2024-06-21T12:26:50-05:00 2023-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-09-01 110332039 THE URBAN ASSEMBLY INC URBA 2128673060 90 BROAD STREET 2101 NEW YORK NY 10004 DAVID ADAMS CEO 2128673060 2024-06-20 1 DAVID ADAMS 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID ADAMS 90 BROAD STREET 2101 NEW YORK NY 10004 9211991 0 X WWW.URBANASSEMBLY.ORG X 1990 NY TO ADVANCE STUDENTS' ECONOMIC AND SOCIAL MOBILITY BY IMPROVING PUBLIC EDUCATION. 18 18 66 18 0 0 5634152 4758195 4195855 3603827 1002 44299 325 805670 9831334 9211991 1227 44430 0 0 4715873 5987127 0 0 500866 1924171 2606798 6641271 8638355 3190063 573636 7212954 8544186 1107053 1864649 6105901 6679537 X SEE SCHEDULE O 0 0 1753579 0 1029494 POSTSECONDARY READINESS & SUCCESS:THE POST SECONDARY READINESS AND SUCCESS TEAM IMPLEMENTS A VARIETY OF SERVICES DESIGNED TO BUILD AWARENESS, READINESS, EXPERIENCES, AND SUCCESS IN THEIR COLLEGE AND CAREER PATHWAYS. PROGRAMMING INCLUDES UA'S CAREER CONNECTED, WHICH CONSISTS OF A UA-CREATED CURRICULUM AND SUPPORT MODEL THAT WORKS WITH STUDENTS AT THE START OF THEIR HIGH SCHOOL EXPERIENCE (FROM 9TH-11TH GRADE); CAREER PATHWAYS THROUGH WORK-BASED LEARNING EXPERIENCE OPPORTUNITIES AND INDUSTRY PARTNERSHIPS; AND COLLEGE SELECTION, APPLICATION, MATRICULATION, AND PERSISTENCE SUPPORT. 1158955 590120 ACADEMICS/ALGEBRA SUCCESS/LEADERSHIP:INSTRUCTIONAL SUPPORT: ALGEBRA SUCCESS PROGRAMS CURRENTLY OPERATING IN NEW YORK CITY INCREASE STUDENT PERFORMANCE IN ALGEBRA BY PROVIDING EDUCATORS WITH STRATEGIES AND RESOURCES TO SUPPORT MATH INSTRUCTIONAL QUALITY. EXTENSIVE RESEARCH HAS PROVEN THAT 8TH AND 9TH GRADERS WHO SUCCEED IN ALGEBRA ARE FAR MORE LIKELY TO DO WELL IN HIGH SCHOOL AND DEMONSTRATE COLLEGE SUCCESS AT RATES ABOVE THEIR DEMOGRAPHIC PEERS. THE PROGRAM INCLUDES PROFESSIONAL LEARNING COMMUNITY SESSIONS FOR PEERS TO SHARE BEST PRACTICES AND IMPROVE THEIR INSTRUCTIONAL EXPERTISE, COACHING AT SCHOOL SITES, ASSESSMENTS, AND DATA ANALYSIS, INCLUDING REGENTS-BASED TASKS REQUIRED FOR HS GRADUATION. 3132474 1826510 SOCIAL EMOTIONAL LEARNING:THE RESILIENT SCHOLARS PROGRAM (RSP) ORGANIZES SCHOOLS AROUND SOCIAL AND EMOTIONAL LEARNING PRINCIPLES TO INCREASE STUDENTS' CONNECTION TO SCHOOL, SOCIAL AND EMOTIONAL SKILLS, PROSOCIAL BEHAVIOR, ACADEMIC ACHIEVEMENT, AND EMPLOYABILITY. THE PROGRAM INCLUDES MONTHLY COACHING SESSIONS, PROFESSIONAL DEVELOPMENT SESSIONS, STUDENT ASSESSMENTS, WORKSHOPS, AND ASSISTANCE WITH SELECTING EVIDENCE-BASED SEL CURRICULUM. 328355 44430 168535 OTHER PROGRAMS ARE PASS THROUGH FROM UA SCHOOLS AND OPERATIONS AND DATA. 328355 44430 168535 6373363 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2128673060 90 BROAD STREET STE 2101 NEW YORK NY 10004 TONY KISER CHAIRMAN 1.00 X X 0 0 0 KRISTIN KEARNS JORDAN SECRETARY 1.00 X X 0 0 0 KHALIDA ALI BOARD MEMBER 1.00 X 0 0 0 REV JACQUES DEGRAFF BOARD MEMBER 1.00 X 0 0 0 DR ROGER HARRIS BOARD MEMBER 1.00 X 0 0 0 JOHN KNEISLEY BOARD MEMBER 1.00 X 0 0 0 SCOTT LANDIS BOARD MEMBER 