STRATEGY STUDIO / PUBLIC DATA EXPLORER

URBAN YOUTH COLLABORATIVE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
URBAN YOUTH COLLABORATIVE (EIN 90-0355477)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-16
IRS object ID
201202299349300620
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-16T09:54:06-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Pel & AssociatesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 E Wilshire Ave Suite G-8AddressLine1
CityFullertonCity
StateCAState
ZIP Code92832ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900355477EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1URBAN YOUTH COLLABORATIVEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlURBANameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 124708AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92112ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNATE LANDISName
TitlePRESIDENTTitle
Date Signed2012-06-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKari PelName
Phone7145262668Phone
Date Prepared2012-08-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonREV NATE LANDISNameOfPrincipalOfficerPerson
Gross Receipts143207GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.uycollaborative.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPRESENTING LIFE OPTIONS TO URBAN YOUTHActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year122858ContributionsGrantsPriorYear
Contributions Grants Current Year143207ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year122858TotalRevenuePriorYear
Total Revenue Current Year143207TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year400GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year35040SalariesEtcPriorYear
Salaries Etc Current Year35040SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year72613OtherExpensePriorYear
Other Expenses Current Year59160OtherExpensesCurrentYear
Total Expenses Prior Year108053TotalExpensesPriorYear
Total Expenses Current Year94200TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14805RevenuesLessExpensesPriorYear
Revenues Less Expenses CY49007RevenuesLessExpensesCY
Total Assets BOY38620TotalAssetsBOY
Total Assets EOY87627TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY38620NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY87627NetAssetsOrFundBalancesEOY
Mission DescriptionPRESENTING LIFE OPTIONS TO URBAN YOUTHMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6714Expense
DescriptionWeekly Program UYC hosted weekly outreach Bible studies at 60 public schools for 2000 students every week Our on-campus meetings serve physical and spiritual food and take place in partnership with a caring local church that we train to come alon gside student leaders Many of the schools we serve are in disadvantaged and impoverished neighborhoodsDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5500Expense
Revenue5500Revenue
DescriptionMotivational 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 dream s Both secular and Christian administrators love the message of student empowerment and the call to pursue excellenceDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1892Expense
Revenue10000Revenue
DescriptionSchool Beautification Day On August 20 2011 UYC hosted our annual School Beatification Day throughout San Diego County Altogether 1000 volunteers worked on 35 school campuses from San Ysidro to Inner-City San Diego to Santee and up to Ocean side Depending on a churchs capacity and the schools 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 campusesDescription

Activity Other ActivityOther (3 entries)

DescriptionDescription
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 courtsfields 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 t heir 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 40000 in scholarships to make this camp possible for our kids While these f unds do not come through our books they go directly to camp scholarships that benefit our kids
Project 25 In the spring of 2011 we gave out 100 bills to 50 Bible clubs all over San Diego County 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 the y 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 trophie s to the first second and third place projects that made the most incredible impact with their resources Altogether 12000 hours of community service went out to the San Diego Community Students were involved in such needs as assisting a wheel chair bound classmate with physical therapy sending in-need kids to camp feeding the homeless and sending a student in Malawi to school
PRESENTING THE GOSPEL OF JESUS CHRIST TO URBAN YOUTH IN SAN DIEGO COUNTY
FieldValueIRS element (for citing)
Total Of Other Program Service Exp80094TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev25339TotalOfOtherProgramServiceRev
Total Program Service Expense94200TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonREV NATE LANDISNamePerson
Telephone Number6197680278TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 124708AddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92112ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
C COWDEN
DIRECTOR5.00X000
C SINCLAIR
DIRECTOR5.00X000
P CONTRERAS
TREASURER10.00X000
R JONES
DIRECTOR1.00X000
REV NATE LANDIS
PRESIDENT50.00X2820006840
FieldValueIRS element (for citing)
Total Reportable Comp From Org28200TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6840TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions143207AllOtherContributions
Total Contributions143207TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column143207TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total28200Total
Program Services28200ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6840Total
Program Services6840ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total250Total
Program Services250ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3821Total
Program Services3821ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total3206Total
Program Services3206ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1492Total
Program Services1492ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1157Total
Program Services1157ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FOOD FUEL AND SUPPLIES47864786
PROJECT 25- 100 CHALLENGE357357
FOOD
VITAMIN WATER AND FOOD648648

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total43443Total
Program Services43443ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total94200Total
Program Services94200ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY38620BOY
EOY87627EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38620BOY
EOY87627EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY38620BOY
EOY87627EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38620BOY
EOY87627EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38620BOY
EOY87627EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses49007ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years16397CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years193434CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108733CurrentTaxYearMinus1Year
Current Tax Year124879CurrentTaxYear
Total443443Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years16397CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years193434CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108733CurrentTaxYearMinus1Year
Current Tax Year124879CurrentTaxYear
Total443443Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total51662AmountsSubstContributorsTotal
Public Support Total170391781PublicSupportTotal170
Total Support443443TotalSupport
Public Support Pertcentage1700.88350PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)THE GOVERNING BODY REVIEWS FORMS 990 BEFORE THEY ARE FILED
02. Conflict of interest policy compliance (Part VI, line 12c)CONFLICT OF INTEREST POLICY IS REVIEWED ON A PERIODIC BASIS
03. Governing documents, etc, available to public (Part VI, line 19)GOVERNING DOCUMENTS INCLUDING COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST