School Of Urban Missions
- Assets
- $18.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 88
- Location
- El Dorado Hills, CA
- Founding
- 03/1993
- Data as of
- 06/2021
- EIN
- 72-1226741
Organization Overview
School Of Urban Missions is located in El Dorado Hills, CA. The organization was established in 1993. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 06/2021, School Of Urban Missions employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. School Of Urban Missions 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 06/2021, School Of Urban Missions generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $5.5m during the year ending 06/2021. 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
THEOLOGICAL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEOLOGICAL EDUCATION - THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AND MAINTAIN AN ADVANCED THEOLOGICAL EDUCATION. IT WAS DESIGNED AS A COLLEGE OFFERING A TWO-YEAR ASSOCIATES OF ARTS DEGREE, A FOUR-YEAR BACHELOR OF ARTS, AND GRADUATE DEGREES, DOING SO IN RECOGNITION OF GOD'S DESIRE TO TRAIN FOR MINISTRY INDIGENOUS LEADERS AROUND THE WORLD. THE SCHOOL SEEKS TO PROMOTE SPIRITUAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT IN A CHRISTIAN ENVIRONMENT AND IN ACCORDANCE WITH THE STATEMENT OF FAITH, CONSTITUTION, AND BYLAWS OF THE SCHOOL. THE SCHOOL OFFERS A STUDENT-INSTRUCTOR MENTOR RELATIONSHIP, AS WELL AS MENTOR RELATIONSHIPS WITH MINISTRY LEADERS. CURRENTLY THE SCHOOL OPERATES FROM ONE CAMPUS IN EL DORADO HILLS, CA AND SATELLITE LOCATIONS IN OTHER STATES AND COUNTRIES OF THE WORLD. TOTAL ENROLLMENT FOR THE ACADEMIC YEAR 19/20 WAS SERIOUSLY IMPACTED BY THE INITIAL PANDEMIC SHUTDOWN. HOWEVER, THE SCHOOL HAS BEEN DELIVERING REMOTE EDUCATION FOR CLOSE TO A DECADE. AFTER CERTAIN ADJUSTMENTS WERE MADE TO THE REMOTE EDUCATION DELIVERY, THE SCHOOL WAS ABLE TO RESUME NORMAL OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert E Hornick CFO | Officer | 40 | $100,000 |
Rev Goerge Neau Chancellor | OfficerTrustee | 50 | $58,500 |
Richard Picone Chairman | OfficerTrustee | 3 | $0 |
Gene Haun Secretary | OfficerTrustee | 3 | $0 |
Alfred J Trimble Treasurer | OfficerTrustee | 3 | $0 |
Jack O'brien Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $584,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $762,753 |
| Total Program Service Revenue | $4,605,436 |
| Investment income | $2,642 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$81,348 |
| 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 | $5,296,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $918,143 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,500 |
| Compensation of current officers, directors, key employees. | $28,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,855,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,556 |
| Payroll taxes | $126,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $280,642 |
| Office expenses | $5,606 |
| Information technology | $290,621 |
| Royalties | $0 |
| Occupancy | $192,462 |
| Travel | $109,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,478 |
| Interest | $10,536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,608 |
| Insurance | $10,228 |
| All other expenses | $370,385 |
| Total functional expenses | $5,547,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,182 |
| Savings and temporary cash investments | $2,338 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $302,240 |
| 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 | $30,517 |
| Net Land, buildings, and equipment | $17,620,171 |
| Investments—publicly traded securities | $151,173 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $333 |
| Other assets | $0 |
| Total assets | $18,208,954 |
| Accounts payable and accrued expenses | $453,370 |
| 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 | $9,948,136 |
| Unsecured mortgages and notes payable | $437,528 |
| Other liabilities | $124,891 |
| Total liabilities | $10,963,925 |
| Net assets without donor restrictions | $7,053,091 |
| Net assets with donor restrictions | $191,938 |
| 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 | $18,208,954 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that School Of Urban Missions has recieved totaling $89.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Endowment Analysis
| Beg. Balance | $139,079 |
| Earnings | $12,094 |
| Ending Balance | $151,173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tohono O Odham Community College Sells, AZ | $29,097,807 | $15,651,906 |
United States Catholic Conference Rosemead, CA | $14,719,601 | $8,362,126 |
Santa Rosa Junior College Foundation Santa Rosa, CA | $83,645,868 | $13,273,412 |
Community College League Of California Sacramento, CA | $16,797,300 | $8,884,126 |
School Of Urban Missions El Dorado Hills, CA | $18,208,954 | $5,296,845 |
Hartnell College Foundation Salinas, CA | $52,076,041 | $13,024,147 |
Kern Community College District Public Facilities Corporation Bakersfield, CA | $1 | $2,592,853 |
Lane Community College Foundation Eugene, OR | $21,564,945 | $4,092,678 |
Truckee Meadows Community College Foundation Reno, NV | $4,471,323 | $3,119,437 |
Foundation Of City College Of San Francisco San Francisco, CA | $28,769,668 | $3,725,896 |
League For Innovation In The Community College Chandler, AZ | $743,434 | $2,344,893 |
Chaffey College Foundation Rancho Cucamonga, CA | $5,977,239 | $2,074,819 |