2025-11-17T18:01:22-06:00 2024-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2024-01-01 465413848 THE URBAN COLLABORATIVE PROJECT DBA URBAN COLLABORATIVE PROJECT URBA 6193920203 5003 IMPERIAL AVENUE SUITE 114A SAN DIEGO CA 92113 BRIAN POLLARD CHIEF EXECUTIVE OFFICER 6193920203 2025-11-14 1 0 LUKAS DAVIS P00668234 6192311977 2025-11-14 2024 2025-03-06 01:10:19Z X BRIAN POLLARD 5003 IMPERIAL AVENUE SUITE 114A SAN DIEGO CA 92113 767255 0 X WWW.UCPROJECT.ORG X 2014 CA OUTREACH, COMMUNITY ENGAGEMENT, AND PROJECTS RELATED TO ARTS & COMMUNITY BEUTIFICATION, HEALTH & ENVIRONMENTAL JUSTICE, TRANSPORTATION & INFRASTRUCTURE 7 6 4 100 0 0 282340 760055 0 0 0 0 174078 7200 456418 767255 0 81999 0 0 80222 197392 0 0 20703 297741 374183 377963 653574 78455 113681 89437 188447 17698 3027 71739 185420 X UCP BUILDS A SELF-HEALING COMMUNITY BY ADDRESSING HEALTH AND THE BUILT ENVIRONMENT IN SOUTHEASTERN SAN DIEGO IN PARTNERSHIP WITH RESIDENTS. OUR ORGANIZATION USES ACTION TEAMS AND DATA TO IDENTIFY AND SOLVE COMMUNITY ISSUES TOGETHER. 1 0 389950 ART & COMMUNITY BEAUTIFICATION - UCP UPLIFTS COMMUNITIES THROUGH ART, CULTURE, AND BEAUTIFICATION PROJECTS THAT INSPIRE PRIDE, REFLECT LOCAL STORIES, AND TRANSFORM PUBLIC SPACES. 166409 81999 HEALTH & ENVIRONMENTAL JUSTICE - UCP DRIVES ENVIRONMENTAL JUSTICE BY EXPANDING GREEN SPACES, ADVANCING CLIMATE RESILIENCE, AND EMPOWERING RESIDENTS TO LEAD SOLUTIONS FOR HEALTHIER NEIGHBORHOODS. 13904 SOCIAL INFRASTRUCTURE - UCP BUILDS SOCIAL INFRASTRUCTURE AND FOSTERS COMMUNITY STEWARDSHIP BY ENGAGING RESIDENTS OF ALL AGES IN OUTREACH, EDUCATION, AND COLLABORATION. 12085 TRANSPORTATION & INFRASTRUCTURE - UCP ADVANCES TRANSPORTATION AND INFRASTRUCTURE SOLUTIONS THAT PROMOTE EQUITY, CLEAN MOBILITY, SAFE STREETS, AND IMPROVED ACCESS. 12085 582348 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X BRIAN POLLARD 6193920203 5003 IMPERIAL AVENUE SUITE 114A SAN DIEGO CA 92113 BRIAN POLLARD CHIEF EXECUTIVE OFFICER 40.00 X X 7467 0 0 DAWN GRIFFIN PHD BOARD MEMBER 5.00 X 0 0 0 LYNN SHARPE-UNDERWOOD BOARD MEMBER 5.00 X 0 0 0 NANCY GANNON HORNBERGER BOARD MEMBER 5.00 X 0 0 0 ROSA-ANA LOZADA BOARD MEMBER 5.00 X 0 0 0 SUZANNE AFFLALO MD BOARD MEMBER 5.00 X 0 0 0 ROBERT ITO BOARD PRESIDENT 5.00 X X 0 0 0 7467 0 0 0 0 0 0 I LIVE TO CREATE LLC 325 W WASHINGTON STREET SAN DIEGO CA 92103 ARTIST & FACILITATOR 115300 1 104203 655852 760055 PPP LOAN FORGIVENESS 900099 7200 7200 7200 767255 7200 0 0 X 81999 81999 7467 5973 374 1120 172411 139491 17550 15370 2909 2619 145 145 14605 11249 2108 1248 282 277 5 13975 13975 300503 298527 1976 4003 3424 579 6612 6565 47 11038 9011 2027 8 8 1740 1740 4392 3669 298 425 MEALS 10233 7579 2654 SOFTWARE AND APPS 8591 6738 458 1395 INCOME TAXES 2791 2791 COST OF CONTRACTS 1851 1851 8164 3376 4367 421 653574 582348 50523 20703 71775 151201 14700 0 33640 7913 4307 2962 3606 89437 188447 6629 0 11069 3027 17698 3027 X 0 0 0 0 71739 185420 71739 185420 89437 188447 113681 0 X 0 0 0 X 98806 137740 329151 456418 760055 1782170 98806 137740 329151 456418 760055 1782170 1782170 1782170 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7913 4307 3606 3606 CREDIT CARD PAYABLE 3027 3027 0 A HEALTHIER ME 10601-G TIERRASANTA BLVD PMB 341 SAN DIEGO CA 92124 824317522 501(C)(3) 81999 0 TO SUPPORT THE ORGANIZATION'S MISSION IN PROVIDING HEALTH EDUCATION AND TECHNOLOGY TO THE UNDERSERVED COMMUNITIES OF SAN DIEGO BRIAN POLLARD CEO X 33640 33640 0 1 1 33640 FORM 990, PART III, LINE 2 EMERGENCY RESPONSE TO JANUARY 2024 FLOODS IN SAN DIEGO. FORM 990, PART VI, SECTION A, LINE 2 UCP HAD A SUBCONTRACTUAL RELATIONSHIP WITH A BOARD MEMBER'S ORGANIZATION FOR A PARTNERSHIP PROJECT CONDUCTING COMMUNITY HEALTH FAIRS. FORM 990, PART VI, SECTION B, LINE 11B WILL BE REVIEWED IN A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C YES, IT IS THE RESPONSIBILITY OF THE BOARD PRESIDENT TO MONITOR AND ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A REVIEWED ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 298,527. MANAGEMENT AND GENERAL EXPENSES 1,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,503.