Civic Intelligence

Fund for Ucap C/O Urban Collaborative

990 • Fiscal year 2021 • EIN 26-0656828

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.UCAP.ORG
75 Carpenter StreetProvidence, RI 02903

(401) 272-0881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$147,608

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

5.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,072,047

Up $241,128 (+5.0%) from 2020

Net Assets

Up

$5,071,565

Up $244,286 (+5.1%) from 2020

Liabilities

Down

$482

Down $3,158 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin85th percentile

Revenue

Up

$524,636

Up $17,213 (+3.4%) from 2020

Expenses

Up

$280,350

Up $63,211 (+29%) from 2020

Net Income

Down

$244,286

Down $45,998 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,108,530Liabilities 2015: $11,341Net Assets 2015: $3,097,1892015Assets 2016: $3,186,948Liabilities 2016: $4,093Net Assets 2016: $3,182,8552016Assets 2017: $3,322,252Liabilities 2017: $9,946Net Assets 2017: $3,312,3062017Assets 2018: $4,159,800Liabilities 2018: $10,582Net Assets 2018: $4,149,2182018Assets 2019: $4,546,573Liabilities 2019: $9,578Net Assets 2019: $4,536,9952019Assets 2020: $4,830,919Liabilities 2020: $3,640Net Assets 2020: $4,827,2792020Assets 2021: $5,072,047Liabilities 2021: $482Net Assets 2021: $5,071,5652021Assets 2024: $6,305,741Liabilities 2024: $1,328,458Net Assets 2024: $4,977,2832024

Highlighted filing

2021

Assets$5,072,047
Liabilities$482
Net Assets$5,071,565
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $381,585Expenses 2015: $306,942Net Income 2015: $74,6432015Revenue 2016: $337,431Expenses 2016: $251,265Net Income 2016: $86,1662016Revenue 2017: $352,547Expenses 2017: $223,096Net Income 2017: $129,4512017Revenue 2018: $1,124,344Expenses 2018: $287,432Net Income 2018: $836,9122018Revenue 2019: $666,609Expenses 2019: $278,832Net Income 2019: $387,7772019Revenue 2020: $507,423Expenses 2020: $217,139Net Income 2020: $290,2842020Revenue 2021: $524,636Expenses 2021: $280,350Net Income 2021: $244,2862021Revenue 2024: $1,237,772Expenses 2024: $1,312,822Net Income 2024: -$75,0502024

Highlighted filing

2021

Revenue$524,636
Expenses$280,350
Net Income$244,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$524,636
Mission and Program Overview

Mission

The fund for ucap ("fund") supports at-risk youth from the urban core of ri by providing enrichment activities, after-school activities, and supplemental services not covered by tuition paid by state and local governments.

The fund for ucap is a private non-profit corporation that raises, holds, and invests funds for the benefit of urban collaborative ("ucap").the organization was established to enhance the flexibility of thoughtful individuals to raise and manage funds to benefit ucap and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,400,571$3,400,571→ $0
Cash and Non-Interest-Bearing Accounts$1,273,158$1,457,286▲ $184,128
Investments Other Securities-$100,000-
Pledges and Grants Receivable$154,470$64,470▼ $90,000
Land, Buildings, and Equipment, Net$2,670$2,670→ $0
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$4,830,919$5,072,047▲ $241,128
Other Assets Total$0$47,000▲ $47,000
Liabilities
Accounts Payable and Accrued Expenses$3,640$482▼ $3,158
Total Liabilities$3,640$482▼ $3,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,827,279$5,071,565▲ $244,286
Total Net Assets Fund Balance$4,827,279$5,071,565▲ $244,286
Total Liabilities and Net Assets / Fund Balance$4,830,919$5,072,047▲ $241,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,670$19,500$22,170
Investment Program Related Org$3,400,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael FinleyPresidentPT$147,608$147,608

Board Members and Trustees

NameTitle
Paula DebloisVice Chairperson
David SalitVice President
Andrea JosephBoard Member
Charlotte HarveyBoard Member
Court CorreiaBoard Member
Dan CorleyBoard Member
David HaffenrefferBoard Member
Gib ConoverBoard Member
Jaclyn Leible-coteBoard Member
Lynda MccoyBoard Member
Michael VendettiBoard Member
Princess Sirleaf BombaBoard Member
William HulingBoard Member
William JenningsBoard Member
Douglas GraySecretary
Gary FriedmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,333
Program Service Revenue
$0
Investment Income
$6,303
Other Revenue
$0
All Other Contributions
$489,333
Change in Net Assets
$244,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,454
Total Fundraising Expense$125,893
Salaries, Compensation, and Employee Benefits$89,560
Grants and Similar Amounts Paid$26,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$89,560$89,560
Fees for Services Other-$13,338$20,007$33,345
Grants to Domestic Orgs$26,336--$26,336
Conferences and Meetings-$17,629-$17,629
Office Expenses-$2,551$10,206$12,757
Occupancy-$12,351-$12,351
Fees for Services Accounting-$3,864$5,796$9,660
Insurance-$2,347$98$2,445
Fees for Services Legal-$230-$230
Advertising-$14$130$144
Other Expenses$75,797-$96$96
Total Functional Expenses$102,133$52,324$125,893$280,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban CollaborativeProvidence, RI501(c)(3)Educational$26,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond School$29,000-$0-
Total Events$29,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's certified public accountants. A draft of the form 990 is submitted to the president and committee for review. Upon acceptance, the form 990 is submitted to the appropriate individual for signature and filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board is familiar with the vendors and is asked to disclose any conflict of interests with vendors and any other directors.”

