2025-05-14T13:32:30-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 825408579 URBAN ALCHEMY URBA 4157570896 PO BOX 425509 SAN FRANCISCO CA 94142 LENA MILLER CEO 4157570896 2025-05-14 1 1 KATY BROWN P00650274 9257902600 2025-05-14 2023 2025-03-06 01:10:19Z LENA MILLER PO BOX 425509 SAN FRANCISCO CA 94142 84895793 0 X WWW.URBAN-ALCHEMY.US/ X 2018 CA TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING, & REENTRY SERVICES. 9 9 1961 12 0 0 44012309 62047272 25634549 22551648 3 0 620867 296873 70267728 84895793 0 0 0 0 49732094 57361856 0 0 791898 19892283 24900535 69624377 82262391 643351 2633402 24845428 26283430 19038759 17843359 5806669 8440071 TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING, & REENTRY SERVICES. 0 0 72847739 22551648 URBAN ALCHEMY EMPLOYS FORMER LONG-TERM OFFENDERS AS "URBAN ALCHEMY PRACTITIONERS" TO PROVIDE CLEAN AND SAFE PUBLIC FACILITIES IN URBAN AREAS, CURRENTLY SAN FRANCISCO, LOS ANGELES, AUSTIN, AND PORTLAND. URBAN ALCHEMY AIMS TO PROVIDE OPPORTUNITIES FOR FORMER LONG-TERM OFFENDERS AND TO REDUCE RECIDIVISM AND SIMULTANEOUSLY TRANSFORM THE ENERGY OF THE MOST CHAOTIC PLACES IN URBAN ENVIRONMENTS.URBAN ALCHEMY PRACTITIONERS WORK IN URBAN SPACES THAT ARE MOST IMPACTED BY THE INTERSECTION OF HOMELESSNESS, ADDICTION, AND MENTAL ILLNESS. DEPENDING ON THE PARTICULAR ASSIGNMENT, URBAN ALCHEMY PRACTITIONERS' SERVICES RANGE FROM CLEANING THE STREETS, TO MONITORING A PUBLIC BATHROOM, TO ENSURE THE ELEVATORS IN THE BART STATION ARE SAFE AND CLEAN. 72847739 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 134 0 1 1961 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 CA AL OR TX WA X ARMANINO ADVISORY LLC 9257902600 2700 CAMINO RAMON SUITE 350 SAN RAMON CA 94583 LOLA WHITTLE PRESIDENT 2.00 X X 0 0 0 DAROLYN DAVIS TREASURER 2.00 X X 0 0 0 SHAWN LANI SECRETARY 2.00 X X 0 0 0 DIONJAY BROOKTER - THRU 0224 DIRECTOR 2.00 X 0 0 0 ROB HOPE DIRECTOR 2.00 X 0 0 0 TIM KORNEGAY DIRECTOR 2.00 X 0 0 0 EDUARDO SANTACANA DIRECTOR 2.00 X 0 0 0 AQEELA SHERRILLS DIRECTOR 2.00 X 0 0 0 JOSS TILLARD DIRECTOR 2.00 X 0 0 0 LENA MILLER CHIEF EXECUTIVE OFFICER 40.00 X 369923 0 5446 RON WILSON CHIEF OPERATING OFFICER 40.00 X 282209 0 5412 KRISTEN GROWNEY - THRU 0124 CHIEF FINANCIAL OFFICER 40.00 X 264391 0 5931 MELEK TOTAH CHIEF FINANCIAL OFFICER (START 04/24) 40.00 X 0 0 0 JEFF KOSITSKY CHIEF GROWTH OFFICER 40.00 X 198000 0 44 MICHAEL ANDERER CHIEF SYSTEMS ENGINEER 40.00 X 180949 0 6125 KIRKPATRICK TYLER CHIEF OF COMMUNITY/GOVERNMENT AFFAIR 40.00 X 170867 0 4423 ANN KWON CHIEF HUMAN RESOURCE OFFICER 40.00 X 165652 0 5380 LATOYA NATASHA STEVENSON MENTAL HEALTH DIRECTOR 40.00 X 153399 0 3506 ARTIE GILBERT DIRECTOR OF OPERATIONS 40.00 X 132469 0 5548 MATTHEW APPLEBY MANAGER OF HUMAN RESOURCES 40.00 X 122610 0 4470 LOUIE HAMMONDS SF DIR. OF COMMUNITY BASED SAFETY 40.00 X 113516 0 5412 IAN CLARK-JOHNSON CONTRACTS MANAGER 40.00 X 107070 0 3502 2261055 0 55199 16 0 1 0 ARMANINO LLP 2700 CAMINO RAMON SUITE 350 SAN RAMON CA 94583 ACCOUNTING AND CONSULTING 1176273 TELEPATH CORPORATION 48810 KATO ROAD SUITE 300E FREMONT CA 94538 IT SERVICES 305059 SPAGHETTI NETWORKS INC 1723 DELL AVE CAMPBELL CA 95008 IT SERVICES 242637 HOME AT LAST CDC 3425 WEST MANCHESTER BLVD INGLEWOOD CA 90305 HOMELESS RESOURCING 186133 LAYOUT SUCCESS INC 523 STALEY AVE HAYWARD CA 94541 IT SERVICES 155871 10 16605 60194997 1835670 62047272 WORKFORCE DEVELOPMENT 900099 22551648 22551648 22551648 STATE COMPENSATION INSURANCE FUND 900099 279052 279052 MISC INCOME 900099 17821 17821 296873 84895793 