Nonprofit · EIN 88-3290861
URBAN WORKS SANTA CRUZ
Tax-exempt · SAN JOSE, CA 95126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $172,964 | $190,227 | -$17,263 | $45,398 | $150 | $45,248 |
| December 31, 2024 | 990-EZ | $75,350 | $88,400 | -$13,050 | $62,380 | – | $62,380 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $172,964
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $105,990
- Professional fees and payments to contractors
- $57,860
- Occupancy
- $13
- Printing, publications and postage
- $245
- Other expenses
- $25,119
- Program services (functional)
- $157,504
Balance sheet and other
- Total assets, start of year
- $62,380
- Total assets, end of year
- $45,398
- Total liabilities, end of year
- $150
- Net assets, end of year
- $45,248
- Cash, savings and investments
- $18,329
- Gross receipts
- $172,964
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE GENTILE | EXECUTIVE DI | 40 | $75,000 |
| RYAN ALTHAUS | DIRECTOR | 10 | $15,000 |
| DAVID HEACOCK | BOARD CHAIR | 2 | $0 |
| ANN MCANNELLY | TREASURER | 2 | $0 |
| PATRICIA SCHROECK | SECRETARY | 2 | $0 |
| DIANE FORD | ASSISTANT SE | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Gentile | Executive Director | 2 | $36,856 |
| Ryan Althaus | Director | 2 | $6,933 |
| David Heacock | Board Chair | 3 | $0 |
| Anne McAnnelly | Treasurer | 2 | $0 |
| Patricia Schroeck | Secretary | 2 | $0 |
| Julie Center | Director | 2 | $0 |
| Diane Ford | Assistant Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 890 MERIDIAN WAY, SAN JOSE, CA 95126-3856
- In care of
- % DAVID HEACOCK
- Mailing address (990-N for 2023)
- 890 Meridian Way, San Jose CA 95126
- Principal officer (990-N for 2023)
- David Heacock, 890 Meridian Way, San Jose CA 95126
- Signed the 990-EZ
- DAVID HEACOCK, BOARD CHAIR
- Phone
- (408) 279-0220
- Website
- www.urbanworks-sc.org
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 88-3290861 or by the name URBAN WORKS SANTA CRUZ.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDES RECREATIONAL PROGRAMMING FOR ADULTS WITH MENTAL DISABILITIES.
Program accomplishments
- PROVIDES RECREATIONAL PROGRAMMING FOR ADULTS WITH MENTAL DISABILITIES, SUCH AS: WEEKLY ART CLASSES, PARK TAKEOVER, RETREATS, AND DANCE LESSONS.Expenses $157,504 · grants $1,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-3290861
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $45,398
- Income (IRS master file)
- $172,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $172,964 | $190,227 | $45,398 | IRS |
| 990-EZ | December 2024 | $75,350 | $88,400 | $62,380 | XML |
| 990-N for 2023 Officer: David Heacock | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: David Heacock | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3290861).
Questions about URBAN WORKS SANTA CRUZ
- What is the EIN of URBAN WORKS SANTA CRUZ?
- The employer identification number (EIN) of URBAN WORKS SANTA CRUZ is 88-3290861.
- Is URBAN WORKS SANTA CRUZ tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to URBAN WORKS SANTA CRUZ tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN WORKS SANTA CRUZ file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of URBAN WORKS SANTA CRUZ due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN WORKS SANTA CRUZ last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of URBAN WORKS SANTA CRUZ?
- The 990-N for 2023 names David Heacock.
- Who are the officers and directors of URBAN WORKS SANTA CRUZ?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $75,000 (KATIE GENTILE, EXECUTIVE DI).
- How much revenue does URBAN WORKS SANTA CRUZ have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $172,964, expenses of $190,227 and total assets of $45,398 at year end.
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