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Employer Identification Number 90-0355477

URBAN YOUTH COLLABORATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:URBAN YOUTH COLLABORATIVE
Employer identification number (EIN):90-0355477
EIN Issuing AuthorityOgden, UT
NAIC Classification:611000
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPRESENTING LIFE OPTIONS TO URBAN YOUTH
Number of Employees17
Number of Volunteers1120
Year Formed2008

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 500
Program Service Revenue from current yearUSD $ 6,444
Investment Income from prior yearUSD $ 41,535
Investment Income from current yearUSD $ 14,621
Other Revenue from prior yearUSD $ 62,139
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,155,656
Net assets / fund balances at end of fiscal yearUSD $ 814,044
Net assets / fund balances at beginning of fiscal yearUSD $ 577,587
Total liabilities at end of fiscal yearUSD $ 41,255
Total liabilities at beginning of fiscal yearUSD $ 39,862
Total assets at end of fiscal yearUSD $ 855,299
Total assets at beginning of fiscal yearUSD $ 617,449
Revenues less expenses for current yearUSD $ 251,431
Revenues less expenses for previous yearUSD $ 126,501
Total expenses for current yearUSD $ 1,904,225
Total expenses for previous yearUSD $ 1,494,077
Other expenses in current yearUSD $ 783,882
Other expenses in previous yearUSD $ 573,912
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,120,343
Employee salary and benefits paid in previous yearUSD $ 920,165
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,155,656
Total revenue in previous fiscal yearUSD $ 1,620,578
Contributions and grants from current yearUSD $ 2,134,591
Contributions and grants from previous yearUSD $ 1,516,404
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,495
Program Service Revenue from current yearUSD $ 500
Investment Income from prior yearUSD $ -37,571
Investment Income from current yearUSD $ 41,535
Other Revenue from prior yearUSD $ 47,561
Other Revenue from current yearUSD $ 62,139
Gross receipts from all sourcesUSD $ 1,620,578
Net assets / fund balances at end of fiscal yearUSD $ 577,587
Net assets / fund balances at beginning of fiscal yearUSD $ 461,535
Total liabilities at end of fiscal yearUSD $ 39,862
Total liabilities at beginning of fiscal yearUSD $ 66,745
Total assets at end of fiscal yearUSD $ 617,449
Total assets at beginning of fiscal yearUSD $ 528,280
Revenues less expenses for current yearUSD $ 126,501
Revenues less expenses for previous yearUSD $ -64,728
Total expenses for current yearUSD $ 1,494,077
Total expenses for previous yearUSD $ 1,072,214
Other expenses in current yearUSD $ 573,912
Other expenses in previous yearUSD $ 329,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 920,165
Employee salary and benefits paid in previous yearUSD $ 742,794
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,620,578
Total revenue in previous fiscal yearUSD $ 1,007,486
Contributions and grants from current yearUSD $ 1,516,404
Contributions and grants from previous yearUSD $ 995,001
Total of other revenueUSD $ 62,139
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 989
Program Service Revenue from current yearUSD $ 2,495
Investment Income from prior yearUSD $ 31,003
Investment Income from current yearUSD $ -37,571
Other Revenue from current yearUSD $ 47,561
Gross receipts from all sourcesUSD $ 1,007,486
Net assets / fund balances at end of fiscal yearUSD $ 461,535
Net assets / fund balances at beginning of fiscal yearUSD $ 542,150
Total liabilities at end of fiscal yearUSD $ 66,745
Total liabilities at beginning of fiscal yearUSD $ 40,879
Total assets at end of fiscal yearUSD $ 528,280
Total assets at beginning of fiscal yearUSD $ 583,029
Revenues less expenses for current yearUSD $ -64,728
Revenues less expenses for previous yearUSD $ -113,817
Total expenses for current yearUSD $ 1,072,214
Total expenses for previous yearUSD $ 910,365
Other expenses in current yearUSD $ 329,420
Other expenses in previous yearUSD $ 355,133
Total fundraising expenses in current yearUSD $ 36,784
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 742,794
Employee salary and benefits paid in previous yearUSD $ 555,232
