URBAN YOUTH COLLABORATIVE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: URBAN YOUTH COLLABORATIVE (EIN 90-0355477)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-19
IRS object ID: 201342629349300614
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-19T09:09:59-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	330890012	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pel & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3010 Old Ranch Pkwy Ste 350	AddressLine1
City	Seal Beach	City
State	CA	State
ZIP Code	90740	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	900355477	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	URBAN YOUTH COLLABORATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	URBA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 124708	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NATE LANDIS	Name
Title	PRESIDENT	Title
Date Signed	2013-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kari Pel	Name
PTIN	P00120714	PTIN
Phone	7145262668	Phone
Date Prepared	2013-09-19	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REV NATE LANDIS	NameOfPrincipalOfficerPerson
Gross Receipts	207506	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.uyc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PRESENTING LIFE OPTIONS TO URBAN YOUTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	2500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	143207	ContributionsGrantsPriorYear
Contributions Grants Current Year	207506	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	143207	TotalRevenuePriorYear
Total Revenue Current Year	207506	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	35040	SalariesEtcPriorYear
Salaries Etc Current Year	101268	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	59160	OtherExpensePriorYear
Other Expenses Current Year	65645	OtherExpensesCurrentYear
Total Expenses Prior Year	94200	TotalExpensesPriorYear
Total Expenses Current Year	166913	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49007	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40593	RevenuesLessExpensesCY
Total Assets BOY	87627	TotalAssetsBOY
Total Assets EOY	128220	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	87627	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	128220	NetAssetsOrFundBalancesEOY
Mission Description	PRESENTING LIFE OPTIONS TO URBAN YOUTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	Weekly Program: Our weekly program now takes place at 70 public middle and high schools in San Diego County. This is made possible by our collaborative of 45 local churches that work alongside studen leaders each week.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3252	Expense
Description	Motivational School Assemblies: This year we hosted 12 motivational school assemblies for 5000 students at 10 urban campuses. These interactive, multi-media experiences challenge young people to overcome obstacles standing in the way of their dreams. Both secular and Christian administrators love the message of student empowerment and the call to pursue excellence.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1192	Expense
Description	School Beautification Day: On August 28, 2012, UYC hosted our annual School Beatification Day throughout San Diego County. Altogether, 1400 volunteers worked on 35 school campuses from San Ysidro, to Inner-City San Diego, to Santee, and up to Oceanside. Depending on a church9s capacity and the school9s needs, projects ranged from painting, weed removal, and trash pick-up to heavy equipment and construction. Members of the US Navy and the Marines also joined us at certain campuses.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	DescriptionDescription
1642	Camp: In July, we took 75 inner-city students to UCLA for a sports camp put on by the Fellowship of Christian Athletes (FCA). Thanks to a generous partnership with FCA, each student received a $500 scholarship to eat in the cafeteria, sleep in the dorms, practice on the courts/fields, and experience life at a Division 1 university. In the evening, campers attend a dynamic team chapel service with powerful worship and biblical teaching. Many students make commitments to Christ or rededicate their lives. A week at UCLA also plants the seed of going to college into the minds of students that may not think of themselves as college-bound otherwise. FCA provides $40,000 in scholarships to make this camp possible for our kids. While these funds do not come through our books, they go directly to camp scholarships that benefit our kids.
7127	Project 25: Project 25 statistics for 2012 were incredible. Students from 50 middle and high school clubs performed 12,000 hours of volunteer service to the San Diego Community. We challenged them to read the parable of the talents in Matthew 25. They prayerfully identified a need in their school, city, or world that they wanted to meet in the name of Jesus. Then, they had to make a short video giving an account of how they put the funds to work on behalf of others. We hosted all clubs at The Rock Church for a red carpet awards celebration. Judges awarded trophies to the first, second, and third place projects that made the most incredible impact with their resources. Altogether, 12,000 hours of community service went out to the San Diego Community. Students were involved in such needs as assisting a wheelchair bound classmate with physical therapy, sending in-need kids to camp, feeding the homeless, and sending a student in Malawi to school.
135875	PRESENTING THE GOSPEL OF JESUS CHRIST TO URBAN YOUTH IN SAN DIEGO COUNTY

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	144644	TotalOfOtherProgramServiceExp
Total Program Service Expense	149088	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NATE LANDIS	NamePerson
Telephone Number	7145262668	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 124708	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92112	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
C COWDEN
DIRECTOR	5.00	X	0	0	0
C SINCLAIR
DIRECTOR	5.00	X	0	0	0
H GRIFFITH
DIRECTOR	1.00	X	0	0	0
P CONTRERAS
TREASURER	10.00	X	0	0	0
R JONES
DIRECTOR	1.00	X	0	0	0
REV NATE LANDIS
PRESIDENT	50.00	X	41050	0	19350

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41050	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19350	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	207506	AllOtherContributions
Noncash Contributions	23765	NoncashContributions
Total Contributions	207506	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	207506	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41050	Total
Program Services	41050	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	35532	Total
Program Services	24211	ProgramServices
Management And General	11321	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19350	Total
Program Services	19350	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5336	Total
Program Services	5336	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1003	Total
Management And General	1003	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3891	Total
Program Services	3891	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3363	Total
Management And General	3363	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1523	Total
Management And General	1523	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD DISTRIBUTION	23765	23765
PROJECT 25- $100 CHALLENGE	7127	7127
FOOD FOR CLUB MEETINGS	6958	6958

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18015	Total
Program Services	17400	ProgramServices
Management And General	615	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	166913	Total
Program Services	149088	ProgramServices
Management And General	17825	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87627	BOY
EOY	128220	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87627	BOY
EOY	128220	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	87627	BOY
EOY	128220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87627	BOY
EOY	128220	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87627	BOY
EOY	128220	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	40593	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124879	CurrentTaxYearMinus1Year
Current Tax Year	208741	CurrentTaxYear
Total	652184	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124879	CurrentTaxYearMinus1Year
Current Tax Year	208741	CurrentTaxYear
Total	652184	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	76941	AmountsSubstContributorsTotal
Public Support Total170	575243	PublicSupportTotal170
Total Support	652184	TotalSupport
Public Support Pertcentage170	0.88200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE GOVERNING BODY REVIEWS FORMS 990 BEFORE THEY ARE FILED.
O02	Conflict of interest policy compliance Part VI line 12c	CONFLICT OF INTEREST POLICY IS REVIEWED ON A PERIODIC BASIS.
O03	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS, INCLUDING COPIES OF FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
O04	List of other expenses Part IX line 24e	SEE ATTACHED STATEMENT