2023-05-02T16:07:43-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-07-01 363558710 URBAN VENTURES LEADERSHIP FOUNDATION URBA 6126381000 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 RENEE SHERMAN VP OF OPERATIONS AND FINANCE 6126381000 2023-04-26 1 RENEE SHERMAN 999009999 ANN NEIL P01817922 6123764500 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID HAWN 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 6095951 0 X WWW.URBANVENTURES.ORG X 1987 MN TO EDUCATE KIDS, STRENGTHEN THEIR FAMILIES, AND BUILD A HEALTHY COMMUNITY. 12 12 82 387 0 0 5833248 4133768 90700 271442 338764 -250922 259167 258325 6521879 4412613 336605 28319 0 0 2199440 2999021 0 102511 436018 1941868 1867348 4477913 4997199 2043966 -584586 23559763 22384369 492381 601686 23067382 21782683 X URBAN VENTURES LEADERSHIP FOUNDATION ENVISIONS A CITY WITHOUT POVERTY BY EDUCATING KIDS, STRENGTHENING THEIR FAMILIES, AND BUILDING HEALTHY COMMUNITIES. 1 0 626300 28319 0 FAMILY PROGRAMMING - URBAN VENTURES FAMILY PROGRAMMING OFFERS LIFE BLOOD; SIEMPRE PADRES, AND PATHWAYS. LIFE BLOOD IS DESIGNED TO HELP PARTICIPANTS BECOME BETTER PARENTS, PARTNERS, AND PEOPLE. SIEMPRE PADRES ASSISTS FAMILIES WHO WANT TO GROW IN THEIR INTERPERSONAL RELATIONSHIPS AND LEARN NEW DYNAMICS TO BE EVEN BETTER PARENTS. PATHWAYS IS A DIVERSION PROGRAM, IN PARTNERSHIP WITH THE MINNEAPOLIS CITY ATTORNEY'S OFFICE, DESIGNED AS AN ALTERNATIVE FOR THOSE CHARGED WITH MISDEMEANOR GUN OFFENSES. MEN AND WOMEN ARE WELCOME TO PROGRAMS. CHILDCARE AND A MEAL ARE PROVIDED WITH EACH PROGRAM. THE PROGRAMS ARE OFFERED AT NO COST. AMONG PATHWAYS PARTICIPANTS, THE RECIDIVISM RATE IS 15% COMPARED TO 75% FOR OTHER INDIVIDUALS WITH NON-VIOLENT WEAPONS CHARGES. 787521 0 267492 YOUTH PROGRAMS - URBAN VENTURES YOUTH PROGRAMS INCLUDES; ACT SIX; INNOVATION CENTER; MUSIC; AND UV COLLEGE & CAREER CENTER. EACH YEAR, 50+ FOUR-YEAR, FULL TUITION, FULL-NEED SCHOLARSHIPS ARE PROVIDED TO EMERGING COMMUNITY LEADERS WHO WANT TO USE THEIR COLLEGE EDUCATION TO MAKE A POSITIVE IMPACT ON THEIR CAMPUS AND HOME COMMUNITY. THE SCHOLARS RECEIVE LEADERSHIP TRAINING AND ONGOING SUPPORT AS THEY LEARN TO LEAD FOR REAL. THE INNOVATION CENTER PROVIDES HANDS-ON TRAINING IN STEM SUBJECTS FOR STUDENTS OF ALL AGES. MUSIC ACADEMY OFFERS GUITAR AND PIANO LESSONS FOR YOUTH AGES 8-18 IN A SMALL GROUP SETTING. WE ALSO OFFER HIP HOP 4 LIFE, BEATS 4 LIFE, AND AN OPEN MIC NIGHT. THE INNOVATION CENTER MOBILE HUB ALLOWS EACH STUDENT TO USE THEIR OWN IPAD, AS WELL AS DIRECTIONS ON WHAT THEY CAN DO WITH IT. THE STUDENTS LEARN ROBOTICS, DIGITAL ART AND CODING. 435310 0 0 PROGRAM SERVICES SUPPORTS ALL UV PROGRAMS THROUGH COMMUNITY OUTREACH IN ADDITION TO WORKING WITH VOLUNTEERS AND COMMUNITY PARTNERS. THIS YEAR, 10 COLLEGE STUDENTS RECEIVED PAID INTERNSHIPS COVERING PROFESSIONAL DEVELOPMENT, MEETINGS WITH SENIOR LEADERSHIP, AND NETWORKING OPPORTUNITIES. 