2026-05-14T16:20:32-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-07-01 825408579 URBAN ALCHEMY URBA 4157570896 PO BOX 425509 SAN FRANCISCO CA 94142 LENA MILLER CHIEF EXECUTIVE OFFICER 4157570896 2026-05-13 1 1 LISA N RYSSEL CPA P00643670 7147955370 2026-05-13 2024 2025-03-06 01:10:19Z LENA MILLER PO BOX 425509 SAN FRANCISCO CA 94142 101438612 0 X WWW.URBAN-ALCHEMY.US X 2018 CA TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING, & REENTRY SERVICES. 8 8 2010 9 0 0 62047272 100188905 22551648 0 0 16828 296867 1189854 84895787 101395587 0 0 0 0 57361856 72746648 0 0 833347 24900535 28927272 82262391 101673920 2633396 -278333 26283430 28943184 17843359 20781446 8440071 8161738 TO OPERATE WORKFORCE PROGRAMS IN AREAS OF CIVIC ENGAGEMENT, URBAN STREET CLEANING, & REENTRY SERVICES. 0 0 84667958 0 1189854 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. 84667958 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 119 0 1 2010 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA AL OR TX WA NM GA X X ARMANINO ADVISORY LLC 9257902600 2700 CAMINO RAMON SUITE 350 SAN RAMON CA 94583 LENA MILLER CEO 40.00 X 346632 0 6570 RON WILSON COO 40.00 X 282922 0 6570 MELEK TOTAH CFO 40.00 X 188393 0 4737 MIKE GERARD ANDERER CHIEF ADMINISTRATIVE OFFICER 40.00 X 180932 0 6536 KIRKPATRICK TYLER DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 177922 0 6528 ANN KWON CHIEF HUMAN RESOURCES OFFICER 40.00 X 164605 0 1469 ARTIE GILBERT DIRECTOR OF OPERATIONS 40.00 X 153937 0 6515 IAN CLARK-JOHNSON DIRECTOR OF TRAINING & DEVELOPMENT 40.00 X 153520 0 6515 LATOYA NATASHA STEVENSON CLINICAL DIRECTOR 40.00 X 152922 0 6517 BASKARAN AMBALAVANAN DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 136415 0 5904 LISA DE LA RUE CHIEF OF RESEARCH 40.00 X 127603 0 314 LOLA WHITTLE PRESIDENT 2.00 X X 0 0 0 SHAWN LANI SECRETARY 2.00 X X 0 0 0 DAROLYN DAVIS TREASURER 2.00 X 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 AQUULA SHERRILLS DIRECTOR 2.00 X 0 0 0 JOSS TILLARD DIRECTOR 2.00 X 0 0 0 2065803 0 58175 22 0 1 0 ARMANINO LLP 2700 CAMINO RAMON SUITE 350 SAN RAMON CA 94583 HR AND ACCOUNTING SERVICES 1117224 SPAGHETTI NETWORKS INC 740 CAMDEN AVE SUITE A CAMPBELL CA 95008 IT CONSULTING 471479 PROVISIO PARTNERS ILLINOIS LTD 200 W HUBBARD ST SUITE 800 CHICAGO IL 60654 IT CONSULTING 270076 RISE STRATEGY GROUP 400 N MAY ST SUITE 305 CHICAGO IL 60642 PUBLIC RELATIONS 267743 FREEMAN MATHIS & GARY LLP 100 GALLERIA PARKWAY SUITE 1600 ATLANTA GA 30339 LEGAL SERVICES 265964 18 98691476 1497429 100188905 59853 43025 16828 16828 16828 WORKERS COMP 900099 923579 923579 MISCELLANEOUS REVENUE 900099 207326 207326 LA CITY CONTRACT 900099 58949 58949 1189854 101395587 1189854 0 16828 1689158 1689158 58132273 53969444 3908785 254044 6720994 5552099 1148737 20158 6204223 5721096 457404 25723 855398 20116 724452 110830 821162 19311 695457 106394 911135 21427 771657 118051 1178904 27724 998435 152745 677529 456370 221159 1898294 1482800 415494 