Totals
- Total revenue
- $767,255
- Total expenses
- $653,574
- Contributions and grants received
- $760,055
- Grants paid
- $81,999
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,200
- Total assets, end of year
- $188,447
- Total liabilities, end of year
- $3,027
- Net assets or fund balances, end of year
- $185,420
- Program services expenses (Part IX)
- $582,348
- Management and general expenses
- $50,523
- Fundraising expenses
- $20,703
- Program service expenses (Part III)
- $582,348
Program services were 89.1% 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)
$104,203
-
1f · All other contributions, gifts and grants
$655,852
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $7,200 · related or exempt $7,200
-
11e · Other revenue, total
$7,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,999 · program services $81,999
-
5 · Compensation of officers, directors and key employees
total $7,467 · program services $5,973 · management and general $374 · fundraising $1,120
-
7 · Other salaries and wages
total $172,411 · program services $139,491 · management and general $17,550 · fundraising $15,370
-
9 · Other employee benefits
total $2,909 · program services $2,619 · management and general $145 · fundraising $145
-
10 · Payroll taxes
total $14,605 · program services $11,249 · management and general $2,108 · fundraising $1,248
-
11b · Fees: legal
total $282 · program services $277 · management and general $5
-
11c · Fees: accounting
total $13,975 · management and general $13,975
-
11g · Fees: other
total $300,503 · program services $298,527 · management and general $1,976
-
12 · Advertising and promotion
total $4,003 · program services $3,424 · fundraising $579
-
13 · Office expenses
total $6,612 · program services $6,565 · management and general $47
-
16 · Occupancy
total $11,038 · program services $9,011 · management and general $2,027
-
17 · Travel
total $8 · management and general $8
-
22 · Depreciation, depletion and amortization
total $1,740 · management and general $1,740
-
23 · Insurance
total $4,392 · program services $3,669 · management and general $298 · fundraising $425
-
24a · Other expenses: MEALS
total $10,233 · program services $7,579 · management and general $2,654
-
24b · Other expenses: SOFTWARE AND APPS
total $8,591 · program services $6,738 · management and general $458 · fundraising $1,395
-
24c · Other expenses: INCOME TAXES
total $2,791 · management and general $2,791
-
24d · Other expenses: COST OF CONTRACTS
total $1,851 · program services $1,851
-
24e · All other expenses
total $8,164 · program services $3,376 · management and general $4,367 · fundraising $421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,775 · end of year $151,201
-
4 · Accounts receivable
beginning of year $14,700 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $33,640
-
10a · Land, buildings and equipment: cost or other basis
$7,913
-
10b · Land, buildings and equipment: accumulated depreciation
$4,307
-
10c · Land, buildings and equipment, net
beginning of year $2,962 · end of year $3,606
-
23 · Secured mortgages and notes payable
beginning of year $6,629 · end of year $0
-
25 · Other liabilities
beginning of year $11,069 · end of year $3,027
-
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 $71,739 · end of year $185,420
Mission and programs · 2024
Mission
UCP BUILDS A SELF-HEALING COMMUNITY BY ADDRESSING HEALTH AND THE BUILT ENVIRONMENT IN SOUTHEASTERN SAN DIEGO IN PARTNERSHIP WITH RESIDENTS. OUR ORGANIZATION USES ACTION TEAMS AND DATA TO IDENTIFY AND SOLVE COMMUNITY ISSUES TOGETHER.
Activities or mission (Part I)
OUTREACH, COMMUNITY ENGAGEMENT, AND PROJECTS RELATED TO ARTS & COMMUNITY BEUTIFICATION, HEALTH & ENVIRONMENTAL JUSTICE, TRANSPORTATION & INFRASTRUCTURE
-
ART & COMMUNITY BEAUTIFICATION - UCP UPLIFTS COMMUNITIES THROUGH ART, CULTURE, AND BEAUTIFICATION PROJECTS THAT INSPIRE PRIDE, REFLECT LOCAL STORIES, AND TRANSFORM PUBLIC SPACES.
Expenses $389,950
-
HEALTH & ENVIRONMENTAL JUSTICE - UCP DRIVES ENVIRONMENTAL JUSTICE BY EXPANDING GREEN SPACES, ADVANCING CLIMATE RESILIENCE, AND EMPOWERING RESIDENTS TO LEAD SOLUTIONS FOR HEALTHIER NEIGHBORHOODS.
Expenses $166,409 · Grants $81,999
-
SOCIAL INFRASTRUCTURE - UCP BUILDS SOCIAL INFRASTRUCTURE AND FOSTERS COMMUNITY STEWARDSHIP BY ENGAGING RESIDENTS OF ALL AGES IN OUTREACH, EDUCATION, AND COLLABORATION.
Expenses $13,904
-
TRANSPORTATION & INFRASTRUCTURE - UCP ADVANCES TRANSPORTATION AND INFRASTRUCTURE SOLUTIONS THAT PROMOTE EQUITY, CLEAN MOBILITY, SAFE STREETS, AND IMPROVED ACCESS.
Expenses $12,085
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian PollardBRIAN POLLARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $7,467
- From this org
- $7,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawn Griffin PhDDAWN GRIFFIN PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Sharpe-UnderwoodLYNN SHARPE-UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Gannon HornbergerNANCY GANNON HORNBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rosa-Ana LozadaROSA-ANA LOZADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne Afflalo MDSUZANNE AFFLALO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert ItoROBERT ITO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
-
A HEALTHIER ME
$81,999
TO SUPPORT THE ORGANIZATION'S MISSION IN PROVIDING HEALTH EDUCATION AND TECHNOLOGY TO THE UNDERSERVED COMMUNITIES OF SAN DIEGO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349324418
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