Civic Intelligence

Urban Strategies Council

EIN 94-3044453 • 501(c)3 • Oakland, CA

Profile

To reduce urban persistent poverty.

1404 Franklin St 410Oakland, CA 94612

www.urbanstrategies.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$159,453

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,308,163

Down $274,361 (-17%) from 2023

Liabilities

Up

$616,944

Up $127,644 (+26%) from 2023

Net Assets

Down

$691,219

Down $402,005 (-37%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$2,418,343

Down $957,037 (-28%) from 2023

Expenses

Down

$2,598,760

Down $532,387 (-17%) from 2023

Net Income

Down

-$180,417

Down $424,650 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $556,962Liabilities 2011: $47,607Net Assets 2011: $509,3552011Assets 2012: $979,940Liabilities 2012: $385,338Net Assets 2012: $594,6022012Assets 2013: $1,616,053Liabilities 2013: $96,321Net Assets 2013: $1,519,7322013Assets 2014: $937,143Liabilities 2014: $150,518Net Assets 2014: $786,6252014Assets 2015: $2,045,565Liabilities 2015: $230,045Net Assets 2015: $1,815,5202015Assets 2016: $1,321,949Liabilities 2016: $306,803Net Assets 2016: $1,015,1462016Assets 2017: $1,575,374Liabilities 2017: $400,965Net Assets 2017: $1,174,4092017Assets 2018: $795,548Liabilities 2018: $192,559Net Assets 2018: $602,9892018Assets 2019: $690,776Liabilities 2019: $188,246Net Assets 2019: $502,5302019Assets 2020: $772,965Liabilities 2020: $304,184Net Assets 2020: $468,7812020Assets 2021: $922,939Liabilities 2021: $259,915Net Assets 2021: $663,0242021Assets 2022: $1,110,030Liabilities 2022: $253,863Net Assets 2022: $856,1672022Assets 2023: $1,582,524Liabilities 2023: $489,300Net Assets 2023: $1,093,2242023Assets 2024: $1,308,163Liabilities 2024: $616,944Net Assets 2024: $691,2192024

Highlighted filing

2024

Assets$1,308,163
Liabilities$616,944
Net Assets$691,219
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,155,2642011Revenue 2012: $2,260,454Expenses 2012: $2,195,233Net Income 2012: $65,2212012Expenses 2013: $1,916,1062013Revenue 2014: $1,621,969Expenses 2014: $2,355,076Net Income 2014: -$733,1072014Revenue 2015: $3,240,201Expenses 2015: $2,211,306Net Income 2015: $1,028,8952015Revenue 2016: $1,520,682Expenses 2016: $2,321,056Net Income 2016: -$800,3742016Revenue 2017: $3,425,330Expenses 2017: $3,266,067Net Income 2017: $159,2632017Revenue 2018: $1,531,165Expenses 2018: $2,102,585Net Income 2018: -$571,4202018Revenue 2019: $1,981,223Expenses 2019: $2,081,682Net Income 2019: -$100,4592019Revenue 2020: $1,746,623Expenses 2020: $1,734,956Net Income 2020: $11,6672020Revenue 2021: $1,602,806Expenses 2021: $1,407,563Net Income 2021: $195,2432021Revenue 2022: $2,505,134Expenses 2022: $2,372,555Net Income 2022: $132,5792022Revenue 2023: $3,375,380Expenses 2023: $3,131,147Net Income 2023: $244,2332023Revenue 2024: $2,418,343Expenses 2024: $2,598,760Net Income 2024: -$180,4172024

Highlighted filing

2024

Revenue$2,418,343
Expenses$2,598,760
Net Income-$180,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,308,163
Liabilities
$616,944
Net assets
$691,219
Revenue
$2,418,343
Expenses
$2,598,760
Net income
-$180,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.62$0.69$2.42$2.60$0.18
2023Summary only. Only limited summary data is available for this year.$1.58$0.49$1.09$3.38$3.13$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.25$0.86$2.51$2.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$1.60$1.41$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.30$0.47$1.75$1.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.19$0.50$1.98$2.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.60$1.53$2.10$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.40$1.17$3.43$3.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.02$1.52$2.32$0.80
2015Summary only. Only limited summary data is available for this year.$2.05$0.23$1.82$3.24$2.21$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$1.62$2.36$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$1.92
2012Summary only. Only limited summary data is available for this year.$0.98$0.39$0.59$2.26$2.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,418,343
Mission and Program Overview

