Totals
- Total revenue
- $1,608,566
- Total expenses
- $1,441,423
- Contributions and grants received
- $420,775
- Grants paid
- $310
- Program service revenue
- $1,173,245
- Investment income
- $14,546
- Other revenue
- $0
- Total assets, end of year
- $595,283
- Total liabilities, end of year
- $215,922
- Net assets or fund balances, end of year
- $379,361
- Program services expenses (Part IX)
- $1,233,289
- Management and general expenses
- $185,085
- Fundraising expenses
- $23,049
- Program service expenses (Part III)
- $1,233,289
Program services were 85.6% 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.
-
1f · All other contributions, gifts and grants
$420,775
-
2a · Program service revenue: EDUCATIONAL SUPPORT
total $1,173,245 · related or exempt $1,173,245
-
3 · Investment income
total $14,546 · excluded $14,546
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $310 · program services $310
-
5 · Compensation of officers, directors and key employees
total $91,556 · program services $36,622 · management and general $50,356 · fundraising $4,578
-
7 · Other salaries and wages
total $708,287 · program services $651,243 · management and general $45,625 · fundraising $11,419
-
9 · Other employee benefits
total $70,925 · program services $60,996 · management and general $8,511 · fundraising $1,418
-
10 · Payroll taxes
total $73,010 · program services $62,789 · management and general $8,761 · fundraising $1,460
-
11c · Fees: accounting
total $15,330 · management and general $15,330
-
11g · Fees: other
total $57,565 · program services $49,506 · management and general $6,908 · fundraising $1,151
-
12 · Advertising and promotion
total $1,934 · program services $1,663 · management and general $232 · fundraising $39
-
13 · Office expenses
total $24,385 · management and general $24,385
-
14 · Information technology
total $19,803 · program services $17,031 · management and general $2,376 · fundraising $396
-
16 · Occupancy
total $23,422 · program services $20,143 · management and general $2,810 · fundraising $469
-
17 · Travel
total $86,154 · program services $74,093 · management and general $10,338 · fundraising $1,723
-
19 · Conferences, conventions and meetings
total $19,811 · program services $17,038 · management and general $2,377 · fundraising $396
-
23 · Insurance
total $1,860 · management and general $1,860
-
24a · Other expenses: MEMBER SUPPORT
total $193,669 · program services $193,669 · management and general $0 · fundraising $0
-
24b · Other expenses: STIPENDS
total $47,500 · program services $47,500 · management and general $0 · fundraising $0
-
24c · Other expenses: TAXES AND LICENSES
total $5,216 · program services $0 · management and general $5,216 · fundraising $0
-
24d · Other expenses: TRANSLATION
total $686 · program services $686 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,911 · end of year $210,720
-
2 · Savings and temporary cash investments
beginning of year $170,653 · end of year $90,199
-
4 · Accounts receivable
beginning of year $26,944 · end of year $294,364
-
15 · Other assets
beginning of year $1,466 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,756 · end of year $86,599
-
19 · Deferred revenue
end of year $129,323
-
27 · Net assets without donor restrictions
beginning of year $212,218 · end of year $379,361
Mission and programs · 2024
Mission
URC'S PRIMARY PURPOSE IS TO PROVIDE TRAINING, EDUCATIONAL SUPPORT, AND AFFORDABLE HOUSING TO THE COMMUNITY.
-
URC IS SUBCONTRACTED BY UDW TO SUPPORT ITS PARTNERSHIP WITH THE CALIFORNIA COMMUNITY COLLEGES CHANCELLOR'S OFFICE. 1. URC CONDUCTS OUTREACH TO WORKERS AND PROVIDES CASE MANAGEMENT SERVICES - 70.5% 2. URC IS WORKING WITH 5 FAMILY CHILD CARE PROVIDERS TO DEVELOP AN APPRENTICESHIP PROGRAM - 2.2%3. URC PROVIDED SUPPORT AND FINANCIAL AID TO CARE GIVERS IN SAN DIEGO IMPACTED BY THE FLOODS EARLIER THIS YEAR - 3.1%
Expenses $1,233,289 · Grants $310 · Revenue $1,173,245
As filed on the 2024 return.
Listed in Part VII
-
Doug MooreDOUG MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr William ReedDR WILLIAM REED
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eva MayoEVA MAYO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mathew KostrinskyMATHEW KOSTRINSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joann LoJOANN LO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Satomi ZieglerSATOMI ZIEGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey A ReyerCASEY A REYER
EXEC DIR (TERM 04/24)
- Total calculated
- $47,836
- From this org
- $47,836
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew B WhiteMATTHEW B WHITE
EXEC DIR (TERM 07/24-12/24)
- Total calculated
- $43,720
- From this org
- $43,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512839349301601
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.