Totals
- Total revenue
- $196,657
- Total expenses
- $281,351
- Contributions and grants received
- $196,657
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,938
- Total liabilities, end of year
- $32,000
- Net assets or fund balances, end of year
- -$25,062
- Program services expenses (Part IX)
- $183,047
- Management and general expenses
- $98,244
- Fundraising expenses
- $60
- Program service expenses (Part III)
- $183,047
Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$89,259
-
1f · All other contributions, gifts and grants
$107,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
11b · Fees: legal
total $12,111 · management and general $12,111
-
11c · Fees: accounting
total $8,700 · management and general $8,700
-
11g · Fees: other
total $109,061 · program services $43,139 · management and general $65,922
-
13 · Office expenses
total $60 · fundraising $60
-
16 · Occupancy
total $3,500 · management and general $3,500
-
23 · Insurance
total $8,011 · management and general $8,011
-
24a · Other expenses: PROGRAM EVENTS
total $134,908 · program services $134,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,632 · end of year $6,938
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $32,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $59,632 · end of year -$25,062
Mission and programs · 2024
Mission
PROVIDES CHARITABLE OUTREACH AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC TO CREATE A SAFE, CLEAN AND VIBRANT AREA IN AND AROUND DOWNTOWN SAN JOSE, CALIFORNIA. IN ADDITION, THE ORGANIZATION PROVIDES CHARITABLE OUTREACH OF GOODS AND SERVICES TO THOSE MEMBERS OF THE GENERAL PUBLIC IN NEED INCLUDING, BUT NOT LIMITED TO, INDIVIDUALS FACING ECONOMIC, MEDICAL, HOUSING, OR OTHER HARDSHIPS AS WELL AS FOOD INSECURITIES FOR THOSE IN NEED IN OUR COMMUNITY. URBAN VIBRANCY INSTITUTE, INC. ALSO CONDUCTS RIGOROUS RESEARCH AND PROVIDES TIMELY AND ACTIONABLE INSIGHTS TO INFORM STRATEGIC DECISION-MAKING WHILE COLLABORATING WITH LOCAL BUSINESSES, COMMUNITIES, AND GOVERNMENT AUTHORITIES TO EXPLORE AND REINVIGORATE THE CULTURAL, ECONOMIC, AND SOCIAL VIBRANCY OF THE CITY OF SAN JOSE.
Activities or mission (Part I)
REVITALIZING SAN JOSE INTO A VIBRANT, CLEAN, SAFE, AND UNITED COMMUNITY.
-
WITH THE SUPPORT OF CONTRIBUTORS, COLLABORATORS, OFFICIALS, AND CITIZENS, URBAN VIBRANCY HAS MADE THE FOLLOWING PROGRESS TO INCREASE THE VIBRANCY OF SAN JOSE:- CREATED WEEKLY COMMUNITY EVENTS "EVERY FRIDAY/EVERY THURSDAY," - THAT HAVE BEEN AN ACTIVATION FOR LOCAL BUSINESSES AND INCUBATION OF LOCAL MUSIC AND ARTS PROGRAMS- IMPLEMENTED SEVERAL SAFETY MEASURES AROUND THE CITY, TO IMPROVE THE SAFETY FOR THE PUBLIC AND MANY LOCAL BUSINESSES.
Expenses $183,047 · Grants $5,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary DillaboughGARY DILLABOUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ArrillagaJEFF ARRILLAGA
CFO/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark LazzariniMARK LAZZARINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony ArreolaTONY ARREOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349324030
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