Center For Urban Exellence
- Assets
- $78.8k
- Revenue
- $333.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Vallejo, CA
- Founding
- 04/2018
- Data as of
- 12/2023
- EIN
- 82-5055467
Organization Overview
Center For Urban Exellence is located in Vallejo, CA. The organization was established in 2018. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Center For Urban Exellence employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Urban Exellence 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 12/2023, Center For Urban Exellence generated $333.5k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $323.5k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE FOSTER RESILIENCE IN SYSTEM-INVOLVED YOUTH CULTIVATING WELLNESS ANTIFRAGILITY AND IGNITING TRANSFORMATION THROUGH HOLISTIC EDUCATIONAL ECONOMIC SOCIAL AND ARTISTIC OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAY 2022: COLLABORATION WITH THE MUSEUM OF CHILDREN & ART WITH FUNDING FROM THE CALIFORNIA ARTS COUNCIL OUR ART IS RESILIENCE PROGRAM PILOTED AT GOLDEN GATE CHARTER SCHOOL ALLOWING US TO PROVIDE WEEKLY VISUAL AND POETRY ARTS PROGRAMS TO MORE YOUTH. 8. MAY 2022: WE EARNED RECOGNITION AND SUPPORT FROM THE DEPARTMENT OF HEALTH CARE SERVICES THROUGH A GRANT TO DEVELOP OUR CAPACITY THEREBY INCREASING ACCESS TO RESILIENCE ECONOMIC AND SOCIAL OPPORTUNITIES FOR YOUTH OF COLOR IN SOLANO AND CONTRA COSTA COUNTIES. 9. NOVEMBER 2022: OUR COLLABORATION WITH THE MUSEUM OF CHILDREN'S ART FOR THE NEA BIG READ PROJECT BROUGHT THE COMMUNITY TOGETHER THROUGH READINGS POETRY WRITING DISCUSSIONS AND ART-MAKING. 10. DECEMBER 2022: CO-AUTHORING "THE MEDIA AND ME: A GUIDE TO CRITICAL MEDIA LITERACY FOR YOUNG PEOPLE" FURTHER CEMENTED OUR COMMITMENT TO FOSTERING CRITICAL MEDIA LITERACY AMONG OUR YOUTH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mariah Castro Director Of Operations | Trustee | 30 | $0 |
Anisa Smith Chief Workforce Officer | Officer | 30 | $0 |
Reina Robinson Chief Executive Officer | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,488 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $333,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,602 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,067 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $2,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,485 |
| Advertising and promotion | $5,532 |
| Office expenses | $6,808 |
| Information technology | $5,168 |
| Royalties | $0 |
| Occupancy | $6,928 |
| Travel | $13,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,591 |
| Interest | $0 |
| Payments to affiliates | $37,306 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,450 |
| All other expenses | $0 |
| Total functional expenses | $323,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,058 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,474 |
| Inventories for sale or use | $0 |
| 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 | $0 |
| Total assets | $78,796 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $26,532 |
| 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 | $26,532 |
| Net assets without donor restrictions | $52,264 |
| 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 | $78,796 |
Grants Awarded
Over the last fiscal year, Center For Urban Exellence has awarded $35,602 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MOCHA AUTISM NETWORK PURPOSE: AWARDS TO ORGANIZATION | $25,102 |
CSWS PURPOSE: CSWS CONSULTING GRANT | $10,500 |