Urban Ed INC EIN 52-2225018 Form 990 (PDF) Claim this org

Urban Ed INC

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Urban Ed INC is an employment nonprofit based in Washington, DC. For fiscal year 2024 it reported $379K in revenue, $510K in expenses, and $111K in net assets.Pt I

Type
Public charity (501(c)(3)) · Employment
Location
Washington, DC
Website
www.urbaned.org
Filings
5 on file (2020–2024)
Revenue
$379KFY2024
Expenses
$510K
Net assets
$111K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  52-2225018 Public charity (501(c)(3)) Washington, DC
Form 990 (PDF)
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Size
$100K–1M
What they do
an employment nonprofit
Leadership
Roxanne J Williams · President · $94K
Money in and out
$379K revenue, $510K expenses
Bottom line
86% program efficiency
Where the money goes · FY2024
Total revenue
$379K
Pt VIII · Ln 12
Total expenses
$510K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$131K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14 Fundraising $0.00
Program efficiency
86%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate▼ -47% vs prior filing year
Surplus margin
-34%
revenue over expenses, this year▼ -86% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$379K
FY2024▼ -11%
Expenses
$510K
FY2024▲ +0.8%
Total assets
$141K
FY2024▼ -44%
Total liabilities
$29K
FY2024▲ +174%
Total revenue
$379K
Pt VIII · Ln 12
Total expenses
$510K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$131K
Total assetsPt X · Ln 16$141K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUrban Ed INC
EINHdr · item D52-2225018
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jwww.urbaned.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEmployment (J22)
Ruling yearIRS BMFAug 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$94,226Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Roxanne J Williams’s $94K as President is at the 80th percentile of top reported officer pay among 1212 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Roxanne J Williams$94,226$88,500$88,500$88,500$80,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $436K of program spending, described in the organization's own filed words · FY2023.
01

Stemcad is an initiative to help those that are unemployed and underemployed, including ex-offenders and veterans, penetrate the high- demand and well-paying it sector. The goal of the program is economic security by preparing participants to get globally certified in it and specifically be ready to work in the it field.

$436Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$377K
Program service revenue$2K
Total revenueLn 12$379K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14 Fundraising $0.00
Program services86%$436K
Management & general14%$71K
Fundraising$3K
Total functional expensesLn 25$510K

Balance Sheet

Part X · end of year
CashLn 1$128K
Total assetsLn 16$141K
Total liabilitiesLn 26$29K
Total net assetsLn 32$111K
Months of cash on handcomputed3.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $128K · Operating expenses/yr $510K
3.0 months
Where the money goes
Program services
Program services $436K · Total expenses $510K
86%
Management & General
Management & general $71K · Total expenses $510K
14%
Fundraising
Fundraising $3K · Total expenses $510K
0.5%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $419K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $377K · Total revenue $379K
100%
Government reliance
Government grants — · Total revenue $379K
Earned-income share
Program service revenue $2K · Total revenue $379K
0.5%
Investment reliance
Investment income $0 · Total revenue $379K
0%
Program self-sufficiency
Program service revenue $2K · Total expenses $510K
0.4%
Growth & trend
Revenue growth (YoY)
This year $379K · Prior year $426K
-11%
Revenue CAGR
FY2019 $409K · FY2023 $379K
-2%
Net-asset trend (YoY)
End of year $111K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $379K · Expenses $510K
-34%
Liabilities-to-Assets
Total liabilities — · Total assets $141K
Net-asset ratio
Net assets $111K · Total assets $141K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $141K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Roxanne J Williams · Reported title PRESIDENT · Highest reported compensation $94K · Total expenses $510K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $365K · Total expenses $510K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0.7%
Revenue growth -11%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Many Hands INCFY2024$75K
Total grants receivedfrom 4 funders$334K
See all 4 funders →
Grants paid · 2 grants · $43K · 2019–2020
Unitemized GrantFY2020$11,325
Unitemized GrantFY2019$32,095

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$379K revenue · viewing · ⤓ 990 PDF
FY2023$426K revenue · ⤓ 990 PDF
FY2022$565K revenue · ⤓ 990 PDF
FY2021$564K revenue · ⤓ 990 PDF
FY2020$409K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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