Civic Intelligence

Urban Works Santa Cruz

EIN 88-3290861 • 501(c)3 • San Jose, CA

Pub. 78 Eligible990-N CoverageNTEE P82

Profile

Recreational programming for adults with mental disabilities.

890 Meridian WaySan Jose, CA 95126

www.urbanworks-sc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

NTEE P82 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$36,856

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

NTEE P82 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,380

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$62,380

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$75,350

No earlier filing loaded for comparison.

Expenses

$88,400

No earlier filing loaded for comparison.

Net Income

-$13,050

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2024: $62,380Net Assets 2024: $62,3802024

Highlighted filing

2024

Assets$62,380
Liabilities-
Net Assets$62,380
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $75,350Expenses 2024: $88,400Net Income 2024: -$13,0502024

Highlighted filing

2024

Revenue$75,350
Expenses$88,400
Net Income-$13,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,380
Liabilities
-
Net assets
$62,380
Revenue
$75,350
Expenses
$88,400
Net income
-$13,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$62.4$75.4$88.4$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$75,350
Mission and Program Overview

Mission

Recreational programming for adults with mental disabilities.

Program Services

DescriptionGrantsExpenses
Provides recreational programming for adults with mental disabilities, such as Weekly Art Classes, Park Takeover, Retreats, and Dance Lessons.-$58,457
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie GentileExecutive Director-$36,856-$36,856
Ryan AlthausDirector-$6,933-$6,933
David HeacockBoard Chair-$0--
Anne McAnnellyTreasurer-$0--
Patricia SchroeckSecretary-$0--
Julie CenterDirector-$0--
Diane FordAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Urban Works Santa Cruz
EIN
88-3290861
Phone
4082790220
Address
890 Meridian Way, San Jose, CA 95126

Signing Officer

Name
David Heacock
Title
Board Chair
Phone
4082790220
Signed
2025-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT -- Website 1,638”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small Tools Equipment 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies 1,397”

Form 990-EZ, Part II, Line 24, Other Assets

“Grants Receivable Beginning of year 73,000, End of year 40,150”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 0, End of year 308”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Heacock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne McAnnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Schroeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Center
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Althaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt040458
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational programming for adults with mental disabilities.
IRS990EZ/PrintingPublicationsPostageAmt066
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048499
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt088400
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161275
IRS990ScheduleA/TotalSupportAmt0161275
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 84
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Small Tools Equipment 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 259
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Receivable Beginning of year 73,000, End of year 40,150
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
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ReturnHeader/ReturnTs02025-03-21T08:45:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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