Nonprofit · EIN 05-0448102
URBAN COLLABORATIVE
Tax-exempt · PROVIDENCE, RI 02903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,655,515 | $4,091,094 | $564,421 | $4,962,032 | $3,814,417 | $1,147,615 |
| June 30, 2024 | 990 | $4,454,903 | $3,774,620 | $680,283 | $4,266,521 | $3,683,327 | $583,194 |
| June 30, 2023 | 990 | $4,206,236 | $3,717,970 | $488,266 | $2,271,518 | $2,368,807 | -$97,289 |
| June 30, 2022 | 990 (amended) | $3,483,230 | $2,810,541 | $672,689 | $1,880,171 | $2,503,866 | -$623,695 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,464,327
- of which government grants
- $3,628,890
- Program service revenue
- $0
- Investment income
- $2,742
- Other revenue
- $188,446
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,436
- Other salaries and wages
- $2,265,733
- Salaries, compensation and benefits (total)
- $3,006,627
- Professional fundraising fees
- $0
- Legal fees
- $72,500
- Accounting fees
- $60,900
- Travel
- $88,922
- Depreciation
- $279,253
- Program services (functional)
- $3,281,726
- Management and general (functional)
- $638,837
- Fundraising (functional)
- $170,531
Balance sheet and other
- Total assets, start of year
- $4,266,521
- Total assets, end of year
- $4,962,032
- Total liabilities, end of year
- $3,814,417
- Net assets, end of year
- $1,147,615
- Land, buildings and equipment
- $837,905
- Gross receipts
- $4,655,515
- Employees
- 49
- Volunteers
- 3
- Year formed
- 1989
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN PRENTISS | EXECUTIVE DIRECTOR Officer | 35 | $139,521 | $36,566 |
| ALEX DESJARDIN | PRINCIPAL Highest-paid employee | 40 | $105,946 | $33,629 |
| JAVIER MONTANEZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN PRENTISS | EXECUTIVE DIRECTOR Officer | 35 | $132,433 | $31,255 |
| JAVIER MONTANEZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN PRENTISS | EXECUTIVE DIRECTOR Officer | 34 | $134,459 | $28,872 |
| NATHAN KAUFMAN | DIRECTOR OF FINANCE Officer | 40 | $103,555 | $20,108 |
| JAVIER MONTANEZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MASCELLINO | PRINCIPAL Highest-paid employee | 40 | $105,525 | $36,622 |
| NATHAN KAUFMAN | FINANCE DIRECTOR Officer | 40 | $115,542 | $17,111 |
| MICHAEL FINLEY | EXECUTIVE DIRECTOR (UNTIL 6/30/21) Officer | 34 | $98,355 | $25,424 |
| LYNN PRENTISS | EXECUTIVE DIRECTOR (AS OF 12/2021) Officer | 34 | $0 | $0 |
| JAVIER MONTANEZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 CARPENTER ST, PROVIDENCE, RI 02903-3004
- In care of
- % ROBERT DEBLOIS
- Principal officer (990 for 2024)
- LYNN PRENTISS, 75 CARPENTER STREET, PROVIDENCE, RI 02903
- Signed the 990
- LYNN PRENTISS, EXECUTIVE DIRECTOR
- Phone
- (401) 272-0881
- Website
- WWW.UCAP.ORG
- Return prepared by
- AAFCPAS INC
Mission
UCAP SEEKS TO INTERVENE IN THE LIVES OF YOUNG ADOLESCENTS HAVING SERIOUS DIFFICULTY IN SCHOOL AND PLACED AT RISK OF DROPPING OUT, TO HELP EACH OF THEM OBTAIN THE ACADEMIC AND SOCIAL SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND IN LIFE. THEY STRIVE TO CREATE A SUPPORTIVE COMMUNITY THAT WILL MOTIVATE STUDENTS WITH A COHERENT, RELEVANT, AND CHALLENGING ACADEMIC PROGRAM. UCAP STRESSES THE IMPORTANCE OF TAKING RESPONSIBILITY, WORKING HARD, ACHIEVING AT HIGH A LEVEL, SETTING GOALS, TAKING RISKS, AND HAVING FUN.
Program accomplishments
- THE SCHOOL PROVIDES ACADEMIC WORK, COUNSELING AND ENRICHMENT OPPORTUNITIES FOR STUDENTS AND THEIR FAMILIES. THE SCHOOL SERVES THE CITIES OF PROVIDENCE, CRANSTON, CENTRAL FALLS, AND OTHER RHODE ISLAND PUBLIC SCHOOL SYSTEMS.Expenses $3,281,726 · revenue $188,446
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0448102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B91Z)
- Assets (IRS master file)
- $4,962,032
- Income (IRS master file)
- $4,655,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,655,515 | $4,091,094 | $4,962,032 | IRS |
| 990 | June 2024 | $4,454,903 | $3,774,620 | $4,266,521 | IRS |
| 990 | June 2023 | $4,206,236 | $3,717,970 | $2,271,518 | XML |
| 990 | June 2022 | $3,483,230 | $2,810,541 | $1,880,171 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0448102).
Questions about URBAN COLLABORATIVE
- What is the EIN of URBAN COLLABORATIVE?
- The employer identification number (EIN) of URBAN COLLABORATIVE is 05-0448102.
- Is URBAN COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to URBAN COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN COLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of URBAN COLLABORATIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of URBAN COLLABORATIVE?
- The 990 for the year ended June 30, 2025 names LYNN PRENTISS.
- Who are the officers and directors of URBAN COLLABORATIVE?
- The 990 for the year ended June 30, 2025 lists 3 people; 2 received compensation from the organization, the highest $139,521 (LYNN PRENTISS, EXECUTIVE DIRECTOR).
- How much revenue does URBAN COLLABORATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,655,515, expenses of $4,091,094 and total assets of $4,962,032 at year end.
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