Civic Intelligence

Urban University

990 • Fiscal year 2024 • EIN 94-3298411

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 16, 2024

Organization Profilewww.urbanuniv.org
3237 Grand AvenueOakland, CA 94610

(510) 835-3165

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,896

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$299,156

Up $63,521 (+27%) from 2023

Net Assets

Up

$223,405

Up $98,395 (+79%) from 2023

Liabilities

Down

$75,751

Down $34,874 (-32%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Down

$341,657

Down $18,759 (-5.2%) from 2023

Expenses

Down

$241,189

Down $17,632 (-6.8%) from 2023

Net Income

Down

$100,468

Down $1,127 (-1.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$200K$0-$200KAssets 2010: $26,043Liabilities 2010: $23,1692010Assets 2011: $7,386Liabilities 2011: $48,282Net Assets 2011: -$40,8962011Assets 2012: $17,737Liabilities 2012: $61,005Net Assets 2012: -$43,2682012Assets 2013: $2,176Liabilities 2013: $122,274Net Assets 2013: -$120,0982013Assets 2014: $7,483Liabilities 2014: $121,831Net Assets 2014: -$114,3482014Assets 2015: $57,895Liabilities 2015: $99,715Net Assets 2015: -$41,8202015Assets 2016: $26,751Liabilities 2016: $150,6612016Assets 2017: $22,110Liabilities 2017: $118,7262017Assets 2018: $47,786Liabilities 2018: $91,2902018Assets 2019: $50,663Liabilities 2019: $83,3082019Assets 2020: $57,121Liabilities 2020: $86,404Net Assets 2020: -$29,2832020Assets 2021: $92,471Liabilities 2021: $95,506Net Assets 2021: -$3,0352021Assets 2022: $105,753Liabilities 2022: $82,337Net Assets 2022: $23,4162022Assets 2023: $235,635Liabilities 2023: $110,625Net Assets 2023: $125,0102023Assets 2024: $299,156Liabilities 2024: $75,751Net Assets 2024: $223,4052024Assets 2025: $164,186Liabilities 2025: $125,387Net Assets 2025: $38,7992025

Highlighted filing

2024

Assets$299,156
Liabilities$75,751
Net Assets$223,405
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $313,671Expenses 2010: $290,369Net Income 2010: $23,3022010Revenue 2011: $460,357Expenses 2011: $469,502Net Income 2011: -$9,1452011Revenue 2012: $310,326Expenses 2012: $294,201Net Income 2012: $16,1252012Revenue 2013: $214,516Expenses 2013: $240,104Net Income 2013: -$25,5882013Revenue 2014: $215,747Expenses 2014: $218,545Net Income 2014: -$2,7982014Revenue 2015: $323,025Expenses 2015: $240,308Net Income 2015: $82,7172015Revenue 2016: $170,385Expenses 2016: $255,473Net Income 2016: -$85,0882016Revenue 2017: $125,952Expenses 2017: $98,344Net Income 2017: $27,6082017Revenue 2018: $124,896Expenses 2018: $83,569Net Income 2018: $41,3272018Revenue 2019: $141,272Expenses 2019: $129,660Net Income 2019: $11,6122019Revenue 2020: $192,549Expenses 2020: $189,187Net Income 2020: $3,3622020Revenue 2021: $245,195Expenses 2021: $218,947Net Income 2021: $26,2482021Revenue 2022: $278,610Expenses 2022: $299,650Net Income 2022: -$21,0402022Revenue 2023: $360,416Expenses 2023: $258,821Net Income 2023: $101,5952023Revenue 2024: $341,657Expenses 2024: $241,189Net Income 2024: $100,4682024Revenue 2025: $271,812Expenses 2025: $461,398Net Income 2025: -$189,5862025

Highlighted filing

2024

Revenue$341,657
Expenses$241,189
Net Income$100,468
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$348,473
Mission and Program Overview

Mission

To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$132,470$178,469▲ $45,999
Accounts Receivable$75,652$0▼ $75,652
Cash and Non-Interest-Bearing Accounts$5,135$75,451▲ $70,316
Savings and Temporary Cash Investments$4,016$19,076▲ $15,060
Inventories for Sale or Use$13,130$13,130→ $0
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$235,635$299,156▲ $63,521
Other Assets Total$5,232$13,030▲ $7,798
Liabilities
Other Liabilities$102,024$51,778▼ $50,246
Accounts Payable and Accrued Expenses$8,601$23,973▲ $15,372
Total Liabilities$110,625$75,751▼ $34,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,010$223,405▲ $98,395
Total Net Assets Fund Balance$125,010$223,405▲ $98,395
Total Liabilities and Net Assets / Fund Balance$235,635$299,156▲ $63,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$601-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey WilliamsExecutive DirectorFT$64,896$64,896

