the organization is classified as: Boy Scouts of America, under the broad grouping of Youth Development and related organizations. As of 12/2019, Ursa Institute employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ursa Institute 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 12/2019, Ursa Institute generated $765.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 46.1% each year . All expenses for the organization totaled $570.2k during the year ending 12/2019. While expenses have increased by 37.5% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
RESEARCH AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA TOBACCO CONTROL: TO IMPLEMENT AND EVALUATE POLICY, SYSTEM, AND ENVIRONMENT CHANGE EFFORTS AIMED AT PREVENTING AND REDUCING TOBACCO USE AMONG POPULATION GROUPS WITH HIGH RATES OF SMOKING.
NATIONAL AFRICAN AMERICAN TOBACCO PREVENTION NETWORK: TO REDUCE TOBACCO-RELATED AND CANCER HEALTH DISPARITIES IN AFRICAN AMERICAN COMMUNITIES
CAMPAIGN FOR TOBACCO-FREE KIDS: ENGAGE AFRICAN AMERICAN LEADERSHIP WITH EDUCATION OUTREACH; URGE SUPPORT FOR FEDERAL LEGISLATION THAT WOULD PROHIBIT FLAVORED TOBACO PRODUCTS; PROVICE CAMPAIGN SUPPORT AT THE LOCAL LEVEL TO RESTRICT THE SALES OF FLAVORED TOBACCO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Mc Gruder Director | Trustee | 40 | $107,954 |
Michael Jang President | Officer | 5 | $0 |
Ernie Fazio Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $765,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $765,454 |
| 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 | $765,454 |
| 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. | $107,954 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,355 |
| Payroll taxes | $28,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | -$701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,275 |
| Travel | $29,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,912 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,582 |
| All other expenses | $6,977 |
| Total functional expenses | $570,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,693 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $268,088 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $402,781 |
| Accounts payable and accrued expenses | $24,063 |
| Grants payable | $0 |
| Deferred revenue | $77,318 |
| 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 | $101,381 |
| Net assets without donor restrictions | $301,400 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $402,781 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Ursa Institute has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America Portland, OR | $58,262,697 | $12,741,927 |
Boy Scouts Of America Orange, CA | $44,791,864 | $13,089,959 |
Boy Scouts Of America Los Angeles, CA | $57,561,832 | $7,980,616 |
San Francisco Bay Area Council Bsa San Leandro, CA | $17,272,400 | $5,355,299 |
Boy Scouts Of America Van Nuys, CA | $19,688,830 | $9,104,365 |
Boy Scouts Of America San Jose, CA | $53,602,889 | $11,153,006 |
Boy Scouts Of America Pleasanton, CA | $33,898,541 | $27,220,165 |
Boy Scouts Of America Scottsdale, AZ | $15,350,751 | $5,300,732 |
Boy Scouts Of America Sacramento, CA | $9,691,378 | $2,527,817 |
Boy Scouts Of America Reno, NV | $12,602,121 | $2,933,901 |
Boy Scouts Of America San Diego, CA | $9,722,838 | $3,081,819 |
Boy Scouts Of America Las Vegas, NV | $13,951,474 | $2,114,511 |