Urban Support Agency Inc
- Assets
- $83.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 117
- Location
- Shreveport, LA
- Founding
- 03/2000
- Data as of
- 06/2023
- EIN
- 72-1329674
Organization Overview
Urban Support Agency Inc is located in Shreveport, LA. The organization was established in 2000. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Urban Support Agency Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Support Agency 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 06/2023, Urban Support Agency Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 16.1% per year over the past 3 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
URBAN SUPPORT AGENCY'S MISSION IS TO IMPROVE STUDENT ACADEMIC ACHIEVEMENT THROUGH TEST SCORES AND ENHANCE SOCIAL AND DEVELOPMENTAL SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUTORING STUDENTS RECEIVE INSTRUCTIONAL ASSISTANCE AND ENRICHMENT ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER AT SEVERAL LOCATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Lars Chairperson | Officer | 0 | $0 |
D'juna Otis Secretary | Officer | 0 | $0 |
Retrina Mays Member | Officer | 0 | $0 |
Leslie Nash Fashho Member | Officer | 0 | $0 |
Wilford Ross Sr Member | Officer | 0 | $0 |
Billy R Wayne Executive Director | 0 | $60,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,177,155 |
| 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 | $1,177,155 |
| Total Program Service Revenue | $0 |
| Investment income | $1,812 |
| 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 | $1,178,967 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,407 |
| Payroll taxes | $70,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| 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 | $3,807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,470 |
| Travel | $7,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,946 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,204 |
| All other expenses | $5,223 |
| Total functional expenses | $1,205,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$175,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $258,657 |
| 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 | $83,138 |
| Accounts payable and accrued expenses | $51,958 |
| 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 | $51,958 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $31,180 |
| Total liabilities and net assets/fund balances | $83,138 |