Urban University
- Assets
- $299.2k
- Revenue
- $341.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Oakland, CA
- Founding
- 07/1999
- Data as of
- 07/2024
- EIN
- 94-3298411
Organization Overview
Urban University is located in Oakland, CA. The organization was established in 1999. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 07/2024, Urban University employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban University 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 07/2024, Urban University generated $341.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $241.2k during the year ending 07/2024. While expenses have increased by 5.0% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE SOCIAL AND ECONOMIC STATUS OF IMPOVERISHED INDIVIDUALS BY PROVIDING EMPLOYABILITY TRAINING, TRANSITIONAL EMPLOYMENT, HOUSING AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS LARGEST PROGRAM SERVICE CURRENTLY S THE SINGLE MOMS AT WORK PROGRAM. THE GOAL OF THE SINGLE MOMS AT WORK PROGRAM IS TO EDUCATE, EMPLOY AND EMPOWER LOW-INCOME SINGLE MOTHERS THROUGH TRANSITIONAL HOUSING, EMPLOYMENT AND WRAP-AROUND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Williams Executive Director | 40 | $64,896 | |
Sean Lindy President | OfficerTrustee | 5 | $0 |
Herb Liberman Treasurer | OfficerTrustee | 2 | $0 |
Christina Mitchell Director | Trustee | 2 | $0 |
Candice Uyloan Secretary | OfficerTrustee | 5 | $0 |
Teresa Goodwin Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,476 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,476 |
| Total Program Service Revenue | $6,057 |
| Investment income | $1,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,657 |
| 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. | $64,896 |
| Compensation of current officers, directors, key employees. | $6,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70 |
| Payroll taxes | $12,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $356 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,750 |
| Advertising and promotion | $310 |
| Office expenses | $12,064 |
| Information technology | $2,276 |
| Royalties | $0 |
| Occupancy | $27,994 |
| Travel | $780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,013 |
| Interest | $339 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,126 |
| All other expenses | $326 |
| Total functional expenses | $241,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,451 |
| Savings and temporary cash investments | $19,076 |
| Pledges and grants receivable | $178,469 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,130 |
| 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 | $13,030 |
| Total assets | $299,156 |
| Accounts payable and accrued expenses | $23,973 |
| 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 | $51,778 |
| Total liabilities | $75,751 |
| Net assets without donor restrictions | $223,405 |
| 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 | $299,156 |