Nonprofit · EIN 46-1329910
URBAN ED ACADEMY
Tax-exempt · SAN FRANCISCO, CA 94124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,541,107 | $3,092,181 | -$1,551,074 | $584,578 | $243,600 | $340,978 |
| June 30, 2024 | 990 | $3,190,450 | $4,927,498 | -$1,737,048 | $1,937,156 | $180,104 | $1,757,052 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,486,637
- of which government grants
- $124,786
- Program service revenue
- $0
- Investment income
- $6,284
- Net rental income
- $29,811
- Other revenue
- $48,186
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,000
- Other salaries and wages
- $1,069,157
- Salaries, compensation and benefits (total)
- $1,330,717
- Professional fundraising fees
- $0
- Occupancy
- $173,505
- Travel
- $21,978
- Depreciation
- $17,969
- Program services (functional)
- $2,531,529
- Management and general (functional)
- $433,942
- Fundraising (functional)
- $126,710
Balance sheet and other
- Total assets, start of year
- $1,937,156
- Total assets, end of year
- $584,578
- Total liabilities, end of year
- $243,600
- Net assets, end of year
- $340,978
- Net assets without donor restrictions
- $340,978
- Gross receipts
- $1,541,107
- Employees
- 24
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| Darius M Fequiere | Director Highest-paid employee | 40 | $133,009 | $5,417 |
| Kai Mathews | Executive Director Officer | 40 | $135,000 | $0 |
| Jacqueline Smith | Director Highest-paid employee | 40 | $124,214 | $5,233 |
| Angelica Dickens | President Trustee or director, Officer | 2 | $0 | $0 |
| Tammy Debord | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Mario Echeverria | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Drey'lon Pree | Director Trustee or director | 2 | $0 | $0 |
| Monica Ng | Director Trustee or director | 2 | $0 | $0 |
| Tesha Mccord Poe | Director Trustee or director | 2 | $0 | $0 |
| Troy Lucas | Director Trustee or director | 2 | $0 | $0 |
| Shanta Smith | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randal Seriguchi Jr | Executive Dir Officer | 40 | $161,792 |
| Kai Mathews | Interim Executive Director Officer | 40 | $75,000 |
| Angelica Dickens | President Trustee or director, Officer | 2 | $0 |
| Tammy Debord | Vice President Trustee or director, Officer | 2 | $0 |
| Shariff Barakat | Treasurer Trustee or director, Officer | 2 | $0 |
| Patrick Otellini | Director Trustee or director | 2 | $0 |
| Ashley Elleby | Director Trustee or director | 2 | $0 |
| Chris Russi | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1485 BAY SHORE BLVD STE 317, SAN FRANCISCO, CA 94124-4008
- In care of
- % DR KAI MATTHEWS
- Principal officer (990 for 2024)
- Dr Kai Matthews, 1485 BAY SHORE BLVD, STE 317, SAN FRANCISCO, CA 94124
- Signed the 990
- LOUIS BRIONES, BUSINESS OFFICER
- Phone
- (415) 330-1015
- Return prepared by
- KPM Accounting & Management Solutions
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1329910 or by the name URBAN ED ACADEMY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission to ensure that every student can learn from a Black male educator. UEA recruits prepares houses and supports their professional development throughout all 4-years because students deserve to see themselves in the classroom.
Program accomplishments
- Tutoring Education Support Youth Mentoring and Truance PreventionExpenses $2,531,529
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
- 46-1329910
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $584,578
- Income (IRS master file)
- $1,541,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,541,107 | $3,092,181 | $584,578 | XML |
| 990 | June 2024 | $3,190,450 | $4,927,498 | $1,937,156 | IRS |
| 990 | June 2023 | $1,295,104 | $1,635,422 | $4,074,537 | IRS |
| 990 | December 2022 | $4,939,657 | $2,139,752 | $4,420,575 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 46-1329910).
Questions about URBAN ED ACADEMY
- What is the EIN of URBAN ED ACADEMY?
- The employer identification number (EIN) of URBAN ED ACADEMY is 46-1329910.
- Is URBAN ED ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to URBAN ED ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN ED ACADEMY 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 ED ACADEMY 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 ED ACADEMY 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 ED ACADEMY?
- The 990 for the year ended June 30, 2025 names Dr Kai Matthews.
- Who are the officers and directors of URBAN ED ACADEMY?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $133,009 (Darius M Fequiere, Director).
- How much revenue does URBAN ED ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,541,107, expenses of $3,092,181 and total assets of $584,578 at year end.
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