1.00 X 0 0 0 JANE MARTINEZ DOWLING BOARD MEMBER 1.00 X 0 0 0 DIANNA ODOHERTY BOARD MEMBER 1.00 X 0 0 0 TARA RAMIREZ BOARD MEMBER 1.00 X 0 0 0 ABBY JO SIGAL BOARD MEMBER 1.00 X 0 0 0 JEFFREY SMITH BOARD MEMBER 1.00 X 0 0 0 JAMES STONE BOARD MEMBER 1.00 X 0 0 0 RICHARD TOMASETTI BOARD MEMBER 1.00 X 0 0 0 ARIEL ZUROFSKY BOARD MEMBER 1.00 X 0 0 0 SIMEON IHEAGWAM BOARD MEMBER 1.00 X 0 0 0 MEISHA PORTER BOARD MEMBER 1.00 X 0 0 0 RICHARD KAHAN BOARD MEMBER 1.00 X 15231 0 14682 DAVID ADAMS CHIEF EXECUTIVE OFFICER 35.00 X 257640 0 59260 BRANDON FRAME SENIOR DIR. OF SOCIAL EMOTIONAL LEARNING 35.00 X 138977 0 30431 GILLIAN FINLEY CHIEF OF STAFF 35.00 X 161629 0 33176 ALEXIS GOLDBERG MANAGING DIR. OF SCHOOL SUPPORT 35.00 X 162571 0 34393 AMY GREENWOOD DIR. OF PROGRAM OPERATIONS AND DATA 35.00 X 144374 0 30191 STEVEN SMITH DIR. OF FINANCE AND ADMINISTRATION 35.00 X 177855 0 37921 1058277 0 240054 9 0 1 0 BROAD STREET PLAZA LLC 232 MADISON AVENUE SUITE 204 NEW YORK NY 10016 RENTAL & OFFICE MAINTENANCE 335820 SKDKNICKBOCKER 285 FULTON STREET NEW YORK NY 10007 PUBLIC RELATIONS 120000 2 525581 4232614 4758195 SUPPORT SERVICES 900099 3598877 3598877 MANAGEMENT FEES 900099 4950 4950 3603827 44299 44299 CARES ACT - ERC 900099 794838 794838 OTHER 900099 10832 10832 805670 9211991 3614659 0 839137 44430 44430 309582 233035 63124 13423 4475942 3352754 924381 198807 77612 60389 14424 2799 780291 607135 145018 28138 343700 267429 63877 12394 66670 35061 17197 14412 37750 19852 9737 8161 534914 281306 137974 115634 285738 184341 90710 10687 167415 88042 43182 36191 311009 197071 95466 18472 108002 66964 33865 7173 411178 349209 50915 11054 5062 2521 2382 159 36921 25484 10298 1139 MATERIALS AND SUPPLIES 477098 395448 60077 21573 EDU. SERVICE PROVIDERS 165041 162892 1499 650 8638355 6373363 1764126 500866 5356802 5382381 1819309 1014147 794838 27836 70836 26935 22990 9007 3945 0 1278039 7212954 8544186 338702 362141 768351 1502508 1107053 1864649 X 2989124 4806912 3116777 1872625 6105901 6679537 7212954 8544186 573636 0 X 0 1 X 1 0 X 3993387 4386005 3847852 5634152 4758195 22619591 3993387 4386005 3847852 5634152 4758195 22619591 9813279 12806312 1600 1698 1544 1002 44299 50143 75196 9390 325 805670 890581 23560315 12236353 0.54360 0.49610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 75,196. 2020 AMOUNT: $ 9,390. 2021 AMOUNT: $ 325. 2022 AMOUNT: $ 10,832. CARES ACT - ERC - 2022 AMOUNT: $ 794,838. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 55000 55000 0 PART II-B, LINE 1: CONSULTANT FOR LOBBYING SERVICES 3116777 1242718 2486870 1872625 1186459 3213947 1283629 3116777 1489907 946739 1250187 1186459 1521778 2061873 2093744 1489907 1881830 455410 815462 1521778 1.00000 0 0 26935 22990 3945 3945 RIGHT-OF-USE ASSETS - OPERATING LEASE 1278039 1278039 OPERATING LEASE PAYABLE 1502508 1502508 9211991 0 9211991 0 9211991 8638355 0 8638355 0 8638355 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS, NET FUNDRAISING REVENUES AND INVESTMENT INCOME EARNED THEREON THAT ARE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE OR PERTAIN TO FUTURE PERIODS. WHEN A DONOR TIME RESTRICTION EXPIRES OR THE PURPOSE OF THE RESTRICTION IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. 