Board Members and Trustees

NameTitle
Sean LindyPresident
Christina MitchellDirector
Teresa GoodwinDirector
Candice UyloanSecretary
Herb LibermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,476
Program Service Revenue
$6,057
Investment Income
$1,003
Other Revenue
$89,121
All Other Contributions
$195,476
Change in Net Assets
$100,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,782
Other Expenses$97,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,793$4,007-$66,800
Current Officers, Directors, Trustees, and Key Employees$58,406$6,490-$64,896
Occupancy$25,194$2,800-$27,994
Insurance$10,704$2,422-$13,126
Office Expenses$8,445$3,619-$12,064
Payroll Taxes$11,296$720-$12,016
Fees for Services Other$6,893$857-$7,750
Conferences and Meetings$2,712$301-$3,013
Information Technology$2,049$227-$2,276
Other Expenses$1,196$133-$1,329
Fees for Services Accounting$700$300-$1,000
Travel$780--$780
Fees for Services Legal$249$107-$356
Interest-$339-$339
All Other Expenses$326--$326
Advertising$310--$310
Other Employee Benefits$66$4-$70
Total Functional Expenses$216,805$24,384$0$241,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,111
Fundraising Direct Expenses$6,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$19,786$19,786$162$19,624
Mother's Day Events$19,329$19,329$2,302$17,027
Total Events$45,111$45,111$6,816$38,295
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$38,044
ST Tracey Williams$7,437
Due to Sandy Carvalho$6,135
SQ Gift Card$160
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“990 Form Scanned and provided to all board members in Dec 2024.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Urban University
EIN
94-3298411
Phone
5108353165
Address
3237 Grand Avenue, Oakland, CA 94610

Signing Officer

Name
Tracey Williams
Title
Executive Director
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
10