4341304 3566153 775151 1645163 845129 796076 3958 513670 513670 33468 33468 7704135 6256845 1424140 23150 PROGRAM EXPENSES 7059874 6729444 312136 18294 SETTLEMENT 1225200 1225200 MISCELLANEOUS 25961 25961 TAXES 18266 18266 17809 17809 101673920 84667958 16172615 833347 3407663 5127892 15733110 17305637 0 957970 386850 730104 258860 102191 130284 156669 6625523 4664912 26283430 28943184 6015969 7002420 62497 0 5000000 9000000 6764893 4779026 17843359 20781446 X 8031060 8085910 409011 75828 8440071 8161738 26283430 28943184 -278333 0 X X 0 1 X 1 0 X 15751035 28873843 44012309 62047272 79704930 230389389 15751035 28873843 44012309 62047272 79704930 230389389 230389389 1 360 3 364 26400 189527 620867 296873 1206681 2340348 232730101 20483973 0.98990 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23490 23490 217134 102191 114943 18236 18236 156669 OPERATING RIGHT-OF-USE ASSET 4664912 4664912 OPERATING LEASE LIABILITY 4779026 4779026 X 101395587 0 101395587 0 101395587 101673920 0 101673920 0 101673920 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 HASCONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. 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 X X 1 CAUSE ADVISORS (BRIGET HOLION) 320 MONTCALM ST SAN FRANCISCO CA 94110 DAILY FUNDRAISING WHILE HIRING PERMANENT FUND. DIR. 0 100000 45434 54566 LEIGH HIURA POBOX 20172 SAN JOSE CA 95160 ADMINISTRATIVE RESPONSIBILITY 0 11250 11250 0 111250 56684 54566 CA OR NM GA CO AL X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 LENA MILLER CEO 346632 0 0 0 0 0 0 0 6570 0 353202 0 0 0 RON WILSON COO 282922 0 0 0 0 0 0 0 6570 0 289492 0 0 0 MELEK TOTAH CFO 188393 0 0 0 0 0 0 0 4737 0 193130 0 0 0 MIKE GERARD ANDERER CHIEF ADMINISTRATIVE OFFICER 180932 0 0 0 0 0 0 0 6536 0 187468 0 0 0 KIRKPATRICK TYLER DIRECTOR OF EXTERNAL AFFAIRS 177922 0 0 0 0 0 0 0 6528 0 184450 0 0 0 ANN KWON CHIEF HUMAN RESOURCES OFFICER 164605 0 0 0 0 0 0 0 1469 0 166074 0 0 0 ARTIE GILBERT DIRECTOR OF OPERATIONS 153937 0 0 0 0 0 0 0 6515 0 160452 0 0 0 IAN CLARK-JOHNSON DIRECTOR OF TRAINING & DEVELOPMENT 153520 0 0 0 0 0 0 0 6515 0 160035 0 0 0 LATOYA NATASHA STEVENSON CLINICAL DIRECTOR 152922 0 0 0 0 0 0 0 6517 0 159439 0 0 0 PART I, LINE 1A WE PROVIDED ARTIE GILBERT, DIRECTOR OF OPERATIONS HOUSING FOR 6 MONTHS WHILE HE MOVED TO BIRMINGHAM ALABAMA TO START UP OUR NEW OFFICE. PART I, LINE 3 WE HIRED AN INDEPENDENT COMPENSATION CONSULTANT WHO DID A THOROUGH REVIEW OF COMP USING OTHER NATIONAL NON PROFIT AGENCY PUBLISHED DATA. THIS WAS PRESENTED TO THE BOARD OF DIRECTORS COMP COMMITTEE FOR REVIEW AND APPROVAL. THIS INCLUDED CEO, COO AND CFO COMPENSATION. PART I, LINE 7 WE PROVIDED A BONUS FOR ARTIE GILBERT WHO MOVED TO BIRMINGHAM ALABAMA TO START UP OUR NEW PROGRAM AND OFFICE. HE RECEIVED $5K A MONTH FOR 6 MONTHS AS A BONUS. 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 15A 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. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.