2024-03-14T14:16:22-05:00 2022-12-31 851651219 Cornerstone Accounting Services LLC 173 SETTLERS TRCE SHEPHERDSVILLE KY 401656360 990 2022-01-01 465413848 The Urban Collaborative Project URBA 6193920203 5141 Castana St San Diego CA 92114 Brian Pollard Executive Director 6193920203 2024-03-14 1 Brian Pollard XXX-XX-XXXX 0 SHAUNA BREEDEN P01607369 5022307840 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Brian Pollard 5141 Castana St San Diego CA 92114 329151 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. 4 4 2 0 0 0 0 268382 0 0 0 0 0 60769 0 329151 137740 0 0 0 18331 32601 0 0 0 98998 323603 255069 356204 -255069 -27053 33883 8487 13546 15203 20337 -6716 X The Urban Collaborative Project is an 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 and art and infrastructure. 0 0 213229 Community outreach through tutoring and painting murals. 99338 Support A Healthier Me organization in providing health education and technology to the underserved communities in San Diego. 312567 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 8 0 2 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 Brian Pollard Chief Executive Officer 40.00 X X 6300 0 0 Nancy Gannon Board Member 5.00 X 0 0 0 Lynn Sharp-Underwood Board Member 5.00 X 0 0 0 Dawn Griffith PHD Board Member 5.00 X 0 0 0 Rosa Ana Lozada Board Member 5.00 X 0 0 0 6300 0 0 0 0 0 0 Daniel Hopkins 325 West Washington Street San Diego CA 92103 129730 1 256382 12000 268382 County of San Diego 611710 34800 34800 Sandag 480000 25969 25969 60769 329151 60769 0 0 29864 23564 6300 2737 2047 690 3300 3300 2899 2899 4565 4565 10865 10865 3630 3630 319 319 143 143 6068 6068 Contractors 161424 161424 A Healthier Me Health F 61704 61704 A Healthier Me Administ 37634 37634 Program Supplies 15272 15272 15780 4393 11387 356204 312567 43637 0 33883 7066 4772 3351 0 1421 33883 8487 2045 1095 11501 14108 13546 15203 X 0 0 -23233 -23233 43570 16517 20337 -6716 33883 8487 -27053 0 X 0 0 0 X 151065 152896 98806 137740 329151 869658 151065 152896 98806 137740 329151 869658 869658 869658 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4772 3351 1421 1421 Payroll Liabilities 3908 PPP Loan 10200 14108 Brian Pollard CEO Cash Flow X 2045 1095 0 0 0 1095 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.