2023-05-12T07:59:52-05:00 2022-06-30 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2021-07-01 842355032 THE CENTER FOR URBAN TRANSFORMATION INC CENT 7136740175 4300 LYONS AVENUE SUITE 300 HOUSTON TX 77020 MARGUERITE WILLIAMS EXECUTIVE DIRECTOR 7136740175 2023-05-12 1 MARGUERITE WILLIAMS XXX-XX-XXXX TENE THOMAS P00849229 7139681600 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARGUERITE WILLIAMS 4300 LYONS AVENUE SUITE 300 HOUSTON TX 77020 660978 0 X WWW.FWTRANSFORMATION.ORG X 2019 TX THE CENTER FOR URBAN TRANSFORMATION'S MISSION IS TO CREATE OPPORTUNITIES FOR FIFTH WARD FAMILIES TO OVERCOME THE ADVERSE EFFECTS OF RACISM, POVERTY AND OTHER INEQUITIES BY IMPLEMENTING PROGRAMS THAT ENCOURAGE GROWING PROSPECTS FOR SURVIVAL AND SUCCESS. 8 8 0 0 0 0 544860 511579 1500 149399 0 0 573 0 546933 660978 0 0 0 0 177312 371274 0 0 0 166573 216377 343885 587651 203048 73327 275955 468643 0 16969 275955 451674 THE CENTER FOR URBAN TRANSFORMATION'S MISSION IS TO CREATE OPPORTUNITIES FOR FIFTH WARD FAMILIES TO OVERCOME THE ADVERSE EFFECTS OF RACISM, POVERTY AND OTHER INEQUITIES BY IMPLEMENTING PROGRAMS THAT ENCOURAGE GROWING PROSPECTS FOR SURVIVAL AND SUCCESS. 0 0 357033 149399 TO CREATE OPPORTUNITIES FOR FIFTH WARD FAMILIES TO OVERCOME THE ADVERSE EFFECTS OF RACISM, POVERTY AND OTHER INEQUITIES BY IMPLEMENTING PROGRAMS THAT ENCOURAGE GROWING PROSPECTS FOR SURVIVAL AND SUCCESS. 357033 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 TX X JOHN PEAVY 7136740175 4300 LYONS AVENUE SUITE 300 HOUSTON TX 77020 X HARVEY CLEMONS CHAIR 3.00 X X 0 0 0 ROBERT HILLIARD DIRECTOR 3.00 X 0 0 0 ALLISON HAY SECRETARY 3.00 X X 0 0 0 KATHY PAYTON DIRECTOR 3.00 X 0 0 0 KEITH CORNELIUS DIRECTOR 3.00 X 0 0 0 RACHEL DAVIS DIRECTOR 3.00 X 0 0 0 KC WEINER TREASURER 3.00 X X 0 0 0 BRIAN REED DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 511579 511579 PROGRAM SERVICE FEES 900099 149399 149399 149399 660978 149399 0 0 X 371274 261281 109993 2435 2435 122910 64508 58402 3125 561 2564 9811 7315 2496 253 244 9 7457 7457 FACILITY AND EQUIPMENT 26270 1932 24338 OTHER EXPENSES 22293 22293 PROGRAM SUPPORT 16519 16519 PROFESSIONAL DEVELOPMEN 5085 4673 412 219 219 587651 357033 230618 0 85225 433643 15000 35000 175730 0 275955 468643 4332 0 12637 0 16969 X 275955 334263 117411 275955 451674 275955 468643 73327 102392 0 X X 0 1 X 1 0 X 143669 136186 544860 511579 1336294 143669 136186 544860 511579 1336294 223263 1113031 573 573 1336867 150899 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCO, FWCRC 12637 12637 X 660978 0 660978 0 660978 587651 0 587651 0 587651 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE TAX-EXEMPT UNDER IRS CODE SECTION 501(C)(3) AND SIMILAR STATE PROVISIONS. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES IN THESE FINANCIAL STATEMENTS. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE-LIKELY-THAN- NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN 2022. FORM 990, PART VI, SECTION A, LINE 2 BOARD CHAIR HARVEY CLEMONS ALSO SITS ON THE BOARD FOR FIFTH WARD CRC, OF WHICH CUT BOARD MEMBER KATHY PAYTON IS CEO/PRESIDENT. ALSO, BOTH MR. CLEMONS AND MS. PAYTON SIT ON THE TIRZ 18 BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES IN 2021. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED WITH THE BOARD TO BE CONSIDERED FOR APPROVAL BEFORE FINALIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FINANCIAL STATEMENTS AND BYLAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 64,508. MANAGEMENT AND GENERAL EXPENSES 37,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,675. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,235. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.