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,007,486
Total revenue in previous fiscal yearUSD $ 796,548
Contributions and grants from current yearUSD $ 995,001
Contributions and grants from previous yearUSD $ 764,556
Total of other revenueUSD $ 47,561
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73
Program Service Revenue from current yearUSD $ 989
Investment Income from current yearUSD $ 31,003
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 796,548
Net assets / fund balances at end of fiscal yearUSD $ 542,150
Net assets / fund balances at beginning of fiscal yearUSD $ 531,381
Total liabilities at end of fiscal yearUSD $ 40,879
Total liabilities at beginning of fiscal yearUSD $ 6,355
Total assets at end of fiscal yearUSD $ 583,029
Total assets at beginning of fiscal yearUSD $ 537,736
Revenues less expenses for current yearUSD $ -113,817
Revenues less expenses for previous yearUSD $ -5,977
Total expenses for current yearUSD $ 910,365
Total expenses for previous yearUSD $ 651,140
Other expenses in current yearUSD $ 355,133
Other expenses in previous yearUSD $ 144,786
Total fundraising expenses in current yearUSD $ 364
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 555,232
Employee salary and benefits paid in previous yearUSD $ 506,354
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 796,548
Total revenue in previous fiscal yearUSD $ 645,163
Contributions and grants from current yearUSD $ 764,556
Contributions and grants from previous yearUSD $ 645,090
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 73
Investment Income from prior yearUSD $ 30,006
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 645,163
Net assets / fund balances at end of fiscal yearUSD $ 531,381
Net assets / fund balances at beginning of fiscal yearUSD $ 413,171
Total liabilities at end of fiscal yearUSD $ 6,355
Total liabilities at beginning of fiscal yearUSD $ 28,727
Total assets at end of fiscal yearUSD $ 537,736
Total assets at beginning of fiscal yearUSD $ 441,898
Revenues less expenses for current yearUSD $ -5,977
Revenues less expenses for previous yearUSD $ 47,824
Total expenses for current yearUSD $ 651,140
Total expenses for previous yearUSD $ 694,583
Other expenses in current yearUSD $ 144,786
Other expenses in previous yearUSD $ 225,679
Total fundraising expenses in current yearUSD $ 4,225
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 506,354
Employee salary and benefits paid in previous yearUSD $ 468,904
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 645,163
Total revenue in previous fiscal yearUSD $ 742,407
Contributions and grants from current yearUSD $ 645,090
Contributions and grants from previous yearUSD $ 712,401
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 14,628
Investment Income from current yearUSD $ 30,006
Other Revenue from prior yearUSD $ -21,918
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 742,407
Net assets / fund balances at end of fiscal yearUSD $ 413,171
Net assets / fund balances at beginning of fiscal yearUSD $ 380,876
Total liabilities at end of fiscal yearUSD $ 28,727
Total liabilities at beginning of fiscal yearUSD $ 26,303
Total assets at end of fiscal yearUSD $ 441,898
Total assets at beginning of fiscal yearUSD $ 407,179
Revenues less expenses for current yearUSD $ 47,824
Revenues less expenses for previous yearUSD $ 197,068
Total expenses for current yearUSD $ 694,583
Total expenses for previous yearUSD $ 641,082
Other expenses in current yearUSD $ 225,679
Other expenses in previous yearUSD $ 170,410
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,904
Employee salary and benefits paid in previous yearUSD $ 470,672
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 742,407
Total revenue in previous fiscal yearUSD $ 838,150
Contributions and grants from current yearUSD $ 712,401
Contributions and grants from previous yearUSD $ 845,440
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 14,628
Other Revenue from current yearUSD $ -21,918
Gross receipts from all sourcesUSD $ 860,068
Net assets / fund balances at end of fiscal yearUSD $ 380,876
Net assets / fund balances at beginning of fiscal yearUSD $ 183,518
Total liabilities at end of fiscal yearUSD $ 26,303
