Urban Restoration Counseling Center
- Assets
- $58.0k
- Revenue
- $261.4k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- Data as of
- 12/2021
- EIN
- 38-4104888
Organization Overview
Urban Restoration Counseling Center is located in San Diego, CA. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Restoration Counseling Center 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 12/2021, Urban Restoration Counseling Center generated $261.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 40.2% each year . All expenses for the organization totaled $207.1k during the year ending 12/2021. While expenses have increased by 14.1% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO HELPING REHABILITATE AND REJUVENATE THE LIVES OF THOSE FROM DISENFRANCHISED COMMUNITIES BY PROVIDING AFFORDABLE OUTPATIENT COUNSELING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY FOR ALL, PROJECT CONCERN INTERNATIONAL
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janel King Executive Dir. | Officer | 40 | $27,363 |
Betsy Jacobson Chairman | Officer | 0 | $0 |
Angela Zinn-Martinez Director | Trustee | 0 | $0 |
Lydia Eng Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,576 |
| Total Program Service Revenue | $192,822 |
| Investment income | $5 |
| 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 | $261,403 |
| 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. | $27,363 |
| Compensation of current officers, directors, key employees. | $10,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,871 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $500 |
| Payroll taxes | $15,627 |
| Fees for services: Management | $2,325 |
| Fees for services: Legal | $972 |
| Fees for services: Accounting | $1,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $199 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,078 |
| Advertising and promotion | $8,608 |
| Office expenses | $2,293 |
| Information technology | $13,274 |
| Royalties | $0 |
| Occupancy | $20,284 |
| Travel | $518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $725 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,466 |
| All other expenses | $10 |
| Total functional expenses | $207,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | -$633 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,966 |
| Accounts payable and accrued expenses | -$5,616 |
| 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 | $25,000 |
| Total liabilities | $19,384 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $8,246 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $30,336 |
| Total liabilities and net assets/fund balances | $57,966 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Urban Restoration Counseling Center has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Alliance Healthcare Foundation San Diego, CA PURPOSE: 2022 INNOVATION INITIATIVE GRANT | $10,000 |
Alliance Healthcare Foundation San Diego, CA PURPOSE: 2022 INNOVATION INITIATIVE GRANT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ole Health Nmtc Napa, CA | $28,081,301 | $534,722 |
Ccc Eastside Qalicb Portland, OR | $27,135,005 | $1,719,086 |
C F S C Inc Santa Cruz, CA | $9,795,639 | $1,007,611 |
Fresh Start Surgical Gifts Foundation San Diego, CA | $24,371,052 | $4,228,873 |
De Paul Qalicb Inc Portland, OR | $25,966,449 | $1,581,223 |
Intermountain Foundation Tucson, AZ | $14,257,038 | $1,601,079 |
Transformational Counseling Center Ventura, CA | $73,227 | $478,538 |
Rebirth Homes Riverside, CA | $1,056,683 | $640,806 |
Urban Restoration Counseling Center San Diego, CA | $57,966 | $261,403 |
Helping Others Soar Foundation Chico, CA | $50,391,418 | $11,139,976 |
Minority Psychology Network canyon country, CA | $33,352 | $100,775 |
Other Bar Foundation San Francisco, CA | $554,865 | $163,592 |