1407374 0 3950 EDUCATION AND LITERACY- ACADEMIC SUPPORT IS PROVIDED THROUGH ME & MY BABY!; CORNWELL EARLY LEARNING CENTER, HUB CLUB AFTER SCHOOL PROGRAM; AND READING PROGRAM. ME & MY BABY! PROVIDES PRACTICAL TOOLS TO HELP PARTICIPANTS NAVIGATE PREGNANCY AND TAKE CARE OF THEIR NEWBORNS. THE CORNWELL EARLY LEARNING CENTER GIVES CHILDREN AGES 6 WEEKS THROUGH PRE-KINDERGARTEN THE HIGHEST QUALITY EARLY LEARNING. WITH A FOCUS ON SOCIAL AND EMOTIONAL DEVELOPMENT. GIVES CHILDREN AGES 6 WEEKS THROUGH PRE-KINDERGARTEN WITH THE HIGHEST QUALITY EARLY LEARNING. THE AFTER SCHOOL PROGRAM IS AN ACADEMIC PROGRAM FOR STUDENTS IN GRADES 1-5 TO RECEIVE LITERACY SUPPORT AND HOMEWORK ASSISTANCE TO STAY ON TRACK IN SCHOOL. THE PROGRAM FOCUSES ON DEVELOPING CHARACTER AND HEALTHY PEER RELATIONSHIPS. READING PLUS HELPS STUDENTS GROW INTO READERS AND WRITERS. OUR TEAM WORK WITH DEVELOPING READERS DURING THE SCHOOL DAY AT OUR NEIGHBORHOOD SCHOOLS. ADDITIONALLY, THE PROGRAM PROVIDES BOTH AFTERSCHOOL AND SUMMER READING LESSONS. THE CORNWELL EARLY LEARNING CENTER RECENTLY RECEIVED A FOUR-STAR PARENT AWARE RATING, THE HIGHEST POSSIBLE RATING, INDICATING THE CENTER GOES ABOVE AND BEYOND TO PROVIDE EXCELLENT EARLY CHILDHOOD EDUCATION. 456654 0 0 FARM & NUTRITION - FIGHTS FOOD INJUSTICE IN INNER CITY NEIGHBORHOODS. ORGANIC PRODUCE IS GROWN AND DISTRIBUTED FOR FREE OR AT REASONABLE PRICES TO FAMILIES WHO NEED ACCESS TO HEALTHY FOOD AND NUTRITION EDUCATION. EACH YEAR THE UV FARM SUSTAINABLY GROWS FRESH FOOD FOR OUR NEIGHBORS WHILE SIMULTANEOUSLY CREATING OPPORTUNITIES FOR AGRICULTURAL EDUCATION. FIELD TRIPS FROM LOCAL PARTNER SCHOOLS, VISITS FROM OUR CORNWELL EARLY LEARNING CENTER, AND CLASSES FOR OUR AFTER-SCHOOL PROGRAM MEAN YOU'LL OFTEN SEE GROUPS OF CHILDREN AND YOUTH BETWEEN THE ROWS OF PRODUCE. 1864028 0 3950 3713159 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X RENEE SHERMAN 6125459802 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 KATHRYN GRAVES UNGER CHAIR 1.00 X X 0 0 0 GAYLEN KNACK SECRETARY 1.00 X X 0 0 0 ROY FERBER TREASURER 1.00 X X 0 0 0 KAREN BAUMBERGER DIRECTOR 1.00 X 0 0 0 SHANNON FOREMAN DIRECTOR 1.00 X 0 0 0 DEAN HAGER DIRECTOR 1.00 X 0 0 0 LEAH MCLEAN DIRECTOR 1.00 X 0 0 0 MARK MORSE DIRECTOR 1.00 X 0 0 0 CRISTINA PLAZA RUIZ DIRECTOR 1.00 X 0 0 0 SAMANTHA SOMMERNESS DIRECTOR 1.00 X 0 0 0 DEREK WEATHERFORD DIRECTOR 1.00 X 0 0 0 JEREMY WILLIAMSON DIRECTOR 1.00 X 0 0 0 DAVID HAWN CEO 40.00 X 122952 0 25233 RENEE SHERMAN VP OF FINANCE AND OPERATIO 36.00 X 87796 0 17766 210748 0 42999 1 0 0 0 LONSBURY & ASSOCIATES LLC 16800 45TH AVENUE N PLYMOUTH MN 55446 PROFESSIONAL FUNDRAISER 102500 1 78409 164882 3890477 31386 4133768 PROGRAM FEES 611710 271442 271442 271442 159022 159022 41136 41136 103104 0 103104 103104 103104 1233023 500 1643467 0 -410444 500 -409944 -409944 34500 78409 30738 3762 3762 60766 9133 51633 51633 RECOVERY OF BAD DEBT 900099 58690 58690 58690 4412613 271442 0 