Total liabilities at beginning of fiscal yearUSD $ 119
Total assets at end of fiscal yearUSD $ 407,179
Total assets at beginning of fiscal yearUSD $ 183,637
Revenues less expenses for current yearUSD $ 197,068
Revenues less expenses for previous yearUSD $ 8,428
Total expenses for current yearUSD $ 641,082
Total expenses for previous yearUSD $ 537,182
Other expenses in current yearUSD $ 170,410
Other expenses in previous yearUSD $ 133,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 470,672
Employee salary and benefits paid in previous yearUSD $ 403,320
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 838,150
Total revenue in previous fiscal yearUSD $ 545,610
Contributions and grants from current yearUSD $ 845,440
Contributions and grants from previous yearUSD $ 545,610
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 545,610
Net assets / fund balances at end of fiscal yearUSD $ 183,518
Net assets / fund balances at beginning of fiscal yearUSD $ 175,090
Total liabilities at end of fiscal yearUSD $ 119
Total assets at end of fiscal yearUSD $ 183,637
Total assets at beginning of fiscal yearUSD $ 175,090
Revenues less expenses for current yearUSD $ 8,428
Revenues less expenses for previous yearUSD $ 23,068
Total expenses for current yearUSD $ 537,182
Total expenses for previous yearUSD $ 473,680
Other expenses in current yearUSD $ 133,862
Other expenses in previous yearUSD $ 98,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 403,320
Employee salary and benefits paid in previous yearUSD $ 375,157
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 545,610
Total revenue in previous fiscal yearUSD $ 496,748
Contributions and grants from current yearUSD $ 545,610
Contributions and grants from previous yearUSD $ 496,748
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 496,748
Net assets / fund balances at end of fiscal yearUSD $ 175,090
Net assets / fund balances at beginning of fiscal yearUSD $ 150,294
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 175,090
Total assets at beginning of fiscal yearUSD $ 150,294
Revenues less expenses for current yearUSD $ 23,068
Revenues less expenses for previous yearUSD $ -3,327
Total expenses for current yearUSD $ 473,680
Total expenses for previous yearUSD $ 430,052
Other expenses in current yearUSD $ 98,523
Other expenses in previous yearUSD $ 97,861
Total fundraising expenses in current yearUSD $ 2,398
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 375,157
Employee salary and benefits paid in previous yearUSD $ 332,191
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 496,748
Total revenue in previous fiscal yearUSD $ 426,725
Contributions and grants from current yearUSD $ 496,748
Contributions and grants from previous yearUSD $ 426,725
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 426,725
Net assets / fund balances at end of fiscal yearUSD $ 150,294
Net assets / fund balances at beginning of fiscal yearUSD $ 153,621
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 150,294
Total assets at beginning of fiscal yearUSD $ 153,621
Revenues less expenses for current yearUSD $ -3,327
Revenues less expenses for previous yearUSD $ 11,246
Total expenses for current yearUSD $ 430,052
Total expenses for previous yearUSD $ 295,772
Other expenses in current yearUSD $ 97,861
Other expenses in previous yearUSD $ 82,030
Total fundraising expenses in current yearUSD $ 5,458
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,191
Employee salary and benefits paid in previous yearUSD $ 213,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 426,725
Total revenue in previous fiscal yearUSD $ 307,018
Contributions and grants from current yearUSD $ 426,725
Contributions and grants from previous yearUSD $ 307,018

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 900355477

USA Mailing Address
PO BOX 124708
San Diego
CA
92112
Date first seen: 2009-01-01
Date last seen: 2025-09-30
USA Location Address
P.O. BOX 124708
SAN DIEGO
CA
92112
Date first seen: 2009-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
P.O. BOX 124708
SAN DIEGO
CA
92112
Date first seen: 2009-01-01
Date last seen: 2025-09-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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