URBAN NEIGHBORHOOD INITIATIVE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
URBAN NEIGHBORHOOD INITIATIVE INC (EIN 45-4879810)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-29
IRS object ID
202422119349301002
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-29T08:29:32-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431253741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RALPH C JOHNSON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14609 THE PASEO SUITE 104AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454879810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN NEIGHBORHOOD INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone8162310822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 MAIN STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMEE RODGERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8162310822PhoneNum
Signature2024-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRalph C JohnsonPreparerPersonNm
PTINP00593379PTIN
Phone8164728900PhoneNum
Preparation2024-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMEE RODGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 MAINAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,488,749GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionUNIS MISSION IS TO PARTNER WITH KANSAS CITYS URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY & EDUCATION IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,579,128PYContributionsGrantsAmt
CY Contributions Grants$1,477,534CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$69PYInvestmentIncomeAmt
CY Investment Income$11,215CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,579,197PYTotalRevenueAmt
CY Total Revenue$1,488,749CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$451,759PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$627,625CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,623CYTotalFundraisingExpenseAmt
PY Other Expenses$948,195PYOtherExpensesAmt
CY Other Expenses$1,093,422CYOtherExpensesAmt
PY Total Expenses$1,399,954PYTotalExpensesAmt
CY Total Expenses$1,721,047CYTotalExpensesAmt
PY Revenues Less Expenses$179,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$232,298CYRevenuesLessExpensesAmt
Total Assets BOY$2,993,210TotalAssetsBOYAmt
Total Assets EOY$3,006,135TotalAssetsEOYAmt
Total Liabilities BOY$528,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$773,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,464,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,232,348NetAssetsOrFundBalancesEOYAmt
MissionUNIS MISSION IS TO PARTNER WITH KANSAS CITYS URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY & EDUCATION IN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$507,662ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPURPOSED BUILT COMMUNITIES-AS PART OF UNIS FOCUS ON BUILDING HEALTHY NEIGHBORHOODS WHERE ALL CAN SUCCEED AND THRIVE WAS INITIATED THE PHILLIPS COLLECTIVE IN PARTNERSHIP WITH WENDELL PHILLIPS NEIGHBORHOOD.UNI HAS ACQUIRED OPTIONS ON OVER 100 VACANT PROPERTIES IN THE WENDELL PHILLIPS NEIGHBORHOOD, AND HAS STARTED THE CRADLE-TO-COLLEGE EDUCATION PIPELINE WITH THE ESTABLISHMENT OF THE KANSAS CITY NEIGHBORHOOD ACADEMY(KCNA). UNI HAS ALSO PURCHASED TWO BLOCKS OF LAND WHICH IS DIRECTLY EAST OF THE SCHOOL. A RFP WAS RECENTLY ISSUED WHICH SEEKED A PLAN TO DEVELOP MIXED-INCOME HOUSING. UNI IS ALSO WORKING WITH NEIGHBORHOOD ASSOCIATION ON HEALTH AND WELLNESS SERVICES FOR THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$727,121ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVACANT TO VIBRANT - WORKS TO REDUCE THE NUMBER OF VACANT PROPERTIES WITHIN THE UNI AREA, ENSURE THAT REVITALIZATION EFFORTS BUILD SUSTAINABLE AND EQUITABLE NEIGHBORHOODS THAT ARE HEALTHY, SAFE AND ATTRACTIVE PLACES TO LIVE AND SHARED BY PEOPLE OF ALL ECONOMIC LEVELS. UNDER THIS UMBRELLA, UNI MANAGED THREE ACTON GROUPS: CLEAR TITLES GREEN SPACES,AND PROMOTE EQUITABLE NEIGHBORHOODS (PEN). CLEAR TITLES WORKED TO IMPROVE THE NOTICE PROCESS FOR PROPERTIES WHICH ARE GOING INTO TAX SALE. GREEN SPACES FACILITATES A PROCESS TO ENGAGE UNI NEIGHBORHOOD RESIDENTS TO PRIORITIZE VACANT LOTS WHICH THEY WOULD LIKE TO BE TRANSFORMED. PEN WORKS TO PROMOTE AFFORDABLE HOUSING STATEGIES FROM KCMOS HOUSING POLICY RECOMMENDATIONS WHILE ALSO ENGAGING DEMONSTRATION BLOCK RESIDENTS TO IDENTIFY ASSETS, DESCRIBE THEIR VISION FOR THE BLOCK AND HELP TO IDENTIFY RESOURCES TO MAKE THE VISION REAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,257ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOTHER COMMUNITY EVENTS WHICH UNI HOSTS VARIES. FOUR (4) BLOCK PARTIES WERE HELD TO ENGAGE WITH RESIDENTS AND HELP THEM ENGAGE WITH ONE ANOTHER, TWO (2) FAIRS WERE HELD TO CONNECT RESIDENTS WITH RESOURCES MAY HELP THEM, VOLUNTEER/CLEAN UP DAYS TO BEAUTIFY THE COMMUNITY AND CANVASSED TO KEEP THE RESIDENTS INFORMED OF THINGS WHICH WERE GOING ON IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,245,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1e2E LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8162106580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 SW BOULEVARDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
JAMEE RODGERS
CEO & PRESIDENT40.00Yes (X)$168,750$0$0
LIBBY ALLMAN
BOARD MEMBER/CHAIR4.00$0$0$0Yes (X)Yes (X)
LAURIE ROBERTS
BOARD SECRETARY4.00$0$0$0Yes (X)Yes (X)
ART CHAUNDRY
BOARD TREASURER4.00$0$0$0Yes (X)Yes (X)
MARK LARRABEE
BOARD MEMBER4.00$0$0$0Yes (X)
BILL BERKLEY
BOARD MEMBER4.00$0$0$0Yes (X)
GREG CARLSON
BOARD MEMBER4.00$0$0$0Yes (X)
DAN CRANSHAW
BOARD VICE CHAIR4.00$0$0$0Yes (X)
RANDY HOPKINS
BOARD MEMBER4.00$0$0$0Yes (X)
DRED SCOTT
BOARD MEMBER4.00$0$0$0Yes (X)
JOE REARDON
BOARD MEMBER4.00$0$0$0Yes (X)
STEPHEN ROLING
BOARD MEMBER4.00$0$0$0Yes (X)
CHARLIE SHIELDS
BOARD MEMBER4.00$0$0$0Yes (X)
QIANA THOMASON
BOARD MEMBER4.00$0$0$0Yes (X)
BARBARA WASHINGTON
BOARD MEMBER4.00$0$0$0Yes (X)
COKETHEA HILL
BOARD MEMBER4.00$0$0$0Yes (X)
TODD JORDAN
BOARD MEMBER4.00$0$0$0Yes (X)
JOLIE JUSTUS
BOARD MEMBER4.00$0$0$0Yes (X)
JENNIFER TIDWELL
BOARD MEMBER4.00$0$0$0Yes (X)
WILLY PEGUES
BOARD MEMBER4.00$0$0$0Yes (X)
STACEY DANIELS-YOUNG
BOARD MEMBER4.00$0$0$0Yes (X)
RACHEL MERLO
BOARD MEMBER4.00$0$0$0Yes (X)
JANNETTE BERKLEY-PATTON
BOARD MEMBER4.00$0$0$0Yes (X)
KRISTEN HARRIS
BOARD MEMBER4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$87,611FundraisingAmt
Government Grants$320,579GovernmentGrantsAmt
All Other Contributions$1,069,344AllOtherContributionsAmt
Noncash Contributions$227,945NoncashContributionsAmt
Total Contributions$1,477,534TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,215TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$87,611ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,488,749TotalRevenueColumnAmt
Related Or Exempt Func Income$11,215RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$627,625TotalAmt
Program Services$414,653ProgramServicesAmt
Management And General$122,107ManagementAndGeneralAmt
Fundraising$90,865FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,113TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$55,113FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,214TotalAmt
Program Services$43,085ProgramServicesAmt
Management And General$12,688ManagementAndGeneralAmt
Fundraising$9,441FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,988TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,988ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,006TotalAmt
Program Services$107,523ProgramServicesAmt
Management And General$15,184ManagementAndGeneralAmt
Fundraising$11,299FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,515TotalAmt
Program Services$8,644ProgramServicesAmt
Management And General$2,219ManagementAndGeneralAmt
Fundraising$1,652FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,372TotalAmt
Program Services$132,694ProgramServicesAmt
Management And General$25,616ManagementAndGeneralAmt
Fundraising$19,062FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,150TotalAmt
Program Services$3,150ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$351,372TotalAmt
Program Services$280,409ProgramServicesAmt
Management And General$70,637ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,401TotalAmt
Program Services$26,852ProgramServicesAmt
Management And General$3,755ManagementAndGeneralAmt
Fundraising$2,794FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,186TotalAmt
Program Services$78,186ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,109TotalAmt
Program Services$19,027ProgramServicesAmt
Management And General$1,194ManagementAndGeneralAmt
Fundraising$888FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,586TotalAmt
Program Services$10,958ProgramServicesAmt
Management And General$3,227ManagementAndGeneralAmt
Fundraising$2,401FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,081TotalAmt
Program Services$18,553ProgramServicesAmt
Management And General$5,463ManagementAndGeneralAmt
Fundraising$4,065FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENOVATIONS$84,515$84,515$0$0
OTHER FEES$18,834$15,483$1,921$1,430
BANK FEES$1,980$1,308$385$287

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,721,047TotalAmt
Program Services$1,245,040ProgramServicesAmt
Management And General$276,384ManagementAndGeneralAmt
Fundraising$199,623FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,847,358BOYAmt
EOY$1,448,774EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$551,817BOYAmt
EOY$649,373EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,581BOYAmt
EOY$9,887EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$945,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$590,454BOYAmt
EOY$898,101EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,993,210BOYAmt
EOY$3,006,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,562BOYAmt
EOY$115,709EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$658,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$528,562BOYAmt
EOY$773,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,930BOYAmt
EOY$811,603EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,181,718BOYAmt
EOY$1,420,745EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,464,648BOYAmt
EOY$2,232,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,993,210BOYAmt
EOY$3,006,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$232,298ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,049,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,265,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,130,371CurrentTaxYearMinus1YearAmt
Current Tax Year$1,188,819CurrentTaxYearAmt
Total$7,076,488TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,049,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,265,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,130,371CurrentTaxYearMinus1YearAmt
Current Tax Year$1,188,819CurrentTaxYearAmt
Total$7,076,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,076,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$11,215CurrentTaxYearAmt
Total$11,215TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,087,703TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$790,938InvestmentCostOrOtherBasisAmt
Book Value$790,938BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$154,770InvestmentCostOrOtherBasisAmt
Depreciation$47,607DepreciationAmt
Book Value$107,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$898,101TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,488,749TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,488,749RevenueSubtotalAmt
Total Revenue Per Form990$1,488,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,721,047TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,721,047ExpensesSubtotalAmt
Total Expenses Per Form990$1,721,047TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Organizations policy is to provide liabilities for uncertain income tax provisions when a liability is probable and able to be estimated. The Organization has no uncertain income tax positions for the year ended December 31, 2022 and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organizations returns are available for examination for the statutory period. Since UHD is a disregarded entity and Urban Catalyst is a nonprofit with UNI as its sole member, all of their activity is included in the Form 990 filed by UNI.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$87,611GrossReceiptsEvent1Amt
Charitable Contri Event1$26,841CharitableContriEvent1Amt
Gross Revenue Event1$60,770GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,120RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$56,765OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,611GrossReceiptsTotalAmt
Charitable Contributions Tot$26,841CharitableContributionsTotAmt
Gross Revenue Total Events$60,770GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,120RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$56,765OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,885DirectExpenseSummaryEventsAmt
Net Income Summary$885NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMEE RODGERSPersonNm
Base Compensation Filing Org$168,750BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$168,750TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

DescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
MARKETING$86,409FMV
OFFICE SPACE$70,198FMV
LEGAL$58,564FMV
GALA$12,774FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bANINDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE ORGANIZATIONS FORM 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATIONS AUDIT AND FINANCE COMMITTEES TO ADDRESS ANY CONCERNS OR QUESTIONS. CORRECTIONS, IF REQUIRED, ARE MADE. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE FORM.
Pt VI, Line 12cTHE POLICY COVERS DIRECTORS, OFFICERS, AND PERSONS WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS AND AFFAIRS OF THE ORGANIZATION. IT IS REVIEWED AT THE BOARD OR EXECUTIVE COMMITTEE LEVELS. INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. AT THE TIME ANY POTENTIAL CONFLICT ARISES, THE INDIVIDUAL IS REQUIRED TO DISCLOSE IT AND SUBSEQUENTLY ONLY DISINTEREST BOARD MEMBERS MAY VOTE ON THE MATTER. THOSE WITH A CONFLICT CANNOT VOTE.
Pt VI, Line 15bTHE ORGANIZATION CONSULTED AN INDEPENDENT FIRM TO PREPARE A COMPENSATION DATA STUDY. THE STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS, WHO USED IT TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
Pt VI, Line 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2cTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
Pt VI, Line 15aTHE ORGANIZATION CONSULTED AN INDEPENDENT FIRM TO PREPARE A COMPENSATION DATA STUDY. THE STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS, WHO USED IT TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
Pt XIROUNDING

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1URBAN HERITAGE DEVELOPMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 MAIN STAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING ENTITY LANDPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1URBAN NEIGHBORHOOD INITIATIVEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1URBAN CATALYST INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 MAINAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
EIN922116900EIN
Primary ActivitiesFOSTER LOW INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status170 C2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1URBAN NEIGHBORHOOD INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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