Urban Choice Charter School
- Assets
- $5.0m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 91
- Location
- Rochester, NY
- Founding
- 06/2006
- Data as of
- 06/2022
- EIN
- 20-2244477
Organization Overview
Urban Choice Charter School is located in Rochester, NY. The organization was established in 2006. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Urban Choice Charter School employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Choice Charter School 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 06/2022, Urban Choice Charter School generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $6.7m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STUDENTS IN ROCHESTER, NEW YORK WITH A SAFE, SUPPORTIVE, AND INTELLECTUALLY CHALLENGING EDUCTIONAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES K-8 IN A SAFE, SUPPORTIVE, AND INTELLECTUALLY ENGAGING EDUCATIONAL ENVIRONMENT. TOTAL STUDENTS - 395
SPECIAL EDUCATION - TO PROVIDE EDUCATION TO STUDENTS WITH SPECIAL NEEDS. NUMBER SERVED - 44
SCHOOL GUIDANCE AND COUNSELING - SUPPORT AND RESPOND TO CHALLENGES OF 41 DIVERSE STUDENT
CAFETERIA - TO PROVIDE HEALTHY MEALS TO STUDENTS TO FACILITATE THE LEARNING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mubarak Bashir Chair | OfficerTrustee | 1 | $0 |
Nicole Reinhardt Covernance Committee Chair | Trustee | 1 | $0 |
Taj P Smith Secretary | OfficerTrustee | 1 | $0 |
Miriam Miranda-Jurado Vice Chair | OfficerTrustee | 1 | $0 |
Bliss Owen Treasurer | OfficerTrustee | 1 | $0 |
Lynn Mccarthy CEO | Officer | 40 | $103,715 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center For Educational Innovation Charter School Consulting | 6/29/22 | $479,147 |
Charter Development Corp Rent & Utilities | 6/29/22 | $198,815 |
Julia K Caters Breakfast & Lunch For Students | 6/29/22 | $144,371 |
Center For Youth Services Student Services | 6/29/22 | $127,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $203 |
| Related organizations | $0 |
| Government grants | $2,353,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $627 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,354,828 |
| Total Program Service Revenue | $5,672,268 |
| Investment income | $7,889 |
| 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 | $8,034,985 |
| 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. | $116,178 |
| Compensation of current officers, directors, key employees. | $116,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,355,586 |
| Pension plan accruals and contributions | $87,193 |
| Other employee benefits | $583,071 |
| Payroll taxes | $256,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,353 |
| Fees for services: Accounting | $10,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,340 |
| Fees for services: Other | $804,954 |
| Advertising and promotion | $0 |
| Office expenses | $57,727 |
| Information technology | $88,659 |
| Royalties | $0 |
| Occupancy | $658,280 |
| Travel | $0 |
| 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 | $4,344 |
| Insurance | $45,096 |
| All other expenses | $22,140 |
| Total functional expenses | $6,738,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,007,992 |
| Savings and temporary cash investments | $1,019,054 |
| Pledges and grants receivable | $335,881 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $70,860 |
| Net Land, buildings, and equipment | $7,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $514,951 |
| Total assets | $4,955,878 |
| Accounts payable and accrued expenses | $622,997 |
| 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 | $622,997 |
| Net assets without donor restrictions | $4,332,881 |
| 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 | $4,955,878 |