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Urban Collaborative

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (B91Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.21M (2023)

Expenses
$3.72M (2023)

Total Assets
$2.27M (2023)

Total Liabilities
$2.37M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,206,236
Expenses
$3,717,970
Net Income
$488,266
Net Assets
-$97,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,028,017
95.8%
Program Services $0
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,121
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,445
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,685,892
45.3%
Assets/Debt
Total Assets $2,271,518
Total Liabilities $2,368,807
Net Assets -$97,289
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lynn Prentiss (Executive Director) $134,459 $0 $28,872
Nathan Kaufman (Director Of Finance) $103,555 $0 $20,108
Javier Montanez (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,483,230
Expenses
$2,810,541
Net Income
$672,689
Net Assets
-$623,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,337,610
95.8%
Program Services $0
Investment Income $620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,000
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,886
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,443,078
51.3%
Assets/Debt
Total Assets $1,880,171
Total Liabilities $2,503,866
Net Assets -$623,695
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nathan Kaufman (Finance Director) $115,542 $0 $17,111
Michael Mascellino (Principal) $105,525 $0 $36,622
Michael Finley (Executive Director (Until 6/30/21)) $98,355 $0 $25,424
Lynn Prentiss (Executive Director (As Of 12/2021)) $0 $0 $0
Javier Montanez (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,251,751
Expenses
$2,615,760
Net Income
$635,991
Net Assets
$572,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $960,100
29.5%
Program Services $2,080,495
64.0%
Investment Income $2,747
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $208,409
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,627
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,464,187
56.0%
Assets/Debt
Total Assets $2,893,906
Total Liabilities $2,321,756
Net Assets $572,150
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Finley (Executive Director) $120,951 $0 $26,657
Michael Mascellino (Principal) $100,961 $0 $459
Victor Capellan (President) $0 $0 $0
Christopher Maher (Board Member) $0 $0 $0
Jeannine Nota Masse (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,935,835
Expenses
$2,765,994
Net Income
$169,841
Net Assets
$2,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,736
20.3%
Program Services $2,139,373
72.9%
Investment Income $12,224
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,502
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,541
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,557,545
56.3%
Assets/Debt
Total Assets $2,661,453
Total Liabilities $2,658,871
Net Assets $2,582
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Finley (Executive Director) $136,478 $0 $20,495
Michael Mascellino (Principal) $42,155 $0 $4,274
Victor Capellan (President) $0 $0 $0
Christopher Maher (Board Member) $0 $0 $0
Jeanine Nota Masse (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,794,688
Expenses
$2,803,323
Net Income
-$8,635
Net Assets
-$136,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,435
20.4%
Program Services $2,051,385
73.4%
Investment Income $19,393
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152,475
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,158
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,568,180
55.9%
Assets/Debt
Total Assets $2,210,235
Total Liabilities $2,346,880
Net Assets -$136,645
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Deblois (Former Executive Director (Through 6/30/19)) $127,555 $0 $23,603
Christine Cuthbertson (Vice Principal) $101,931 $0 $39,351
Michael Finley (Executive Director) $0 $0 $0
Christopher Maher (Board Member) $0 $0 $0
Jeanine Nota Masse (Vice Chair) $0 $0 $0
Victor Capellan (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,681,156
Expenses
$2,612,983
Net Income
$68,173
Net Assets
-$129,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,654
16.5%
Program Services $2,133,001
79.6%
Investment Income $8,955
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,546
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,878
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,452,819
55.6%
Assets/Debt
Total Assets $2,287,138
Total Liabilities $2,417,091
Net Assets -$129,953
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Deblois (Executive Director) $123,662 $0 $33,353
Christine Cuthbertson (Director Of Curiculum) $100,162 $0 $39,984
Nathan Kaufman (Director Of Finance) $82,815 $0 $9,386
Victor Capellan (President) $0 $0 $0
Jeanine Nota Masse (Vice Chair) $0 $0 $0
Christopher Maher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,662,252
Expenses
$2,538,880
Net Income
$123,372
Net Assets
-$105,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,558
19.4%
Program Services $2,059,946
77.4%
Investment Income $6,265
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,483
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,261
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,470,930
57.9%
Assets/Debt
Total Assets $2,186,741
Total Liabilities $2,292,156
Net Assets -$105,415
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Deblois (Executive Director) $124,542 $0 $19,893
Victor Capellan (President) $0 $0 $0
Jeanine Nota Masse (Vice Chair) $0 $0 $0
Christopher Maher (Board Member) $0 $0 $0
Nathan Kaufman (Key Employee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,797,690
Expenses
$2,712,744
Net Income
$84,946
Net Assets
-$203,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,414
21.0%
Program Services $2,118,196
75.7%
Investment Income $8,807
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,273
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,554
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,567,764
57.8%
Assets/Debt
Total Assets $2,048,749
Total Liabilities $2,252,376
Net Assets -$203,627
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Deblois (Executive Director) $108,276 $0 $35,607
Victor Capellan (President) $0 $0 $0
Jeanine Nota Masse (Vice Chair) $0 $0 $0
Christopher Maher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,776,663
Expenses
$2,669,250
Net Income
$107,413
Net Assets
-$311,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,969
21.7%
Program Services $2,091,373
75.3%
Investment Income $2,321
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,000
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,734,038
65.0%
Assets/Debt
Total Assets $1,576,077
Total Liabilities $1,887,955
Net Assets -$311,878
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Deblois (Executive Director) $123,601 $0 $0
Dr Frances Gallo (President) $0 $0 $0
Dr Susan Lusi (Board Member) $0 $0 $0
Dr Judith Lundsten (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,575,505
Expenses
$2,436,408
Net Income
$139,097
Net Assets
$867,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,239
16.4%
Program Services $2,072,470
80.5%
Investment Income $3,796
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,000
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,623
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,452,568
59.6%
Assets/Debt
Total Assets $1,152,418
Total Liabilities $284,794
Net Assets $867,624
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Deblois (Executive Director) $107,362 $0 $11,261
Dr Frances Gallo (President) $0 $0 $0
Dr Susan Lusi (Board Member) $0 $0 $0
Dr Judith Lundsten (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,324,979
Expenses
$2,256,571
Net Income
$68,408
Net Assets
$745,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,369
20.4%
Program Services $1,840,175
79.1%
Investment Income $2,718
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,843
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,874
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,297,958
57.5%
Assets/Debt
Total Assets $992,548
Total Liabilities $247,174
Net Assets $745,374

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,206,148
Expenses
$2,254,490
Net Income
-$48,342
Net Assets
$1,571,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,565
20.7%
Program Services $1,726,226
78.2%
Investment Income $21,519
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,838
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,697
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,211,815
53.8%
Assets/Debt
Total Assets $1,825,124
Total Liabilities $253,532
Net Assets $1,571,592

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,241,142
Expenses
$2,258,137
Net Income
-$16,995
Net Assets
$1,663,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,033
21.0%
Program Services $1,731,944
77.3%
Investment Income $23,179
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,986
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,644
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,217,397
53.9%
Assets/Debt
Total Assets $1,881,006
Total Liabilities $217,787
Net Assets $1,663,219

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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