Totals
- Total revenue
- $279,394
- Total expenses
- $277,404
- Contributions and grants received
- $279,394
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $59,632
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,632
- Program services expenses (Part IX)
- $144,478
- Management and general expenses
- $132,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,478
Program services were 52.1% 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.
-
1f · All other contributions, gifts and grants
$279,394
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $186,077 · program services $93,039 · management and general $93,038
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,288 · program services $6,644 · management and general $6,644
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,493 · management and general $3,493
-
11c · Fees: accounting
total $16,275 · management and general $16,275
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,150 · management and general $3,150
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,422 · management and general $2,422
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,489 · management and general $7,489
-
24a · Other expenses: DUES AND LICENSES
total $100 · management and general $100
-
24b · Other expenses: PUBLIC EVENTS AND EDUCATION
total $44,795 · program services $44,795
-
24c · Other expenses: PRINTING
total $315 · management and general $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,787 · end of year $59,632
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
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 $51,787 · end of year $59,632
Mission and programs · 2023
Mission
URBAN VIBRANCY INSTITUTE, INC. (FKA SAN JOSE SHIP KITS, INC) 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)
SEE SCHEDULE O
-
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 -Maintained cleanliness of the city by advocating for a routine maintenance schedule and other programs aimed at improving local conditions
Expenses $144,478
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric GladerERIC GLADER
EXECUTIVE DIRECTOR
- Total calculated
- $186,077
- From this org
- $186,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,077
- Bonus
- $8,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $186,077
-
Gary DillaboughGARY DILLABOUGH
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ArrillagaJEFF ARRILLAGA
CFO/SECRETARY/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. 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
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349313479
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