URBAN VIBRANCY INSTITUTE INC FKA SAN JOSE SHIP KITS INC

EIN: 850566078 501(c)(3) Human Services

LOS ALTOS, CA

Total Revenue
$196,657
Total Expenses
$281,351
Total Assets
$6,938
Net Assets
$-25,062
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
GARY DILLABOUGH
Phone
6509193311
Tax Period
2024-01-01 to 2024-12-31

URBAN VIBRANCY INSTITUTE INC FKA SAN JOSE SHIP KITS INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 43% operating deficit.

Mission

PROVIDES CHARITABLE OUTREACH AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC TO CREATE A SAFE, CLEAN AND VIBRANT AREA IN AND AROUND DOWNTOWN SAN JOSE, CALIFORNIA. IN ADDITION, THE ORGANIZATION PROVIDES CHARITABLE OUTREACH OF GOODS AND SERVICES TO THOSE MEMBERS OF THE GENERAL PUBLIC IN NEED INCLUDING, BUT NOT LIMITED TO, INDIVIDUALS FACING ECONOMIC, MEDICAL, HOUSING, OR OTHER HARDSHIPS AS WELL AS FOOD INSECURITIES FOR THOSE IN NEED IN OUR COMMUNITY. URBAN VIBRANCY INSTITUTE, INC. ALSO CONDUCTS RIGOROUS RESEARCH AND PROVIDES TIMELY AND ACTIONABLE INSIGHTS TO INFORM STRATEGIC DECISION-MAKING WHILE COLLABORATING WITH LOCAL BUSINESSES, COMMUNITIES, AND GOVERNMENT AUTHORITIES TO EXPLORE AND REINVIGORATE THE CULTURAL, ECONOMIC, AND SOCIAL VIBRANCY OF THE CITY OF SAN JOSE.

Program Service Accomplishments

Program 1
Expenses: $183,047

WITH THE SUPPORT OF CONTRIBUTORS, COLLABORATORS, OFFICIALS, AND CITIZENS, URBAN VIBRANCY HAS MADE THE FOLLOWING PROGRESS TO INCREASE THE VIBRANCY OF SAN JOSE:- CREATED WEEKLY COMMUNITY EVENTS "EVERY...

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WITH THE SUPPORT OF CONTRIBUTORS, COLLABORATORS, OFFICIALS, AND CITIZENS, URBAN VIBRANCY HAS MADE THE FOLLOWING PROGRESS TO INCREASE THE VIBRANCY OF SAN JOSE:- CREATED WEEKLY COMMUNITY EVENTS "EVERY FRIDAY/EVERY THURSDAY," - THAT HAVE BEEN AN ACTIVATION FOR LOCAL BUSINESSES AND INCUBATION OF LOCAL MUSIC AND ARTS PROGRAMS- IMPLEMENTED SEVERAL SAFETY MEASURES AROUND THE CITY, TO IMPROVE THE SAFETY FOR THE PUBLIC AND MANY LOCAL BUSINESSES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $196,657
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $196,657

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $0
Fundraising Expenses $60
Program Expenses $183,047
Other Expenses $276,351
TOTAL EXPENSES $281,351

Year-over-Year Comparison

2024 2023 Change
Revenue $196,657 $279,394 -0.3%
Expenses $281,351 $277,404 +0.0%
Net Income $-84,694 $1,990 -43.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY DILLABOUGH PRESIDENT 2.00
Officer Director
$0 $0 $0
JEFF ARRILLAGA CFO/SECRETARY 2.00
Officer Director
$0 $0 $0
MARK LAZZARINI DIRECTOR 2.00
Director
$0 $0 $0
TONY ARREOLA DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $196,657 $281,351 $6,938 $-84,694
2023 $279,394 $277,404 $59,632 $1,990
2022 $262,991 $213,268 $51,787 $49,723
2021 $168,301 $196,011 $2,064 $-27,710
2020 $706,253 $676,479 $29,774 $29,774
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