7403 28319 28319 287142 41942 161314 83886 2187570 1864757 218562 104251 26649 22450 3560 639 256104 215423 31741 8940 241556 184708 40982 15866 116 116 26404 26404 102511 102511 25819 25819 469925 361412 77469 31044 3165 3165 117644 93305 11400 12939 338092 296411 31098 10583 13487 13198 214 75 9541 7728 1813 13468 6578 6890 496140 347298 133958 14884 132323 92626 35727 3970 DUES AND FEES 85111 31421 21660 32030 MEALS/ENTERTAINMENT 75006 64181 8117 2708 IN-KIND EXPENSE 31386 26856 1133 3397 OTHER EXPENSES 29721 14546 8693 6482 4997199 3713159 848022 436018 3885769 2673449 2810595 626058 1427615 1096265 87438 89377 2954 3679 91294 26343 20558923 7407836 13414863 13151087 4712404 1839235 5707 23559763 22384369 312723 399019 179658 202667 492381 601686 X 17087766 16443432 5979616 5339251 23067382 21782683 23559763 22384369 -584586 -700113 0 X X 0 1 X 1 0 X 3204029 6466645 6290343 5833248 4133768 25928033 3204029 6466645 6290343 5833248 4133768 25928033 5520101 20407932 382555 283844 242493 127592 303262 1339746 86133 86133 149658 6238 644892 59155 58690 918633 28272545 1895316 0.72180 0.68860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 894276 -5334 -105724 994666 545052 182103 358921 191800 894276 653393 1896 110237 545052 2136397 32944 1515948 653393 2136028 119546 119177 2136397 0.00000 1.00000 0.00000 1 0 2469701 2469701 17180892 5648795 11532097 908330 1759041 -850711 13151087 X 3667862 -700113 39871 -660242 4328104 25819 58690 84509 4412613 4952561 -18819 -18819 4971380 25819 25819 4997199 PART V, LINE 4: PROVIDE OPERATIONAL FUNDS BY YEARLY BOARD DESIGNATED DRAW. PART X, LINE 2: URBAN VENTURES LEADERSHIP FOUNDATION IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170 OF THE SAME CODE. ACCORDINGLY, CONTRIBUTIONS QUALIFY FOR DEDUCTION TO THE EXTENT PROVIDED IN THAT CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX ON RELATED INCOME. THE ORGANIZATION FOLLOWS APPLICABLE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 30,738. COST OF GOODS SOLD 9,133. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT 58,690. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 30,738. COST OF GOODS SOLD 9,133. RECOVERY OF BAD DEBT -58,690. X X X X X X X 1 LONSBURY & ASSOCIATES 16800 45TH AVENUE N PLYMOUTH MN 55446 TELEPHONE, DIRECT MAIL, EMAIL, WEBSITE 0 3727875 102511 3625364 3727875 102511 3625364 MN GOLF EVENT 112909 78409 34500 6765 21628 2345 112909 78409 34500 6765 21628 2345 30738 3762 0 DIRECT CASH ASSISTANCE 49 28319 PART I, LINE 2: URBAN VENTURES RECOGNIZES THAT MANY OF THE FAMILIES IT SERVES ARE ONE SMALL CRISIS AWAY FROM HAVING THEIR FINANCIAL STABILITY UNRAVEL. AS A WAY OF FULFILLING ITS MISSION, URBAN VENTURES MAINTAINS A BENEVOLENCE FUND TO PROVIDE MODEST, SHORT-TERM, AND SPECIFIC FINANCIAL ASSISTANCE TO SELECTED INDIVIDUALS AND FAMILIES AS A WAY OF HELPING THEM THROUGH CRISIS. THE FUND IS SUPPORTED ENTIRELY BY USE OF FREE-WILL