Academy Of Urban Learning Inc
- Assets
- $2.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 29
- Location
- Denver, CO
- Founding
- 09/2002
- Data as of
- 06/2023
- EIN
- 74-3043068
Organization Overview
Academy Of Urban Learning Inc is located in Denver, CO. The organization was established in 2002. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 06/2023, Academy Of Urban Learning Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Academy Of Urban Learning 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, Academy Of Urban Learning Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 19.9% per year over the past 4 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
PROVIDE EDUCATIONAL SERVICES TO AT-RISK HIGH SCHOOL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A RIGOROUS AND RELEVANT HIGH SCHOOL DIPLOMA FOR YOUTH WHO NEED EXTENSIVE WRAPAROUND SERVICES TO SUCCEED ACADEMICALLY AND MAKE THE TRANSITION TO CAREERS, FUTURE EDUCATIONAL OPPORTUNITIES AND ECONOMIC SELF- SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Jackson School Direc | 40 | $143,854 | |
Abby Bohannan Board Member | Trustee | 2 | $0 |
Thomas Bryan Board Member | Trustee | 2 | $0 |
Cameron Burke Treasurer | OfficerTrustee | 2 | $0 |
Tatiana Jafari Board Member | Trustee | 2 | $0 |
Tomei Kuehl Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $437,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $576,527 |
| Total Program Service Revenue | $2,518,720 |
| Investment income | $15,481 |
| 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 | $3,261,067 |
| 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 | $1,719,792 |
| Pension plan accruals and contributions | $572,469 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55 |
| Fees for services: Accounting | $61,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,147 |
| Advertising and promotion | $5,762 |
| Office expenses | $26,351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,531 |
| Travel | $7,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,103 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,161 |
| Insurance | $23,819 |
| All other expenses | $42,841 |
| Total functional expenses | $3,127,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,803,253 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,260 |
| 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 | $7,156 |
| Net Land, buildings, and equipment | $13,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $605,218 |
| Total assets | $2,590,110 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $268,900 |
| 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 | $1,274,938 |
| Total liabilities | $1,543,838 |
| 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 | $1,046,272 |
| Total liabilities and net assets/fund balances | $2,590,110 |