Mission

To reduce urban persistent poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$915,304$704,955▼ $210,349
Cash and Non-Interest-Bearing Accounts$593,788$567,200▼ $26,588
Savings and Temporary Cash Investments$30,764$0▼ $30,764
Land, Buildings, and Equipment, Net$27,765$22,405▼ $5,360
Prepaid Expenses and Deferred Charges$8,707$7,689▼ $1,018
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,582,524$1,308,163▼ $274,361
Other Assets Total$6,196$5,914▼ $282
Liabilities
Accounts Payable and Accrued Expenses$253,537$491,944▲ $238,407
Unsecured Notes Loans Payable$200,000$125,000▼ $75,000
Other Liabilities$35,763--
Total Liabilities$489,300$616,944▲ $127,644
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$778,629-
Net Assets Without Donor Restrictions$1,093,224$-87,410▼ $1,180,634
Total Net Assets Fund Balance$1,093,224$691,219▼ $402,005
Total Liabilities and Net Assets / Fund Balance$1,582,524$1,308,163▼ $274,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,156$220,098$234,254
Other Land Buildings$8,249$101,623$109,872
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HarrisPresident & CEOFT$159,453$159,453
Teri CarlyleDirector Finance & OperationsFT$109,567$109,567
Rania AhmedResearch DirectorFT$104,868$104,868

Board Members and Trustees

NameTitle
Clinton BoldenChair
William PattersonVice President
Drjennifer Jones-meansDirector
Eugene NewportDirector
Jamaica SowellDirector
Larry GallegosDirector
Leonard CreedCreedCooleyMcDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,862
Program Service Revenue
$887,851
Investment Income
$17
Other Revenue
$7,613
All Other Contributions
$1,423,024
Change in Net Assets
$-180,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,343
Total Revenue per Audited Statements
$2,418,343
Total Revenue per Form 990
$2,418,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,209
Other Expenses$1,284,581
Total Fundraising Expense$45,810
Grants and Similar Amounts Paid$3,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$641,351$214,013$3,268$858,632
Other Salaries and Wages$511,257$309,117-$820,374
Other Employee Benefits$200,780$42,652-$243,432
Current Officers, Directors, Trustees, and Key Employees$159,453--$159,453
Occupancy$28,019$57,392$42,542$127,953
Payroll Taxes-$86,950-$86,950
Travel$67,808$6,149-$73,957
Information Technology$12,596$58,311-$70,907
Office Expenses$43,230$8,108-$51,338
Conferences and Meetings$26,598$7,318-$33,916
Depreciation Depletion-$6,164-$6,164
Grants to Domestic Orgs$3,970--$3,970
Fees for Services Accounting-$905-$905
Other Expenses$699$184-$883
Fees for Services Legal-$720-$720
All Other Expenses-$100-$100
Total Functional Expenses$1,729,539$823,411$45,810$2,598,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,598,760
Total Expenses per Audited Statements$2,598,760
Total Expenses per Form 990$2,598,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$53,393---
Total Events$53,393---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Distributed at board meeting for review & final approval.”

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

“The ceo reviews individual education, training and experience in determining compensation of staff. The ceo's compensation is comparable to that of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Contact our office for a copy of returns, governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Urban Strategies Council
EIN
94-3044453
Phone
5108932404
Address
1404 FRANKLIN ST 410, OAKLAND, CA 94612

Signing Officer

Name
David Harris
Title
President & CEO
Signed
2025-07-22
Discuss with paid preparer
No

Organization Details

Principal Officer
David Harris
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
1

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. FINANCE & OPERATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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