Urban Street Angels Inc
- Assets
- $834.8k
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 55
- Location
- San Diego, CA
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 46-5055513
Organization Overview
Urban Street Angels Inc is located in San Diego, CA. The organization was established in 2014. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Urban Street Angels Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Street Angels 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 12/2022, Urban Street Angels Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 40.4% each year . All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 44.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF URBAN STREET ANGELS IS TO END YOUTH HOMELESSNESS IN THE SAN DIEGO, CALIFORNIA REGION THROUGH A NETWORK OF RELATED PROGRAMS THAT PROVIDE EMERGENCY SHELTER BEDS, SUPPORTIVE AND TRANSITIONAL HOUSING, RAPID RE-HOUSING BEDS, AND SOCIAL ENTERPRISE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUST BE U PROGRAM:IN PARTNERSHIP WITH THE COUNTY OF SAN DIEGO - BEHAVIORAL HEALTH SERVICES, JUST BE U ("JBU") IS AN INNOVATIVE PROGRAM OFFERED BY URBAN STREET ANGELS FOR HOMELESS TRANSITION-AGED YOUTH ("TAY"). THIS PROGRAM PROVIDES SUPPORTIVE HOUSING, ALONG WITH HOLISTIC HEALTH CARE FOR TAY IN THE SAN DIEGO REGION. TAY ELIGIBLE FOR THIS PROGRAM MUST MEET THE FOLLOWING CRITERIA: EXPERIENCING (OR AT RISK OF EXPERIENCING) HOMELESSNESS, BETWEEN THE AGES OF 18 - 25, WITH A QUALIFYING SMI DIAGNOSIS, AND A HISTORY OF RECURRING USE OF THE REGION'S EMERGENCY, ACUTE CARE SYSTEMS AND/OR JUSTICE SYSTEMS. DURING THEIR 90 - 120 DAYS IN THE PROGRAM, TAY WILL HAVE ACCESS TO AN ARRAY OF RECUPERATIVE, INTEGRATIVE, AND HOLISTIC WELLNESS SERVICES,. INCLUDING: ACUPUNCTURE, CHIROPRACTIC CARE, FITNESS CLASSES AND NUTRITION / WELLNESS COUNSELING, MASSAGE THERAPY, MEDITATION AND MINDFULNESS EDUCATION, AND YOGA CLASSES. THE JBU PROGRAM FEATURES 15 - 17 SUPPORTIVE HOUSING BEDS.
YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (TH/RRH):IN PARTNERSHIP WITH THE REGIONAL TASK FORCE ON HOMELESSNESS, THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM ("YHDP") IS PART OF A BROADER MULTI-SITE PARTNERSHIP THAT PROVIDES SUPPORTIVE HOUSING, LINKAGES TO EDUCATIONAL AND WORKPLACE OPPORTUNITIES, REFERRALS INTO LONGER-TERM HOUSING PROVIDERS, AND AN ARRAY OF WRAPAROUND SERVICES FOR TRANSITION-AGED YOUTH EXPERIENCING HOMELESSNESS IN THE SAN DIEGO REGION. THE YHDP PROGRAM FEATURES 24 TRANSITIONAL HOUSING BEDS, AND 20 RAPID RE-HOUSING BEDS.
INTERIM SHELTER BED PROGRAM:THROUGH A STRATEGIC PARTNERSHIP WITH THE SAN DIEGO HOUSING COMMISSION, THE ISB PROGRAM PROVIDES EMERGENCY SHELTER AND ACCELERATED CONNECTIONS TO HOUSING SUPPORTS FOR UP TO 19 TAY PROGRAM CLIENTS, WITHOUT A TIME LIMITATION (BUT TYPICALLY REQUIRING 15 - 45 DAYS FOR PROGRESSION FROM THE PROGRAM). THE ISB PROGRAM EMPLOYS ONE (1) CASE MANAGER, ONE (1) EDUCATION, EMPLOYMENT AND HOUSING NAVIGATOR, AND ONE (1) OVERNIGHT SECURITY / SUPPORT SPECIALIST AT OUR USA CENTER IN THE DOWNTOWN SAN DIEGO AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Lovett President & CEO | OfficerTrustee | 40 | $127,480 |
Kevin Ledgard CFO | Officer | 40 | $112,000 |
Anne Lacy COO | Officer | 40 | $101,112 |
Karyn Cerulli Director | Trustee | 2 | $0 |
Timothy Pestotnik Chairman | OfficerTrustee | 2 | $0 |
Shawn Robek Clinic Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,687,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $404,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,091,994 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $180,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,551 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,275,642 |
| 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. | $391,839 |
| Compensation of current officers, directors, key employees. | $79,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60,250 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,767 |
| Travel | $7,513 |
| 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 | $18,236 |
| Insurance | $0 |
| All other expenses | $409,628 |
| Total functional expenses | $4,233,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,004 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $286,210 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,500 |
| Prepaid expenses and deferred charges | $27,983 |
| Net Land, buildings, and equipment | $88,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $834,846 |
| Accounts payable and accrued expenses | $230,424 |
| 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 | $230,424 |
| Net assets without donor restrictions | $551,092 |
| Net assets with donor restrictions | $53,330 |
| 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 | $834,846 |