Urban Strategies Council
- Assets
- $1.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 44
- Location
- Oakland, CA
- Founding
- 08/1987
- Data as of
- 09/2023
- EIN
- 94-3044453
Organization Overview
Urban Strategies Council is located in Oakland, CA. The organization was established in 1987. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 09/2023, Urban Strategies Council employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Strategies Council 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 09/2023, Urban Strategies Council generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $3.1m during the year ending 09/2023. While expenses have increased by 3.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE URBAN PERSISTENT POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION EXCELLENCE INFORMATION TECHNOLOGY; COMMUNITY SAFETY AND JUSTICE; CAPACITY BUILDING- WORK PROGRESSES LOCALLY & NATIONALLY TO INITIATE & COORDINATE FUNDAMENTAL SYSTEM CHANGES IN PROGRAMS & POLICIES THAT CONTINUE TO IMPROVE THE OUTCOMES FOR LOW-INCOME CHILDREN & THEIR FAMILIES THROUGH OUR PROGRAMS-CAPACITY BUILDING; ECONOMIC OPPORTUNITY; COMMUNITY SAFETY & JUSTICE; INFORMATION TECHNOLOGY AND EDUCATION EXCELLENCE.
ECONOMIC OPPORTUNITY
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eugene Newport Director | Trustee | 2 | $0 |
Jamaica Sowell Director | Trustee | 2 | $0 |
Clinton Bolden Chair | OfficerTrustee | 2 | $0 |
Larry Gallegos Director | Trustee | 2 | $0 |
William Patterson Vice President | OfficerTrustee | 2 | $0 |
Drjennifer Jones-Means Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,192,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,203,160 |
| Total Program Service Revenue | $2,170,013 |
| Investment income | $18 |
| 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 | $3,375,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,400 |
| 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 | $992,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,269 |
| Payroll taxes | $83,442 |
| Fees for services: Management | $166,314 |
| Fees for services: Legal | $585 |
| Fees for services: Accounting | $875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,275,185 |
| Advertising and promotion | $0 |
| Office expenses | $104,068 |
| Information technology | $75,990 |
| Royalties | $0 |
| Occupancy | $130,607 |
| Travel | $78,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,797 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,018 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,131,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $593,788 |
| Savings and temporary cash investments | $30,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $915,304 |
| 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 | $8,707 |
| Net Land, buildings, and equipment | $27,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,196 |
| Total assets | $1,582,524 |
| Accounts payable and accrued expenses | $253,537 |
| 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 | $200,000 |
| Other liabilities | $35,763 |
| Total liabilities | $489,300 |
| Net assets without donor restrictions | $1,093,224 |
| 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 | $1,582,524 |