URBAN IMPACT FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: URBAN IMPACT FOUNDATION (EIN 25-1752269)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-01-20
IRS object ID: 202440209349300004
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-20T08:13:00-06:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251368404	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BATES BARKSDALE ICKERT & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	803 MCKNIGHT PARK DRIVE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251752269	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN IMPACT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	URBA	BusinessNameControlTxt
Phone	4123213811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2801 N CHARLES STREET	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS E KREIDER	PersonNm
Person Title	BOARD CHAIRMAN	PersonTitleTxt
Phone	4123213811	PhoneNum
Signature	2024-01-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	KREIDER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN F MARZO CPA	PreparerPersonNm
PTIN	P01326234	PTIN
Phone	4123672101	PhoneNum
Preparation	2024-01-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS E KREIDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2801 N CHARLES STREET	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,412,447	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UIFPGH.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	NON-PROFIT EXEMPT ORGANIZATION	OtherOrganizationDsc
Formation	1994	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	WE ARE A COMMUNITY DEVELOPMENT ORGANIZATION TRYING TO DO OUR PART IN FULFILLING CHRIST'S GREAT COMMISSION ON THE NORTH SIDE OF PITTSBURGH, BY FOLLOWING HIS MODEL OF HOLISTIC MINISTRY BY INVESTING IN THE LIVES OF AT-RISK CHILDREN, YOUTH, AND THEIR FAMILIES IN ORDER TO DEVELOP MATURE, RESPONSIBLE FOLLOWERS OF CHRIST	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	155	TotalEmployeeCnt
Total Volunteers	626	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,145,281	PYContributionsGrantsAmt
CY Contributions Grants	$7,782,402	CYContributionsGrantsAmt
PY Program Service Revenue	$495,968	PYProgramServiceRevenueAmt
CY Program Service Revenue	$187,084	CYProgramServiceRevenueAmt
PY Investment Income	$90,814	PYInvestmentIncomeAmt
CY Investment Income	$156,828	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$164,659	CYOtherRevenueAmt
PY Total Revenue	$6,732,063	PYTotalRevenueAmt
CY Total Revenue	$8,290,973	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$625,647	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,708,147	PYOtherExpensesAmt
CY Other Expenses	$6,093,884	CYOtherExpensesAmt
PY Total Expenses	$5,708,147	PYTotalExpensesAmt
CY Total Expenses	$6,093,884	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,023,916	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,197,089	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,974,124	TotalAssetsBOYAmt
Total Assets EOY	$9,222,108	TotalAssetsEOYAmt
Total Liabilities BOY	$203,682	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$216,013	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,770,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,006,095	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CONDUCT VARIOUS PROGRAMS INTENDED TO TRANSFORM INNER CITY "AT RISK" YOUTH ON THE NORTH SIDE OF PITTSBURGH INTO SUCCESSFUL, CONTRIBUTING AND FUNCTIONABLE MEMBERS OF SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$782,241	ExpenseAmt
Desc	ATHLETIC PROGRAMS CONSIST OF BASKETBALL, BASEBALL AND SOCCER LEAGUES, AND SPORTS CLINICS. THERE WERE OVER 1,000 PARTICIPANTS IN VARIOUS ATHLETIC PROGRAMS WHERE ALL EVENTS WERE CONDUCTED IN A SAFE ENVIRONMENT. THE YOUTH WERE SUPERVISED BY QUALIFIED ADULTS WHO PROVIDED MODELS AND COACHING ON HOW TO DEMONSTRATE SUPERIOR SOCIAL AND TEAM WORK SKILLS IN A COMPETITIVE ENVIRONMENT. THIS INCLUDES RESPECT FOR AUTHORITY, FOR OTHERS, FOR SELF AND THE PROPERTY THAT IS BEING USED. ALSO TAUGHT WAS A SENSE OF SELF WORTH WHILE DEVELOPING PHYSICAL SKILLS IN THE PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,181,983	ExpenseAmt
Revenue	$187,084	RevenueAmt
Desc	EDUCATION AND SUMMER YOUTH CAMP PROGRAMS - SUMMER INTERNSHIPS, AN EIGHT WEEK SUMMER DAY CAMP FOR CHILDREN IN GRADES 1-8, AND OTHER SUMMER PROGRAMS. 178 PARTICIPANTS IN 2023 IN SUMMER DAY CAMP WHERE 100% EITHER MAINTAINED OR IMPROVED THEIR MATH PROFICIENCY AND 93% EITHER MAINTAINED OR IMPROVED THEIR LITERACY PROFICIENCY. THERE WERE 65 LEADERS WORKING WITH THE YOUTH WHO PARTICIPATED IN A WIDE RANGE OF ACTIVITIES INCLUDING FIELD TRIPS, CAMPING, HEALTHCARE SCREENING, VISION SCREENING, GUEST SPEAKERS, AND A VARIETY OF PHYSICAL ACTIVITIES. THIS WAS IN ADDITION TO THE ACADEMIC REFRESHMENT FOR LITERATURE AND MATH. IN ADDITION, URBAN IMPACT OFFERS OTHER ACADEMIC SERVICES TO THE COMMUNITY INCLUDING WEEKLY TUTORING AFTER SCHOOL, IN SCHOOL LITERACY SUPPORT, AND IN SCHOOL MATH SUPPORT. THE IN SCHOOL SERVICES ARE PERFORMED BY URBAN IMPACT STAFF AND VOLUNTEERS WORKING UNDER THE DIRECTION OF THE TEACHERS AND PRINCIPALS TO HELP 324 NEEDY STUDENTS AND PROVIDE ONE ON ONE TUTORING AND HELP TO THE CLASSROOMS. THIS IS OFFERED AT OVER 5 PITTSBURGH PUBLIC SCHOOLS LOCATED ON THE NORTH SIDE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$939,838	ExpenseAmt
Desc	PERFORMING ARTS - FOR YOUTH FROM K TO 12TH GRADE AN OPPORTUNITY TO DEVELOP THEIR MUSICAL, ARTISTIC, AND PERFORMING ABILITIES UNDER THE DIRECTION OF QUALIFIED AND EXPERIENCED ADULTS. PROGRAMS INCLUDE URBAN IMPACT CHOIR, CHILDREN'S CHOIR, PERFORMING ARTS ACADEMY, URBAN IMPACT SINGERS, AND SHAKES, A SHAKESPEARIAN PERFORMING EXPERIENCE. THERE WERE 640 YOUTHS THAT PARTICIPATED IN ONE OR MORE OF THE PROGRAMS. THE CHOIR PERFORMED IN A NUMBER OF PUBLIC VENUES INCLUDING CHURCHES AND LIGHT UP NIGHT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	DescDesc
$159,845	PULPIT & COUNSELING
$4,223	FAMILY & MENTORING PROGRAMS
$548,831	LEADERSHIP AND TRAINING PROGRAMS
$387,448	CAREER PATH / DEVELOPMENT OPTIONS - THERE WERE 80 STUDENTS PARTICIPATING IN OPTIONS, AND OF THOSE THAT WERE CORE SENIORS 94% GRADUATED. 89% OF STUDENTS WERE SUCCESSFULLY LAUNCHED.
$241,304	PUBLIC EVENTS AND SHOWS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,341,651	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,245,713	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	155	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY A BEES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4123213811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2801 N CHARLES STREET	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REV EDWARD GLOVER
PRESIDENT/DIRECTOR	40.00	Yes (X)	Yes (X)	$83,423	$0	$0
TIM DAIGLE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS E KREIDER
BOARD CHAIRMAN	24.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY BEES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA PENROD KRONK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR WILLIAM CHRISTIE MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR JOHN GUEST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS KRANCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL DEAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA GLOVER
CHIEF OPERATIONS OFFICER	40.00	Yes (X)		$64,890	$0	$0
REV DR BISHOP JOSEPH GARLINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$148,313	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANAGEMENT SERVICES GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 OLD POND RD STE 101	AddressLine1Txt
City	BRIDGEVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15017	ZIPCd

Field	Value	IRS element (for citing)
Services	MARKETING	ServicesDesc
Compensation	$165,750	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$140,619	FederatedCampaignsAmt
All Other Contributions	$7,641,783	AllOtherContributionsAmt
Noncash Contributions	$126,683	NoncashContributionsAmt
Total Contributions	$7,782,402	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES & RE	Desc
Business	900099	BusinessCd
Total Revenue Column	$187,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187,084	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$187,084	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,469	TotalRevenueColumnAmt
Exclusion	$150,469	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$124,806	SecuritiesAmt
Other	$3,027	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$99,803	SecuritiesAmt
Other	$21,671	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$25,003	SecuritiesAmt
Other	-$18,644	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,359	TotalRevenueColumnAmt
Exclusion	$6,359	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CASH VALUE OF LIFE INS	Desc
Business	524298	BusinessCd
Total Revenue Column	$164,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,659	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$164,659	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,290,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$351,743	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$156,828	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$235,566	TotalAmt
Program Services	$90,282	ProgramServicesAmt
Management And General	$138,331	ManagementAndGeneralAmt
Fundraising	$6,953	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,612	TotalAmt
Program Services	$2,124	ProgramServicesAmt
Management And General	$31,475	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$138,076	TotalAmt
Program Services	$55,118	ProgramServicesAmt
Management And General	$78,713	ManagementAndGeneralAmt
Fundraising	$4,245	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,176	TotalAmt
Program Services	$73,004	ProgramServicesAmt
Management And General	$59,784	ManagementAndGeneralAmt
Fundraising	$5,388	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SALARIES & RELATED EXPE	$4,195,240	$3,318,302	$541,089	$335,849
FACILITY EXPENSES	$998,930	$499,958	$256,452	$242,520
SUPPLIES & OTHER EXPENS	$141,100	$107,027	$22,307	$11,766
TECHNOLOGY	$107,732	$77,283	$13,215	$17,234

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,452	TotalAmt
Program Services	$22,615	ProgramServicesAmt
Management And General	$81,158	ManagementAndGeneralAmt
Fundraising	$1,679	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,093,884	TotalAmt
Program Services	$4,245,713	ProgramServicesAmt
Management And General	$1,222,524	ManagementAndGeneralAmt
Fundraising	$625,647	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,905,400	BOYAmt
EOY	$3,150,260	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$152,068	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,581	BOYAmt
EOY	$119,549	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,785,959	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$674,053	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,065,668	BOYAmt
EOY	$3,111,906	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,822,837	BOYAmt
EOY	$1,897,761	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$97,638	BOYAmt
EOY	$790,564	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,974,124	BOYAmt
EOY	$9,222,108	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,954	BOYAmt
EOY	$76,428	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,728	BOYAmt
EOY	$139,585	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$203,682	BOYAmt
EOY	$216,013	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,514,442	BOYAmt
EOY	$7,906,095	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,000	BOYAmt
EOY	$1,100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,770,442	BOYAmt
EOY	$9,006,095	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,974,124	BOYAmt
EOY	$9,222,108	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,197,089	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,564	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,629,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,459,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,785,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,451,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,782,402	CurrentTaxYearAmt
