Skip to content
Nonprofiteer
← URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL

Form 990 for tax year 2024

Filed by URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL.

Totals

Total revenue
$4,281,373
Total expenses
$3,736,624
Contributions and grants received
$4,144,729
Grants paid
$0
Program service revenue
$0
Investment income
$134,054
Other revenue
$2,590
Total assets, end of year
$4,914,428
Total liabilities, end of year
$501,298
Net assets or fund balances, end of year
$4,413,130
Program services expenses (Part IX)
$3,642,646
Management and general expenses
$93,978
Fundraising expenses
$0
Program service expenses (Part III)
$3,642,646

Program services were 97.5% 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)

    $4,144,729

  • 3 · Investment income

    total $134,054 · excluded $134,054

  • 11a · Other revenue: MISCELLANEOUS

    total $2,590 · excluded $2,590

  • 11e · Other revenue, total

    $2,590

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $228,011 · program services $159,850 · management and general $68,161

  • 7 · Other salaries and wages

    total $1,476,463 · program services $1,475,791 · management and general $672

  • 8 · Pension plan contributions

    total $299,660 · program services $294,582 · management and general $5,078

  • 9 · Other employee benefits

    total $129,489 · program services $129,489

  • 10 · Payroll taxes

    total $49,835 · program services $48,113 · management and general $1,722

  • 11c · Fees: accounting

    total $18,057 · management and general $18,057

  • 11g · Fees: other

    total $598,736 · program services $598,448 · management and general $288

  • 13 · Office expenses

    total $97,179 · program services $97,179

  • 16 · Occupancy

    total $518,974 · program services $518,974

  • 19 · Conferences, conventions and meetings

    total $6,478 · program services $6,478

  • 24a · Other expenses: BOOKS AND MATERIALS

    total $308,294 · program services $308,294

  • 24b · Other expenses: DEPRECIATION

    total $3,468 · program services $3,468

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $1,980 · program services $1,980

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,207,460 · end of year $4,493,353

  • 3 · Pledges and grants receivable

    beginning of year $1,087,432 · end of year $364,351

  • 4 · Accounts receivable

    beginning of year $32

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,185 · end of year $2,592

  • 10a · Land, buildings and equipment: cost or other basis

    $436,395

  • 10b · Land, buildings and equipment: accumulated depreciation

    $382,263

  • 10c · Land, buildings and equipment, net

    beginning of year $39,178 · end of year $54,132

  • 17 · Accounts payable and accrued expenses

    beginning of year $347,725 · end of year $305,475

  • 25 · Other liabilities

    beginning of year $183,237 · end of year $195,823

  • 27 · Net assets without donor restrictions

    beginning of year $2,984,523 · end of year $3,584,487

  • 28 · Net assets with donor restrictions

    beginning of year $823,802 · end of year $828,643

Mission and programs · 2024

Mission

URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL IS FIRMLY COMMITTED TO PROVIDING AN EDUCATIONAL PROGRAM THAT EMPHASIZES THE INTEGRATION OF LEARNING, EARNING, AND CONSERVING. URBAN CORPS OFFERS YOUNG ADULTS AGES 18 -25 A SECOND CHANCE TO EARN A HIGH SCHOOL DIPLOMA.

  • OPERATED A CLASSROOM-BASED PROGRAM FOR APPROXIMATELY 198 STUDENTS IN GRADE 12.

    Expenses $3,642,646

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Thomas

    EXECUTIVE DI

    Total calculated
    $170,158
    From this org
    $131,799
    From related orgs
    $0
    Other
    $38,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,799
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,000
    Nontaxable benefits
    $14,359
    Filer's total
    $170,158

  • Atousa Monjazeb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Mendez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jill Klemaske

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Adler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 April 2026
IRS schema version
2024v5.0
Source object
202621009349301717

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.