DONATIONS DESIGNATED SPECIFICALLY FOR THE PURPOSE OF BENEVOLENCE. RECIPIENTS OF BENEVOLENCE GRANTS WILL BE NOMINATED AND SELECTED USING A PRESCRIBED PROCESS THAT INCLUDES CRITERIA FOR RECEIPT AND USE OF FUNDS. THE FUND IS OVERSEEN BY A COMMITTEE WHOSE MEMBERSHIP INCLUDES THE CEO AND OTHER DESIGNATED INDIVIDUALS REPRESENTING PROGRAMMING, FINANCE AND ADVANCEMENT. THE COMMITTEE IS ACCOUNTABLE TO THE UV BOARD OF DIRECTORS. THE COMMITTEE WILL INTERFACE WITH THE BOARD WHEN NECESSARY THROUGH THE CEO OR BOARD X 25582 31386 COST 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 OUR EARLY LEARNING CENTER PROGRAM HELPS CHILDREN DEVELOP THEIR COGNITIVE FUNCTIONS: HOW THEY THINK, EXPLORE, AND FIGURE THINGS OUT. WITH AN EMPHASIS ON SOCIAL AND EMOTIONAL DEVELOPMENT, WE HELP CHILDREN DEVELOP THE INTERESTS AND SKILLS THAT WILL NEED AS THEY CONTINUE TO GROW. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE CHAIR, THE VICE CHAIR, THE CHIEF EXECUTIVE OFFICER, AND ANY OTHER PERSONS SELECTED BY THE BOARD OF DIRECTORS BY RESOLUTION SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE EXECUTIVE COMMITTEE MAY ACT ONLY DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL AT ALL TIMES BY SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. DURING SUCH INTERVALS AND SUBJECT TO SUCH CONTROL AND DIRECTION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY AND POWWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFARIS OF THE COPORATION, SUBJECT TO SUCH LIMITATIONS AS THE BOARD OF DIRECTORS MAY IMPOSE. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS PREPARED A MEETING WILL BE SCHEDULED WITH THE FINANCE COMMITTEE TO REVIEW THE 990. THEY WILL BE EMAILED THE 990 AT LEAST 4 DAYS BEFORE THE MEETING TO REVIEW IT. DURING THE MEETING, MEMBERS WILL HAVE THE ABILITY TO ASK QUESTIONS OF THE FINANCE DIRECTOR AND PROPOSE ANY CHANGES. ONCE THE CHANGES ARE MADE THE COMMITTEE WILL PASS A RESOLUTION TO FILE THE 990. THE FULL BOARD WILL THEN HAVE A CHANCE TO REVIEW THE 990 AND PROPOSE ANY CHANGES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED THROUGH A REVIEW OF THE CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED TO BOARD AND OFFICERS ANNUALLY. THIS POLICY REQUIRES BOARD MEMBERS TO REPORT ANY CONFLICT OF INTEREST IMMEDIATELY TO THE CEO OR BOARD CHAIR. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST REGARDING A BOARD DECISION MAY NOT VOTE ON THAT DECISION, AND THEIR PRESENCE DOES NOT COUNT TOWARDS THE QUORUM REQUIREMENT. THE CONFLICT WILL ALSO BE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR'S DETERMINES THE COMPENSATION OF THE CEO. THEY ARE ADVISED BY THE HEAD OF HR AND ALSO USE 3RD PARTY INFORMATION SUCH AS THE MN COUNCIL OF NON-PROFITS SALARY DATABASE TO DETERMINE THE APPROPRIATE COMPENSATION VALUE. THE CEO'S PAY IS DISCUSSED AT A BOARD MEETING WITHOUT THE CEO PRESENT AND ANY CHANGES ARE DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.