Form 990, Part VI, Section B, Line 15A

“A compensation schedule is brought to the ucap's board of directors for review. The president's contract is a multi-year contract based on performance and comparable positions from other schools.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Fund for Ucap
EIN
26-0656828
Phone
4012720881
Address
75 CARPENTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Lynn Prentiss
Title
Executive Director
Phone
4012720881
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Prentiss
Formed
2008
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Jennifer Hogencamp
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 13,338. Fundraising expenses 20,007. Total expenses 33,345.”

FORM 990, PART XII, LINE 2C:

“The audit oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has irrevocably transferred amounts raised for the creation of an endowment fund (the fund) to the rhode island foundation (an unrelated community foundation, the foundation). In accordance with the terms of the instrument of transfer (the instrument), annual distributions from the fund will be in accordance with the distribution policies of the foundation. The terms of the instrument give the foundation's board of directors variance power over the fund. The use of the funds distributed shall be in accordance with the charitable purpose of the fund which is for the support of ucap school.”

PART X, LINE 2:

“Fund qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, fund is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, fund applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated fund's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt02347
IRS990/InsuranceGrp/TotalAmt02445
IRS990/InvestmentIncomeGrp/ExclusionAmt06303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03400571
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03400571
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02670
IRS990/LandBldgEquipCostOrOtherBssAmt022170
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND FOR UCAP ("FUND") SUPPORTS AT-RISK YOUTH FROM THE URBAN CORE OF RI BY PROVIDING ENRICHMENT ACTIVITIES, AFTER-SCHOOL ACTIVITIES, AND SUPPLEMENTAL SERVICES NOT COVERED BY TUITION PAID BY STATE AND LOCAL GOVERNMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04827279
IRS990/NetAssetsOrFundBalancesEOYAmt05071565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04827279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05071565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012351
IRS990/OccupancyGrp/TotalAmt012351
IRS990/OfficeExpensesGrp/FundraisingAmt010206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OfficeExpensesGrp/TotalAmt012757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt047000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR FUNDRAISIN
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt075797
IRS990/OtherExpensesGrp/TotalAmt075797
IRS990/OtherExpensesGrp/TotalAmt196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089560
IRS990/OtherSalariesAndWagesGrp/TotalAmt089560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/PrincipalOfficerNm0LYNN PRENTISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028336
IRS990/PYInvestmentIncomeAmt014547
IRS990/PYOtherExpensesAmt0108052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0290284
IRS990/PYSalariesCompEmpBnftPaidAmt080751
IRS990/PYTotalExpensesAmt0217139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02947130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75730
IRS990ScheduleA/PublicSupportPY170Pct00.68920
IRS990ScheduleA/PublicSupportTotal170Amt02280948
IRS990ScheduleA/SubstantialContributorsTotAmt0666182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02947130
IRS990ScheduleA/TotalSupportAmt03011974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03400571
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY FUND FOR UCAP REALTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IRREVOCABLY TRANSFERRED AMOUNTS RAISED FOR THE CREATION OF AN ENDOWMENT FUND (THE FUND) TO THE RHODE ISLAND FOUNDATION (AN UNRELATED COMMUNITY FOUNDATION, THE FOUNDATION). IN ACCORDANCE WITH THE TERMS OF THE INSTRUMENT OF TRANSFER (THE INSTRUMENT), ANNUAL DISTRIBUTIONS FROM THE FUND WILL BE IN ACCORDANCE WITH THE DISTRIBUTION POLICIES OF THE FOUNDATION. THE TERMS OF THE INSTRUMENT GIVE THE FOUNDATION'S BOARD OF DIRECTORS VARIANCE POWER OVER THE FUND. THE USE OF THE FUNDS DISTRIBUTED SHALL BE IN ACCORDANCE WITH THE CHARITABLE PURPOSE OF THE FUND WHICH IS FOR THE SUPPORT OF UCAP SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, FUND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, FUND APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED FUND'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02670
IRS990ScheduleD/TotalBookValueProgramRltdAmt03400571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEYOND SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026336
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0050448102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 CARPENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002903
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUND FOR UCAP PROVIDES URBAN COLLABORATIVE WITH A GRANT FOR GENERAL OPERATING SUPPORT. THIS GRANT PROVIDES STUDENTS AN OPPORTUNITY TO RECEIVE EDUCATIONAL SUPPLIES THAT WITHOUT THE GRANT THE SCHOOL WOULD NOT BE ABLE TO AFFORD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE PRESIDENT AND COMMITTEE FOR REVIEW. UPON ACCEPTANCE, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INDIVIDUAL FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS FAMILIAR WITH THE VENDORS AND IS ASKED TO DISCLOSE ANY CONFLICT OF INTERESTS WITH VENDORS AND ANY OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION SCHEDULE IS BROUGHT TO THE UCAP'S BOARD OF DIRECTORS FOR REVIEW. THE PRESIDENT'S CONTRACT IS A MULTI-YEAR CONTRACT BASED ON PERFORMANCE AND COMPARABLE POSITIONS FROM OTHER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,338. FUNDRAISING EXPENSES 20,007. TOTAL EXPENSES 33,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,072,047
Liabilities
$482
Net assets
$5,071,565
Revenue
$524,636
Expenses
$280,350
Net income
$244,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.33$4.98$1.24$1.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.52$0.28$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.51$0.22$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$0.67$0.28$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.01$4.15$1.12$0.29$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$0.35$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.38$0.31$0.07
Peer Organizations

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