2025-05-12T19:14:32-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 050448102 URBAN COLLABORATIVE URBA 4012720881 75 CARPENTER STREET PROVIDENCE RI 02903 LYNN PRENTISS EXECUTIVE DIRECTOR 4012720881 2025-05-08 1 1 NICHOLE REILLY CPA P01633587 5083669100 2025-04-23 2023 2025-03-06 01:10:19Z LYNN PRENTISS 75 CARPENTER STREET PROVIDENCE RI 02903 4454903 0 X WWW.UCAP.ORG X 1989 RI URBAN COLLABORATIVE ("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. 1 1 49 2 0 0 4028017 3893114 0 0 98 1502 178121 560287 4206236 4454903 0 0 0 0 2491315 2685312 0 0 193161 1226655 1089308 3717970 3774620 488266 680283 2271518 4266521 2368807 3683327 -97289 583194 X 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. 0 0 2947555 560287 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. 2947555 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 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 0 0 0 1 9 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LYNN PRENTISS 4012720881 75 CARPENTER STREET PROVIDENCE RI 02903 JAVIER MONTANEZ PRESIDENT 1.00 X X 0 0 0 LYNN PRENTISS EXECUTIVE DIRECTOR 35.00 5.00 X 132433 0 31255 132433 0 31255 1 0 1 0 BARTON GILMAN LLP ONE FINANCIAL PLAZA 18TH FLOOR PROVIDENCE RI 02903 LEGAL 247250 1 253057 3599137 40920 3893114 1502 1502 INSURANCE PROCEEDS 524298 307232 307232 REIMBURSEMENT OF SERVI 611600 251361 251361 MISCELLANEOUS INCOME 900099 1694 1694 560287 4454903 560287 0 1502 167025 17302 141372 8351 2025512 1760366 117278 147868 146824 142015 4809 289894 254540 25323 10031 56057 34647 10231 11179 117691 117691 86050 86050 129845 74488 55357 67657 29567 31881 6209 101530 101530 28538 24257 4281 249134 211764 37370 47135 35351 7070 4714 PROFESSIONAL DEVELOPMEN 102886 102886 FOOD SERVICE 86937 86937 DIRECT STUDENT COSTS 61390 61390 DUES AND MEMBERSHIP 10515 10515 3774620 2947555 633904 193161 211402 225767 36130 300038 619948 544233 14277 81559 1222770 430112 437338 792658 952423 2322266 2271518 4266521 439571 404306 1929236 3279021 2368807 3683327 X 0 0 0 0 -97289 583194 -97289 583194 2271518 4266521 680283 200 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 791730 64031 727699 338776 281155 57621 92264 84926 7338 792658 DEFERRED OUTFLOWS ASSOCIATED WITH PENSION ASSET 1237933 RIGHT-TO-USE LEASE ASSETS 1019016 DUE FROM RELATED PARTY 65317 2322266 NET PENSION LIABILITY 1349761 DEFERRED INFLOWS ASSOCIATED WITH PENSION LIABILITY 843078 LEASE LIABILITY 1027649 DUE TO RIDE 58533 3279021 4455103 200 200 4454903 0 4454903 3774620 0 3774620 0 3774620 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 UCAP'S POLICY IS TO PUBLISH IMPRINTED MATERIALS DISTRIBUTED TO THE PUBLIC. UCAP CURRENTLY ONLY ACCEPTS STUDENTS REFERRED BY PARTICIPATING SCHOOL DISTRICTS. TUITION FOR THE STUDENTS IS PAID BY RI DEPARTMENT OF EDUCATION AND THE STUDENT'S RESPECTIVE SCHOOL DISTRICT. SCHEDULE E, PART I, LINE 6 UCAP RECEIVES FUNDING FROM THE RHODE ISLAND DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 LYNN PRENTISS EXECUTIVE DIRECTOR 132433 0 0 0 0 0 21985 0 9270 0 163688 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE PRESIDENT AND COMMITTEE FOR REVIEW. UPON ACCEPTANCE, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INDIVIDUAL FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS FAMILIAR WITH THE VENDORS AND IS ASKED TO DISCLOSE ANY CONFLICT OF INTERESTS WITH VENDORS AND ANY OTHER TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYEE PERFORMANCE IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COMPENSATION SCHEDULE IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE DIRECTOR'S CONTRACT IS A MULTI-YEAR CONTRACT BASED ON PERFORMANCE AND COMPARABLE POSITIONS FROM OTHER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 UCAP MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. FUND FOR UCAP 75 CARPENTER STREET PROVIDENCE RI 029032606 260656828 FUND DEVELOPMENT FOR UCAP RI 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0