Preparer

Firm
Sharon M Boatright CPA & Co Inc
Address
801 1st St Ste G, Benicia, CA 94510
Preparer
Sharon M Boatright
Phone
7077453381
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“AR adjustment = -$2073”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023973
IRS990/AccountsReceivableGrp/BOYAmt075652
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services.
IRS990/AdvertisingGrp/ProgramServicesAmt0310
IRS990/AdvertisingGrp/TotalAmt0310
IRS990/AllOtherContributionsAmt0195476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0326
IRS990/AllOtherExpensesGrp/TotalAmt0326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tracey C Williams
IRS990/BooksInCareOfDetail/PhoneNum05108353165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03237 Grand Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05135
IRS990/CashNonInterestBearingGrp/EOYAmt075451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064896
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0301
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02712
IRS990/ConferencesMeetingsGrp/TotalAmt03013
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01003
IRS990/CYOtherExpensesAmt097407
IRS990/CYOtherRevenueAmt089121
IRS990/CYProgramServiceRevenueAmt06057
IRS990/CYRevenuesLessExpensesAmt0100468
IRS990/CYSalariesCompEmpBnftPaidAmt0143782
IRS990/CYTotalExpensesAmt0241189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341657
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organizations largest program service currently s the Single Moms at Work Program. The goal of the Single Moms at Work Program is to educate, employ and empower low-income single mothers through transitional housing, employment and wrap-around services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0107
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0249
IRS990/FeesForServicesLegalGrp/TotalAmt0356
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06893
IRS990/FeesForServicesOtherGrp/TotalAmt07750
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracey Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Lindy
IRS990/Form990PartVIISectionAGrp/PersonNm2Herb Liberman
IRS990/Form990PartVIISectionAGrp/PersonNm3Christina Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Candice Uyloan
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Goodwin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06816
IRS990/FundraisingGrossIncomeAmt045111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0227
IRS990/InformationTechnologyGrp/ProgramServicesAmt02049
IRS990/InformationTechnologyGrp/TotalAmt02276
IRS990/InsuranceGrp/ManagementAndGeneralAmt02422
IRS990/InsuranceGrp/ProgramServicesAmt010704
IRS990/InsuranceGrp/TotalAmt013126
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/TotalAmt0339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013130
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01003
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0601
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125010
IRS990/NetAssetsOrFundBalancesEOYAmt0223405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038295
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02800
IRS990/OccupancyGrp/ProgramServicesAmt025194
IRS990/OccupancyGrp/TotalAmt027994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03619
IRS990/OfficeExpensesGrp/ProgramServicesAmt08445
IRS990/OfficeExpensesGrp/TotalAmt012064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05232
IRS990/OtherAssetsTotalGrp/EOYAmt013030
IRS990/OtherChangesInNetAssetsAmt0-2073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Repairs & Maint
IRS990/OtherExpensesGrp/Desc2Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc3Bank & Other Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133
IRS990/OtherExpensesGrp/ProgramServicesAmt017013
IRS990/OtherExpensesGrp/ProgramServicesAmt13799
IRS990/OtherExpensesGrp/ProgramServicesAmt23874
IRS990/OtherExpensesGrp/ProgramServicesAmt31196
IRS990/OtherExpensesGrp/TotalAmt017013
IRS990/OtherExpensesGrp/TotalAmt15427
IRS990/OtherExpensesGrp/TotalAmt24304
IRS990/OtherExpensesGrp/TotalAmt31329
IRS990/OtherLiabilitiesGrp/BOYAmt0102024
IRS990/OtherLiabilitiesGrp/EOYAmt051778
IRS990/OtherRevenueMiscGrp/Desc0Social Enterprise
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050826
IRS990/OtherRevenueTotalAmt050826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062793
IRS990/OtherSalariesAndWagesGrp/TotalAmt066800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0720
IRS990/PayrollTaxesGrp/ProgramServicesAmt011296
IRS990/PayrollTaxesGrp/TotalAmt012016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099457
IRS990/PYOtherRevenueAmt090512
IRS990/PYProgramServiceRevenueAmt03664
IRS990/PYRevenuesLessExpensesAmt0101595
IRS990/PYSalariesCompEmpBnftPaidAmt0159364
IRS990/PYTotalExpensesAmt0258821
IRS990/PYTotalRevenueAmt0360416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Urban University is a 501c3 non-profit organization that operates urban furniture and boutique, a social enterprise reuse store in Oakland, CA that is used as a platform to deliver our program. Single Moms at Work - transitional housing, employment and wrap-around services to single mothers departing from public assistance. 2023 revenue of $50,826 from the social enterpise (a related activity that is where the employment on-the-job training occurs and housing program fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01405615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79720
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt01120541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120541
IRS990ScheduleA/TotalSupportAmt01405615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Sandy Carvalho
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SQ Gift Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ST Tracey Williams
IRS990ScheduleD/TotalLiabilityAmt051778
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Giving Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mother's Day Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Form Scanned and provided to all board members in Dec 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AR adjustment = -$2073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235635
IRS990/TotalAssetsEOYAmt0299156
IRS990/TotalAssetsGrp/BOYAmt0235635
IRS990/TotalAssetsGrp/EOYAmt0299156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245476
IRS990/TotalEmployeeCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$299,156
Liabilities
$75,751
Net assets
$223,405
Revenue
$341,657
Expenses
$241,189
Net income
$100,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$1.25$0.39$2.72$4.61$1.90
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.76$2.23$3.42$2.41$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.11$1.25$3.60$2.59$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.23$2.79$3.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.96$0.03$2.45$2.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.86$0.29$1.93$1.89$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.83$1.41$1.30$0.12
2018Summary only. Only limited summary data is available for this year.$0.48$0.91$1.25$0.84$0.41
2017Summary only. Only limited summary data is available for this year.$0.22$1.19$1.26$0.98$0.28
2016Summary only. Only limited summary data is available for this year.$0.27$1.51$1.70$2.55$0.85
2015Summary only. Only limited summary data is available for this year.$0.58$1.00$0.42$3.23$2.40$0.83
2014Summary only. Only limited summary data is available for this year.$0.07$1.22$1.14$2.16$2.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$1.22$1.20$2.15$2.40$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.61$0.43$3.10$2.94$0.16
2011Summary only. Only limited summary data is available for this year.$0.07$0.48$0.41$4.60$4.70$0.09
2010Summary only. Only limited summary data is available for this year.$0.26$0.23$3.14$2.90$0.23