22551648 0 296873 1669407 289485 1223972 155950 46499085 44535389 1778234 185462 4132106 3879180 246997 5929 5061258 4800760 234507 25991 180383 28091 136809 15483 925897 144190 702233 79474 1583379 246580 1200890 135909 838458 736445 95567 6446 2097225 1337823 606950 152452 4566872 3824003 742869 537328 362680 160377 14271 85436 37108 48088 240 309184 309184 33980 33980 7379394 6586249 786174 6971 PROGRAM EXPENSE 5013427 4980826 25281 7320 VEHICLE RENTALS 1058716 1024950 33766 MISCELLANEOUS 290856 290856 82262391 72847739 8622754 791898 3448930 3407663 263974 0 500000 250000 11090284 15483110 267967 264696 199007 68723 95756 130284 9178517 6747677 24845428 26283430 6156637 6015969 2096224 62497 1600000 5000000 9185898 6764893 19038759 17843359 X 4994770 8031060 811899 409011 5806669 8440071 24845428 26283430 2633402 0 X 0 1 X 1 0 X 8776504 15751035 28873843 44012309 62047272 159460963 8776504 15751035 28873843 44012309 62047272 159460963 159460963 1 360 3 0 364 26400 189527 620867 296873 1133667 160594994 83719766 0.99290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REFUND - 2020 AMOUNT: $ 26,400. 2021 AMOUNT: $ 160,374. 2022 AMOUNT: $ 152,229. 2023 AMOUNT: $ 279,052. MISC INCOME - 2021 AMOUNT: $ 29,153. 2022 AMOUNT: $ 468,638. 2023 AMOUNT: $ 17,821. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23490 3654 19836 175517 65069 110448 130284 OPERATING RIGHT-OF-USE ASSET 6625523 SECURITY DEPOSIT 122154 6747677 LEASE LIABILITY 6764893 6764893 X 84925793 30000 30000 84895793 0 84895793 82292391 30000 30000 82262391 0 82262391 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE IRC. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXATION UNDER 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 LENA MILLER CHIEF EXECUTIVE OFFICER 369923 0 0 0 0 0 0 0 5446 0 375369 0 0 0 RON WILSON CHIEF OPERATING OFFICER 282209 0 0 0 0 0 0 0 5412 0 287621 0 0 0 KRISTEN GROWNEY - THRU 0124 CHIEF FINANCIAL OFFICER 264391 0 0 0 0 0 0 0 5931 0 270322 0 0 0 JEFF KOSITSKY CHIEF GROWTH OFFICER 198000 0 0 0 0 0 0 0 44 0 198044 0 0 0 MICHAEL ANDERER CHIEF SYSTEMS ENGINEER 180949 0 0 0 0 0 0 0 6125 0 187074 0 0 0 KIRKPATRICK TYLER CHIEF OF COMMUNITY/GOVERNMENT AFFAIR 170867 0 0 0 0 0 0 0 4423 0 175290 0 0 0 ANN KWON CHIEF HUMAN RESOURCE OFFICER 165652 0 0 0 0 0 0 0 5380 0 171032 0 0 0 LATOYA NATASHA STEVENSON MENTAL HEALTH DIRECTOR 153399 0 0 0 0 0 0 0 3506 0 156905 0 0 0 PART I, LINE 1A THE ORGANIZATION HAS PAID FOR THE CEO TO TRAVEL FIRST CLASS WHEN NECESSARY FOR LOGISTICS AND ITS BUSINESS PURPOSES. THE ORGANIZATION HAS EMPLOYED DRIVERS FOR CAR-BASED TRAVEL TO LOS ANGELES AND PORTLAND TO ALLOW THE EXECUTIVE TEAM TO WORK WHILE ON THE ROAD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF FORM 990 FOR REVIEW BEFORE FILING. FORM 990 IS SENT VIA DOCUSIGN FOR ACKNOWLEDGMENT OF RECEIPT. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN AN ACKNOWLEDGMENT STATEMENT THAT AFFIRMS THE DIRECTOR OR OFFICER RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS TO ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST OCCURS, AN INTERESTED PERSON MUST DISCLOSE ALL MATERIALS FACTS TO THE GOVERNING BOARD TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIALS FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND ALLOW THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SHALL REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER THROUGH THE USE OF COMPARABLE DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AND ENSURES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.