2025-11-05T22:28:50-05:00 2024-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2024-01-01 270199763 URBAN SCHOOLHOUSE URBA 5104631644 486 PRINCE STREET OAKLAND CA 94610 GISELLE A AMPUERO DE ALEGUIRE PRESIDENT 5104631644 2025-11-05 false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-11-05 X 2024 2025-03-06 01:10:19Z X WWW.URBANSCHOOLHOUSE.ORG X X 135315 X 70792 64488 35 135315 40000 48589 1716 20483 189 5454 116431 18884 -3337 15547 X 34097 49896 34097 49896 37434 34349 -3337 15547 X A NURTURING EDUCATIONAL COMMUNITY FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE PROVIDED BEFORE/AFTER SCHOOL CARE TO 10 CHILDREN AND BACK-UP CHILDCARE TO 12 CHILDREN, AND A TEACHER DISCOUNT TO TEACHERS NEEDING BACK-UP CARE FOR THEIR CHILDREN. 42343 FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE CONTINUED TO DONATE EDUCATIONAL MATERIALS AND BOOKS TO LOCAL COMMUNITY-BASED ORGANIZATIONS SUPPORTING LOW-INCOME FAMILIES. 5553 URBAN SCHOOLHOUSE'S "COMMUNITY RESILIENCE PROGRAM" CONTINUED TO PROVIDE SUPPORT TO LOCAL COMMUNITY-BASED ORGANIZATIONS, SERVING CHILD CARE PROVIDERS, CHILDREN AND LOW-INCOME FAMILIES... (SEE SCHEDULE O) 40000 61518 FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE'S "COMMUNITY RESILIENCE PROGRAM" CONTINUED TO PROVIDE SUPPORT TO LOCAL COMMUNITY-BASED ORGANIZATIONS, SERVING CHILD CARE PROVIDERS, CHILDREN AND LOW-INCOME FAMILIES, BY HOSTING A DROP-OFF SITE FOR IN-KIND DONATIONS OF URGENTLY NEEDED ESSENTIALS. IN-KIND DONATIONS WERE COLLECTED AND DELIVERED TO THESE ORGANIZATIONS WEEKLY BY URBAN SCHOOLHOUSE STAFF. THESE EFFORTS HAVE GROWN TO SERVE OVER 1000 FAMILIES WEEKLY THROUGH 10 DISTRIBUTION POINTS. 109414 GISELLE A AMPUERO DE ALEGUIRE PRESIDENT 40.00 32655 11168 HEATHER HOLLIGER SECRETARY/TR 5.00 0 false false false false false false false false false CA GISELLE AMPUERO 486 PRINCE STREET OAKLAND CA 94610 5104631644 false false false false false false false false false false false NONE NONE true X 12416 77616 7517 7415 30792 135756 69922 7737 36096 60623 64488 238866 82338 85353 43613 68038 95280 374622 15097 4667 9939 24418 16402 70523 15097 4667 9939 24418 16402 70523 304099 87 42 19 17 35 200 87 42 19 17 35 200 82425 85395 43632 68055 95315 374822 0.81130 0.65180 0.00000 0.00000 X SUPPORTING SCHEDULE SOCKS TO DISTRIBUTE TO COMMUNITY 40,000 SUPPLEMENTAL INFORMATION BOMBAS HAS PROVIDED 10K PAIRS OF SOCKS FOR BOTH YR2023 AND YR2024 FOR URBAN SCHOOLHOUSE TO DISTRIBUTE TO DAYCARE CENTERS, COMMUNITY GROUPS AND FAMILIES. THE AGENCY DOESN'T RECEIVE ANY FINANCIAL BENEFIT FROM THESE DONATIONS, SO THEY ARE ALWAYS IDENTIFIED AS "UNUSUAL GRANTS- AND NOT INCLUDED IN THE PUBLIC SUPPORT CALCULATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 NONCASH CONTRIBUTION: 40,000 RELATIONSHIP: LOCAL RESIDENTS FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 45 COMPUTER EXPENSES 1,162 TELEPHONE EXPENSE 154 TRAVEL + TRANSPORTATION 1,106 COMMUNITY EVENTS 117 COMMERCIAL + AUTO INSURANCE 2,450 DUES, LICENSES, PERMITS 231 FOOD SUPPLIES 189 TOTAL 5,454 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,564 29,660 DEFERRED REVENUE 7,870 4,689 FORM 990-EZ, PART III, LINE 31 FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE'S "COMMUNITY RESILIENCE PROGRAM" CONTINUED TO PROVIDE SUPPORT TO LOCAL COMMUNITY-BASED ORGANIZATIONS, SERVING CHILD CARE PROVIDERS, CHILDREN AND LOW-INCOME FAMILIES, BY HOSTING A DROP-OFF SITE FOR IN-KIND DONATIONS OF URGENTLY NEEDED ESSENTIALS. IN-KIND DONATIONS WERE COLLECTED AND DELIVERED TO THESE ORGANIZATIONS WEEKLY BY URBAN SCHOOLHOUSE STAFF. THESE EFFORTS HAVE GROWN TO SERVE OVER 1000 FAMILIES WEEKLY THROUGH 10 DISTRIBUTION POINTS. DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO