2022-05-16T10:37:09-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 825408579 URBAN ALCHEMY URBA 4157570896 1035 MARKET STREET NO 150 SAN FRANCISCO CA 94103 LENA MILLER CEO 4157570896 2022-05-15 1 LENA MILLER 999009999 KATY BROWN P00650274 9257902600 2022-05-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LENA MILLER 1035 MARKET STREET NO 150 SAN FRANCISCO CA 94103 27841337 0 X WWW.URBAN-ALCHEMY.US/ X 2018 CA TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING SERVICES, AND REENTRY SERVICES. 5 5 1038 5 0 0 8776504 15751035 1353552 12063542 1 360 0 26400 10130057 27841337 0 0 0 0 8351957 23919509 0 0 47287 800377 2233010 9152334 26152519 977723 1688818 2311650 4468655 1301216 2256920 1010434 2211735 X TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING SERVICES, AND REENTRY SERVICES. 0 0 24614249 12063542 URBAN ALCHEMY EMPLOYS FORMER LONG-TERM OFFENDERS AS "URBAN ALCHEMY PRACTITIONERS" TO PROVIDE CLEAN AND SAFE PUBLIC FACILITIES IN URBAN AREAS, CURRENTLY SAN FRANCISCO AND LOS ANGELES. 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 INTERIM HOUSING FACILITIES AND OTHER 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 FOR PASSENGERS WITH DISABILITIES, SMALL CHILDREN AND STROLLERS, AND LUGGAGE. AS A RESULT OF THESE SERVICES, LOCAL COMMUNITIES HAVE EXPRESSED SIGNIFICANTLY CLEANER, SAFER URBAN ENVIRONMENTS. URBAN ALCHEMY PRACTITIONERS ALSO FEEL BETTER CONNECTED TO THEIR COMMUNITIES AND ARE EMPOWERED TO CONTINUE AS PRODUCTIVE, HAPPY, AND HEALTHY MEMBERS OF SOCIETY. THE ORGANIZATION HAS OPERATIONS IN SAN FRANCISCO AND LOS ANGELES. 24614249 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 1038 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 CA X ARMANINO LLP 9257902600 12657 ALCOSTA BLVD SUITE 500 SAN RAMON CA 94583 LOLA WHITTLE PRESIDENT 2.00 X X 0 0 0 DAROLYN DAVIS TREASURER 2.00 X X 0 0 0 DIONJAY BROOKTER SECRETARY 2.00 X X 0 0 0 JAMES BASKIN DIRECTOR 2.00 X 0 0 0 JUAN CARLOS CANCINO DIRECTOR 2.00 X 0 0 0 LENA MILLER CHIEF EXECUTIVE OFFICER 40.00 X 129558 0 3362 RON WILSON CHIEF OPERATING OFFICER 40.00 X 87419 0 3771 216977 0 7133 1 0 0 0 ARMANINO LLP 12657 ALCOSTA BLVD SUITE 500 SAN RAMON CA 94583 ACCOUNTING, PAYROLL, AND TAX 258699 1 14733812 1017223 15751035 WORKFORCE DEVELOPMENT 900099 12063542 12063542 12063542 360 360 INSURANCE REFUND 900099 26400 26400 26400 27841337 12063542 0 26760 328729 139626 169899 19204 18110866 18006319 104547 3852348 3796699 52135 3514 1627566 1602075 23833 1658 59055 59055 274944 274944 635639 319082 299394 17163 2068 2068 100585 57592 42993 12055 12055 159619 11390 148229 105033 60766 44267 14888 9140 5748 15000 15000 2081 2081 114972 3282 111690 PROGRAM SUPPLIES 436817 319245 117572 EQUIPMENT RENTAL 152831 152831 CLEANING SUPPLIES 103771 103771 BAD DEBT EXPENSES 39490 39490 4162 4162 26152519 24614249 1490983 47287 538878 31833 100 497348 0 407500 1772672 3392002 0 18104 107009 2081 0 104928 0 16940 2311650 4468655 795714 2190176 200000 66744 305502 0 1301216 2256920 X 1010434 2211735 1010434 2211735 2311650 4468655 X 1688818 -487517 X X 0 1 X 1 0 X 35983 8776504 15751035 24563522 35983 8776504 15751035 24563522 24563522 1 360 361 26400 26400 24590283 13417094 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REFUND - 2020 AMOUNT: $ 26,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107009 2081 104928 104928 X 27941337 100000 100000 27841337 0 27841337 26252519 100000 100000 26152519 0 26152519 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXATION UNDER 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GAAP PROVIDES 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. 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 AND CHIEF OPERATING 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. FORM 990, PART XI, LINE 9: LATE AUDIT ADJUSTMENT FOR FYE 6/30/2020 MADE AFTER THE FORM 990 WAS FILED. -487,517. FORM 990, PART XII, LINE 2A: THE JUNE 30, 2021 FINANCIAL STATEMENT AUDIT IS IN PROCESS, AND THE AUDIT IS EXPECTED TO BE ISSUED AFTER THIS FORM 990 IS FILED. IF THERE ARE SIGNIFICANT CHANGES, THIS FORM 990 WILL BE AMENDED. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.