Urbanova
- Assets
- $384.1k
- Revenue
- $367.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Spokane, WA
- Founding
- 11/2017
- Data as of
- 12/2023
- EIN
- 81-4753150
Organization Overview
Urbanova is located in Spokane, WA. The organization was established in 2017. According to its NTEE Classification (W05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Urbanova employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urbanova 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, Urbanova generated $367.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $410.2k during the year ending 12/2023. 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
URBANOVA BRINGS TOGETHER CIVIC GROUPS COMMITTED TO BUILDING DATA-INFORMED, RESIDENT-CENTERED SOLUTIONS THAT STRENGTHEN COMMUNITY CONNECTIONS, IMPROVE HEALTH EQUITY AND TREATMENT ACCESS, AND SUPPORT CLEAN, CONSISTENT ENERGY ALTERNATIVES THAT BENEFIT ALL. PARTNERSHIP PROJECTS SUPPORTED BY URBANOVA ARE DESIGNED TO FIND PATHWAYS TO GREATER COMMUNITY IMPACT. WE AIM TO ACCELERATE LEARNING THROUGH COLLABORATIONS THAT LEVERAGE TECHNOLOGY, INFORMATION, DATA AND EXPERTISE. SERVICES INCLUDE RESEARCH, DATA SOLUTIONS, CLOUD SERVICES, MOBILE APP DEVELOPMENT AND SURVEY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS CURRENTLY WORKING ON URBAN INNOVATION PROJECTS AND MULTI-SECTOR COLLABORATIONS IN SUPPORT OF THE FOLLOWING INITIATIVES:DIGITAL EQUITY AND INCLUSION; SAFE AND SECURE NEIGHBORHOODS; AFFORDABILITY OF HOUSEHOLD EXPENSES -ESPECIALLY UTILITIES; HEALTH AND THE BUILT ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mason Burley CEO | Officer | 40 | $140,000 |
Kim Zentz Director | Trustee | 1 | $21,119 |
Steve Helmbrecht Director | Trustee | 1 | $0 |
Jenny Halvorson Vice Chair | OfficerTrustee | 1 | $0 |
Heather Rosentrater Director | Trustee | 1 | $0 |
Bill Kalivas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,708 |
| 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 | $125,708 |
| Total Program Service Revenue | $0 |
| Investment income | $514 |
| 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 | $367,097 |
| 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. | $94,700 |
| Compensation of current officers, directors, key employees. | $23,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,272 |
| Fees for services: Accounting | $45,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,024 |
| Advertising and promotion | $0 |
| Office expenses | $32 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $1,870 |
| 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 | $1,012 |
| Insurance | $5,631 |
| All other expenses | $2,266 |
| Total functional expenses | $410,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,386 |
| 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 | $5,000 |
| Total assets | $384,055 |
| Accounts payable and accrued expenses | $10,950 |
| Grants payable | $0 |
| Deferred revenue | $189,292 |
| 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 |
| Total liabilities | $200,243 |
| Net assets without donor restrictions | $183,812 |
| 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 | $384,055 |
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|---|---|---|
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Idaho Regional Optical Network Inc Boise, ID | $6,140,390 | $2,970,876 |
Zebras Unite Portland, OR | $1,221,456 | $933,577 |
Northwest Hospital Alliance Coeur dAlene, ID | $275,013 | $838,512 |
Oregon Rural Action Inc La Grande, OR | $840,910 | $1,054,100 |
Alaskans For Posterity Inc Anchorage, AK | $65,106 | $210,156 |
Mountain States Policy Center Coeur Dalene, ID | $415,771 | $1,082,116 |
Washington Business Alliance Seattle, WA | $922,905 | $345,183 |
Common Sense For Oregon Foundation Salem, OR | $37,973 | $399,420 |
Urbanova Spokane, WA | $384,055 | $367,097 |
Asian American Rights Association Kirkland, WA | $7,138 | $0 |
Community Air Mobility Initiative Bainbridge Island, WA | $36,297 | $0 |
Washington Public Interest Research Group Foundation Seattle, WA | $205,161 | $0 |
Idaho Families Inc Blackfoot, ID | $1,000 | $230 |
Rogue Institute Inc Medford, OR | $0 | $0 |