2024-08-28T19:20:45-05:00 2023-12-31 834003094 LAURIE DUNLOP CPA LLC 2650 East Louise Drive Phoenix AZ 85032 990 2023-01-01 465413848 URBAN COLLABORATIVE PROJECT URBA 6193920203 5141 CASTANA STREET SAN DIEGO CA 92114 BRIAN POLLARD EXECUTIVE DIRECTOR 6193920203 2024-08-28 1 0 P00166637 6194172752 2024-08-28 X 2023 2024-08-08 14:25:15Z BRIAN POLLARD 5141 CASTANA STREET SAN DIEGO CA 92114 456418 0 X http://www.ucproject-cdc.org X 2014 CA Arts and Culture: Local Arts emphasis, youth programs encouraging artistic efforts celebrating culture and hope. Emphasizing on the future of our generations and to try and shift the energy of our community to celebrate art, our youth and our pride. Community Outreach: Because we are connected to all 26 Community Councils in SESD and other Urban areas in San Diego, we are exceptionally qualified to perform effective Community Outreach. We use face to face interaction as well as social media. Most of the Presidents of the Community Councils attend our monthly meetings and most are involved in our Task Force teams that focus on Health, Safety, Civic Engagement and Neighborhood Art and Beautification. 6 6 3 0 0 0 268382 282340 0 0 0 0 60769 174078 329151 456418 0 0 0 0 32601 80222 0 0 0 323603 297741 356204 377963 -27053 78455 8487 89437 15203 17698 -6716 71739 X The Urban Collaborative Project is a community effort consisting of a series of action teams using data to identify major disparities within our community. With that information in mind these teams create action plans, research and solutions designed to address our disparities focusing on health education, art and infrastructure. 1 0 102338 Support A Healthier Me-An organization in providing health education and technology to the underserved communities of San Diego 38400 San Diego County Office of Education -ArtWorkshopsforCountyofSanDiego'sJuvenileCourtandCommunitySchools 36372 RDF Outreach-CommunityOutreachandEngagementDistrict4forCountyofSanDiego'sRegionalDecarbonizationFramework 125208 COSD EJ Element Outreach - Outreach and community engagement for the City of San Diego's Environmental Justice Element. Secret Stairs 2022-2023 - Community clean-ups and planning for wayfinders. Capacity Building - Capacity-building and organizational support of UCP.FSBN Round 2 - an artistic event involving San Diego MTS Trolley cars and select stations to honor the cultures of South San Diego, supporting the goals of Sustainable Transportation, Climate Change Mitigation, Health & Well-Being, and Civic Engagement. Chollas View Equity (Walk Audits/Mobility) - Community planning for trees and mobility. Community Events/Newsletter - Community Engagement.Resident Leadership Academy - Leadership training program for residents of SESD resulting in community improvement projects. 125208 302318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X BRIAN POLLARD 6193920203 5141 CASTANA ST SAN DIEGO CA 92114 Dawn Griffin PhD Board Member 5.00 X 0 0 0 Lynn Sharpe-Underwood Board Member 5.00 X 0 0 0 Nancy Gannon Hornberger Board Member 5.00 X 0 0 0 Rosa-Ana Lozada Board Member 5.00 X 0 0 0 Suzanne Afflalo MD Board Member 5.00 X 0 0 0 Brian Pollard Chief Executive Officer 40.00 X X 9150 0 0 9150 0 0 0 0 0 0 0 282340 282340 SANDAG 925120 138288 138288 County of San Diego 611710 25208 25208 Kounkuey Design Initia 925120 5374 5374 5208 5208 174078 456418 174078 0 0 74233 56040 18193 5989 4521 1468 300 300 325 325 5400 5400 630 195 435 5714 5714 24248 665 23583 5199 5199 7674 7674 29 29 720 720 3731 3731 A HEALTHIER ME 102338 102338 CONTRACTORS 107905 107905 MEALS & ENTERTAINMENT 9232 2371 6861 PROGRAM COSTS 8944 8944 15352 5951 9401 377963 302318 75645 0 7066 71775 0 14700 7033 4071 1421 2962 8487 89437 1095 6629 14108 11069 15203 17698 X 0 0 -23233 -23233 16517 94972 -6716 71739 8487 89437 78455 0 X 0 0 0 X 152896 98806 137740 329151 456418 1175011 152896 98806 137740 329151 456418 1175011 1175011 1175011 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7033 4071 2962 2962 PAYROLL LIABILITIES 869 PPP LOAN 10200 11069 BRIAN POLLARD CEO CASHFLOW X 2045 1095 0 0 0 BRIAN POLLARD CEO ACCOUNTS RECEIVABLE X -14701 0 0 0 -13606 Form 990, Part III, line 2 Alliance Healthcare Foundation Funding Source. Capacity-Building and organizational support of UCP. Form 990, Part VI, Section B, line 11b Form 990 is provided if the governing body requests to review it. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public through their website.