1 NEW YORK CITY DEPARTMENT OF EDUCATION 65 COURT STREET BROOKLYN NY 11201 332200010 44430 0 GENERAL SUPPORT X X 0 0 0 0 0 0 0 0 0 DAVID ADAMS CHIEF EXECUTIVE OFFICER 257640 0 0 0 0 0 7732 0 51528 0 316900 0 0 0 STEVEN SMITH DIR. OF FINANCE AND ADMINISTRATION 177855 0 0 0 0 0 5350 0 32571 0 215776 0 0 0 ALEXIS GOLDBERG MANAGING DIR. OF SCHOOL SUPPORT 162571 0 0 0 0 0 4879 0 29514 0 196964 0 0 0 GILLIAN FINLEY CHIEF OF STAFF 161629 0 0 0 0 0 4850 0 28326 0 194805 0 0 0 AMY GREENWOOD DIR. OF PROGRAM OPERATIONS AND DATA 144374 0 0 0 0 0 4316 0 25875 0 174565 0 0 0 BRANDON FRAME SENIOR DIR. OF SOCIAL EMOTIONAL LEAR 138977 0 0 0 0 0 4636 0 25795 0 169408 0 0 0 PART III - LINE 1 THE URBAN ASSEMBLY'S (UA) IS A NON-PROFIT THAT ADVANCES STUDENTS' ECONOMIC AND SOCIAL MOBILITY BY IMPROVING PUBLIC EDUCATION, BOTH IN ITS 22 NEW YORK CITY SCHOOLS AND IN THE SOLUTIONS IT OFFERS TO SCHOOL DISTRICTS NATIONWIDE. THE ORGANIZATION PARTNERS WITH SCHOOLS AND DISTRICTS TO DESIGN AND SCALE PROGRAMS THAT IMPROVE SOCIAL-EMOTIONAL LEARNING, POST-SECONDARY READINESS, AND INSTRUCTIONAL QUALITY. OUR VISION IS THAT YOUNG PEOPLE GRADUATE FROM SCHOOL PREPARED TO EXCEL IN COLLEGE, CAREER, AND COMMUNITY. BY AGE 26, WE ENVISION UA ALUMS EARNING A POSTSECONDARY CREDENTIAL AND MAKING 20% OR MORE ABOVE THE LIVING WAGE. UA SCHOOLS ARE UNSCREENED AND SERVE APPROXIMATELY 9,000 STUDENTS YEARLY, OF WHICH 83% ARE BLACK AND LATINE, 83% ARE FROM LOW-INCOME HOUSEHOLDS, AND 25% HAVE SPECIAL EDUCATION NEEDS. UA ALSO SERVES 25,961 ADDITIONAL NYC STUDENTS YEARLY THROUGH OUR PROGRAMMATIC INITIATIVES IN PARTNERSHIP WITH SCHOOLS OUTSIDE OUR NETWORK. UA ALSO SERVES 25,961 ADDITIONAL NYC STUDENTS YEARLY THROUGH OUR PROGRAMMATIC INITIATIVES IN PARTNERSHIP WITH SCHOOLS OUTSIDE OUR NETWORK. STUDENTS IN UA SCHOOLS GRADUATE AND PERSIST IN COLLEGE AT HIGHER RATES THAN THEIR PEERS IN SIMILAR SCHOOL COMMUNITIES AND AT LEVELS THAT CLOSE OR ELIMINATE DISPARITIES BY RACE, ENGLISH-LANGUAGE LEARNER STATUS, AND DISABILITY STATUS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR THE OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO SIGN OUR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES REASONABLE COMPENSATION AND BENEFITS FOR THE URBAN ASSEMBLY'S CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWS ANNUAL COMPENSATION SURVEYS AND EXECUTIVE COMPENSATION COMPARABILITY DATA FOR PUBLIC CHARITIES SIMILAR TO THE UA. ONCE THEY HAVE REACHED A DECISION, IT IS PRESENTED TO THE FULL BOARD FOR APPROVAL. THE OFFICER WHOSE COMPENSATION IS BEING DETERMINED DOES NOT PARTICIPATE IN THE DISCUSSIONS AND DELIBERATIONS OF, AND THE VOTING ON, HIS OR HER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSEMBLY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC.