Nonprofit · EIN 46-5413848
URBAN COLLABORATIVE PROJECT
Tax-exempt · SAN DIEGO, CA 92114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $767,255 | $653,574 | $113,681 | $188,447 | $3,027 | $185,420 |
| December 31, 2023 | 990 | $456,418 | $377,963 | $78,455 | $89,437 | $17,698 | $71,739 |
| December 31, 2022 | 990 | $329,151 | $356,204 | -$27,053 | $8,487 | $15,203 | -$6,716 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $760,055
- of which government grants
- $104,203
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,200
Expenses
- Grants and similar amounts paid
- $81,999
- Compensation of officers, directors and key employees
- $7,467
- Other salaries and wages
- $172,411
- Salaries, compensation and benefits (total)
- $197,392
- Professional fundraising fees
- $0
- Legal fees
- $282
- Accounting fees
- $13,975
- Occupancy
- $11,038
- Travel
- $8
- Depreciation
- $1,740
- Program services (functional)
- $582,348
- Management and general (functional)
- $50,523
- Fundraising (functional)
- $20,703
Balance sheet and other
- Total assets, start of year
- $89,437
- Total assets, end of year
- $188,447
- Total liabilities, end of year
- $3,027
- Net assets, end of year
- $185,420
- Land, buildings and equipment
- $3,606
- Gross receipts
- $767,255
- Employees
- 4
- Volunteers
- 100
- Year formed
- 2014
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN POLLARD | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $7,467 |
| DAWN GRIFFIN PHD | BOARD MEMBER Trustee or director | 5 | $0 |
| LYNN SHARPE-UNDERWOOD | BOARD MEMBER Trustee or director | 5 | $0 |
| NANCY GANNON HORNBERGER | BOARD MEMBER Trustee or director | 5 | $0 |
| ROSA-ANA LOZADA | BOARD MEMBER Trustee or director | 5 | $0 |
| SUZANNE AFFLALO MD | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBERT ITO | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Pollard | Chief Executive Officer Trustee or director, Officer | 40 | $9,150 |
| Dawn Griffin PhD | Board Member Trustee or director | 5 | $0 |
| Lynn Sharpe-Underwood | Board Member Trustee or director | 5 | $0 |
| Nancy Gannon Hornberger | Board Member Trustee or director | 5 | $0 |
| Rosa-Ana Lozada | Board Member Trustee or director | 5 | $0 |
| Suzanne Afflalo MD | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Pollard | Chief Executive Officer Trustee or director, Officer | 40 | $6,300 |
| Nancy Gannon | Board Member Trustee or director | 5 | $0 |
| Lynn Sharp-Underwood | Board Member Trustee or director | 5 | $0 |
| Dawn Griffith PHD | Board Member Trustee or director | 5 | $0 |
| Rosa Ana Lozada | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5141 CASTANA ST, SAN DIEGO, CA 92114-3602
- Mailing address (990-N for 2015)
- 5141 Castana St, San Diego CA 92114
- Principal officer (990 for 2024)
- BRIAN POLLARD, 5003 IMPERIAL AVENUE SUITE 114A, SAN DIEGO, CA 92113
- Principal officer (990-N for 2015)
- Brian Pollard, 5141 Castana St, San Diego CA 92114
- Signed the 990
- BRIAN POLLARD, CHIEF EXECUTIVE OFFICER
- Phone
- (619) 392-0203
- Return prepared by
- CONSIDINE & CONSIDINE
Mission
UCP BUILDS A SELF-HEALING COMMUNITY BY ADDRESSING HEALTH AND THE BUILT ENVIRONMENT IN SOUTHEASTERN SAN DIEGO IN PARTNERSHIP WITH RESIDENTS. OUR ORGANIZATION USES ACTION TEAMS AND DATA TO IDENTIFY AND SOLVE COMMUNITY ISSUES TOGETHER.
Program accomplishments
- ART & COMMUNITY BEAUTIFICATION - UCP UPLIFTS COMMUNITIES THROUGH ART, CULTURE, AND BEAUTIFICATION PROJECTS THAT INSPIRE PRIDE, REFLECT LOCAL STORIES, AND TRANSFORM PUBLIC SPACES.Expenses $389,950
- HEALTH & ENVIRONMENTAL JUSTICE - UCP DRIVES ENVIRONMENTAL JUSTICE BY EXPANDING GREEN SPACES, ADVANCING CLIMATE RESILIENCE, AND EMPOWERING RESIDENTS TO LEAD SOLUTIONS FOR HEALTHIER NEIGHBORHOODS.Expenses $166,409 · grants $81,999
- SOCIAL INFRASTRUCTURE - UCP BUILDS SOCIAL INFRASTRUCTURE AND FOSTERS COMMUNITY STEWARDSHIP BY ENGAGING RESIDENTS OF ALL AGES IN OUTREACH, EDUCATION, AND COLLABORATION.Expenses $13,904
- TRANSPORTATION & INFRASTRUCTURE - UCP ADVANCES TRANSPORTATION AND INFRASTRUCTURE SOLUTIONS THAT PROMOTE EQUITY, CLEAN MOBILITY, SAFE STREETS, AND IMPROVED ACCESS.Expenses $12,085
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5413848
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $188,447
- Income (IRS master file)
- $767,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $456,418 | $377,963 | $89,437 | IRS |
| 990 | December 2022 | $329,151 | $356,204 | $8,487 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Brian Pollard | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about URBAN COLLABORATIVE PROJECT
- What is the EIN of URBAN COLLABORATIVE PROJECT?
- The employer identification number (EIN) of URBAN COLLABORATIVE PROJECT is 46-5413848.
- Is URBAN COLLABORATIVE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to URBAN COLLABORATIVE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN COLLABORATIVE PROJECT 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 PROJECT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN COLLABORATIVE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of URBAN COLLABORATIVE PROJECT?
- The 990 for the year ended December 31, 2024 names BRIAN POLLARD.
- Who are the officers and directors of URBAN COLLABORATIVE PROJECT?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $7,467 (BRIAN POLLARD, CHIEF EXECUTIVE OFFICER).
- How much revenue does URBAN COLLABORATIVE PROJECT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $767,255, expenses of $653,574 and total assets of $188,447 at year end.
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