Nonprofit · EIN 46-3284285
URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL
Tax-exempt · MAMMOTH LAKES, CA 93546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,281,373 | $3,736,624 | $544,749 | $4,914,428 | $501,298 | $4,413,130 |
| June 30, 2024 | 990 | $4,098,318 | $3,388,686 | $709,632 | $4,339,287 | $530,962 | $3,808,325 |
| June 30, 2023 | 990 | $4,917,902 | $2,897,871 | $2,020,031 | $3,762,233 | $700,505 | $3,061,728 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,144,729
- of which government grants
- $4,144,729
- Program service revenue
- $0
- Investment income
- $134,054
- Other revenue
- $2,590
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $228,011
- Other salaries and wages
- $1,476,463
- Salaries, compensation and benefits (total)
- $2,183,458
- Professional fundraising fees
- $0
- Accounting fees
- $18,057
- Occupancy
- $518,974
- Program services (functional)
- $3,642,646
- Management and general (functional)
- $93,978
Balance sheet and other
- Total assets, start of year
- $4,339,287
- Total assets, end of year
- $4,914,428
- Total liabilities, end of year
- $501,298
- Net assets, end of year
- $4,413,130
- Land, buildings and equipment
- $54,132
- Net assets without donor restrictions
- $3,584,487
- Net assets with donor restrictions
- $828,643
- Gross receipts
- $4,281,373
- Employees
- 38
- Volunteers
- 4
- Year formed
- 2013
- 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 |
|---|---|---|---|---|
| DAN THOMAS | EXECUTIVE DI Officer | 40 | $131,799 | $38,359 |
| ATOUSA MONJAZEB | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MENDEZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JILL KLEMASKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STACEY ADLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN THOMAS | EXECUTIVE DI Officer | 40 | $126,718 | $43,242 |
| JOHN MENDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDOLPH WARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN LUDWIG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE MARCUS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ATOUSA MONJAZEB | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN THOMAS | EXECUTIVE DI Officer | 40 | $105,371 | $36,998 |
| JOHN MENDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDOLPH WARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN LUDWIG | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE MARCUS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ATOUSA MONJAZEB | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 130, MAMMOTH LAKES, CA 93546-0130
- In care of
- % DAN THOMAS
- Principal officer (990 for 2024)
- DAN THOMAS, 3127 JEFFERSON STREET, SAN DIEGO, CA 92110
- Signed the 990
- DAN THOMAS, EXECUTIVE DIRECTOR
- Phone
- (619) 235-6884
- Website
- WWW.URBANCORPSCHARTER.COM
- Return prepared by
- HORTON MCNULTY & SAETEURN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3284285 or by the name URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL.
- 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
URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL IS FIRMLY COMMITTED TO PROVIDING AN EDUCATIONAL PROGRAM THAT EMPHASIZES THE INTEGRATION OF LEARNING, EARNING, AND CONSERVING. URBAN CORPS OFFERS YOUNG ADULTS AGES 18 -25 A SECOND CHANCE TO EARN A HIGH SCHOOL DIPLOMA.
Program accomplishments
- OPERATED A CLASSROOM-BASED PROGRAM FOR APPROXIMATELY 198 STUDENTS IN GRADE 12.Expenses $3,642,646
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
- 46-3284285
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $4,914,428
- Income (IRS master file)
- $4,281,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,281,373 | $3,736,624 | $4,914,428 | XML |
| 990 | June 2024 | $4,098,318 | $3,388,686 | $4,339,287 | IRS |
| 990 | June 2023 | $4,917,902 | $2,897,871 | $3,762,233 | XML |
| 990 | June 2022 | $2,613,902 | $2,607,313 | $2,162,700 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 46-3284285).
Questions about URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL
- What is the EIN of URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL?
- The employer identification number (EIN) of URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL is 46-3284285.
- Is URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL 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 CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL 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 CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL 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 CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names DAN THOMAS.
- Who are the officers and directors of URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $131,799 (DAN THOMAS, EXECUTIVE DI).
- How much revenue does URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,281,373, expenses of $3,736,624 and total assets of $4,914,428 at year end.
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