Total	$31,108,073	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,629,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,459,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,785,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,451,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,782,402	CurrentTaxYearAmt
Total	$31,108,073	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,710,894	SubstantialContributorsTotAmt
Public Support Total170	$27,397,179	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,469	CurrentTaxYearAmt
Total	$320,478	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$164,659	CurrentTaxYearAmt
Total	$164,659	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,593,210	TotalSupportAmt
Gross Receipts Rltd Activities	$1,543,522	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86720	PublicSupportCY170Pct
Public Support PY170	0.87960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,453,804	BeginningYearBalanceAmt
Contributions	$1,348,549	ContributionsAmt
Investment Earnings Or Losses	$202,918	InvestmentEarningsOrLossesAmt
Other Expenditures	$225,481	OtherExpendituresAmt
End Year Balance	$4,779,790	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,898,327	BeginningYearBalanceAmt
Contributions	$1,362,929	ContributionsAmt
Investment Earnings Or Losses	-$151,861	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,655,591	OtherExpendituresAmt
End Year Balance	$3,453,804	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,973,403	BeginningYearBalanceAmt
Contributions	$1,820,635	ContributionsAmt
Investment Earnings Or Losses	$104,289	InvestmentEarningsOrLossesAmt
End Year Balance	$3,898,327	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,003,256	BeginningYearBalanceAmt
Contributions	$983,780	ContributionsAmt
Investment Earnings Or Losses	-$7,633	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,000	GrantsOrScholarshipsAmt
End Year Balance	$1,973,403	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$584,391	BeginningYearBalanceAmt
Contributions	$535,000	ContributionsAmt
Investment Earnings Or Losses	$17,886	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,000	GrantsOrScholarshipsAmt
Other Expenditures	$125,000	OtherExpendituresAmt
Administrative Expenses	$21	AdministrativeExpensesAmt
End Year Balance	$1,003,256	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,282	OtherCostOrOtherBasisAmt
Book Value	$212,282	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,906,402	OtherCostOrOtherBasisAmt
Depreciation	$184,003	DepreciationAmt
Book Value	$2,722,399	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,612	OtherCostOrOtherBasisAmt
Depreciation	$192,199	DepreciationAmt
Book Value	$136,413	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$338,663	OtherCostOrOtherBasisAmt
Depreciation	$297,851	DepreciationAmt
Book Value	$40,812	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,111,906	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$723,244
OTHER RECEIVABLE	$984
SECURITY DEPOSIT	$5,241
RIGHT OF USE ASSET	$61,095

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$790,564	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$77,931
LEASE PAYABLE	$61,654

Field	Value	IRS element (for citing)
Total Liability	$139,585	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,393,176	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,564	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$63,639	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$102,203	RevenueNotReportedAmt
Revenue Subtotal	$8,290,973	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,290,973	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,157,523	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$63,639	DonatedServicesUseFcltsAmt
Expenses Not Reported	$63,639	ExpensesNotReportedAmt
Expenses Subtotal	$6,093,884	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,093,884	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE DONOR-RESTRICTED ENDOWMENT FUNDS WILL BE USED TO GENERATE INVESTMENT INCOME WHICH WILL BE USED FOR FACILITY IMPROVEMENTS; AWARD SCHOLARSHIPS FOR LOW INCOME STUDENTS OR HARDSHIP CASES WITHIN THOSE STUDENTS PARTICIPATING IN URBAN IMPACT FOUNDATION'S OPTIONS PROGRAM; VEHICLE REPLACEMENT; AND MISSIONARY HOUSING.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANAGEMENT SERVICES GROUP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNER IS EXECUTIVE DIRECTOR'S SON	RelationshipDescriptionTxt
Transaction	$153,000	TransactionAmt
Transaction	SALES, MARKETING AND CUSTOMER SUPPORT SERVICES; MSN WAS CHOSEN THROUGH A COMPETITIVE RFP PROCESS WITH THE PARTICIPATION OF INDEPENDENT BOARD AND COMMITTEE MEMBERS AND WAS FULLY DISCLOSED TO AND APPROVED BY THE BOARD.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$126,683	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFTS IN KIND	Desc
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$63,639	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	PRESIDENT ED GLOVER HAS A FAMILY RELATIONSHIP TO BOARD MEMBER SARA GLOVER.
FORM 990, PART VI, SECTION A, LINE 7A	THERE IS A BOARD OF DIRECTORS THAT VOTES ANNUALLY ON THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	YES MEMBERS OF THE GOVERNING BODY REVIEW THE 990 BEFORE FILED
FORM 990, PART VI, SECTION B, LINE 12C	YES IF ANY CIRCUMSTANCES ARISE THEY ARE BROUGHT UP DURING BOARD MEETINGS
FORM 990, PART VI, SECTION B, LINE 15A	THERE WAS A COMPARISON MADE BY THE BOARD CHAIRMAN AND HE DISCUSSED WITH SELECTED BOARD MEMBERS AFTER COMPARATIVE ANALYSIS AND MET WITH COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	WE DO MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION.