URBAN SCHOLASTIC CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
URBAN SCHOLASTIC CENTER (EIN 56-2484548)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349304749
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T08:36:45-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311717077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Support Kansas City IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16750 Antioch Rd Suite 305AddressLine1Txt
CityMerriamCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562484548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Urban Scholastic CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone9132819828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 Minnesota AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWes ParhamPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9132305053PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine JayPreparerPersonNm
PTINP01516006PTIN
Phone9138314752PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWes ParhamPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 Minnesota AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,282,663GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.theusc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionOur mission is to build leaders from here for here through Jesus and education. Our vision is to create change in communities by bringing Jesus and education together to build leaders. The Urban Scholastic Center (USC) was founded to help close opportunity gaps for students in Wyandotte County, KS through extended education opportunities laced with a strong faith foundation.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,076,470PYContributionsGrantsAmt
CY Contributions Grants$1,150,834CYContributionsGrantsAmt
PY Program Service Revenue$294PYProgramServiceRevenueAmt
CY Program Service Revenue$15,018CYProgramServiceRevenueAmt
PY Investment Income$10,908PYInvestmentIncomeAmt
CY Investment Income$9,308CYInvestmentIncomeAmt
PY Other Revenue$382PYOtherRevenueAmt
CY Other Revenue$2,710CYOtherRevenueAmt
PY Total Revenue$1,088,054PYTotalRevenueAmt
CY Total Revenue$1,177,870CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$353,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$445,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,721CYTotalFundraisingExpenseAmt
PY Other Expenses$415,042PYOtherExpensesAmt
CY Other Expenses$542,691CYOtherExpensesAmt
PY Total Expenses$768,342PYTotalExpensesAmt
CY Total Expenses$988,485CYTotalExpensesAmt
PY Revenues Less Expenses$319,712PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$189,385CYRevenuesLessExpensesAmt
Total Assets BOY$914,770TotalAssetsBOYAmt
Total Assets EOY$1,093,694TotalAssetsEOYAmt
Total Liabilities BOY$16,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$897,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,065,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur mission is building leaders from here for here through Jesus and education.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$431,375ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescLiteracy Program: One of the largest programs of the USC is our literacy program. This program is designed to address the book deficit and literacy gaps present in Wyandotte County. Research indicates that there are six (6) students for every one book title in KCK, Wyandotte County. As opposed to six (6) book titles per student in more affluent districts. The USC was able to address this gap by giving away over 13,000 books to elementary and pre-k school students in Wyandotte County.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,268ExpenseAmt
Grant$0GrantAmt
Revenue$15,018RevenueAmt
DescLife Enrichment- The USC Life Enrichment program is our most comprehensive program. Geared toward the physical, spiritual, occupational, intellectual, social and emotional growth of our students, this program provides a number of experiences, resources, and support for students. Through this program, the USC provided over 11,205 meals to students and over 21,600 hours of tutoring. In addition, students participated in over 400 hours of exercise activities, attended and engaged in over 200 Bible Studies, had over 400 hours of supplemental educational activities, and heard from over 15 different professionals.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,020ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescFree Food Store- During 2021-2022 the USC held a weekly free food store for the community. The store is stocked with shelves of shelf stable foods, fresh produce, refrigerators and freezers of dairy and meat products, and more. Unlike a traditional food pantry where individuals are told what to take, our clients come in and shop from the shelves and refrigerators choosing what they think their family needs. Our staff and volunteers then carry their bags/boxes and help load them for the customers or transport them home if they are without a vehicle. The store served over 1,200 individuals a month during 2021-2022.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$567,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWeston C ParhamPersonNm
Phone9132819828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 Minnesota AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Weston C Parham
Executive Director450Yes (X)$100,295$0$2,006
Lynn Johnson
Board Chair0.500Yes (X)$0$0$0Yes (X)
Rick Butterfield
Vice Chair0.50Yes (X)$0$0$0Yes (X)
Kristel Haynes
Board Member0.50$0$0$0Yes (X)
Jude McDaniel
Board Member0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,295TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,006TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$502,638GovernmentGrantsAmt
All Other Contributions$648,196AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$1,150,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEducational Support Service FeesDesc
Business611710BusinessCd
Total Revenue Column$15,018TotalRevenueColumnAmt
Related Or Exempt Func Income$15,018RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,209TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,209ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$109,687SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$104,588SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,099SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,099TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,099ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$90GrossSalesOfInventoryAmt
Cost Of Goods Sold$205CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$115TotalRevenueColumnAmt
Related Or Exempt Func Income-$115RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescWrite off of duplicate expensesDesc
Business900099BusinessCd
Total Revenue Column$2,825TotalRevenueColumnAmt
Related Or Exempt Func Income$2,825RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,825OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,177,870TotalRevenueColumnAmt
Related Or Exempt Func Income$17,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,308ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,441TotalAmt
Program Services$34,147ProgramServicesAmt
Management And General$34,147ManagementAndGeneralAmt
Fundraising$34,147FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,127TotalAmt
Program Services$250,684ProgramServicesAmt
Management And General$32,520ManagementAndGeneralAmt
Fundraising$11,923FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$708TotalAmt
Program Services$404ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,457TotalAmt
Program Services$10,388ProgramServicesAmt
Management And General$2,411ManagementAndGeneralAmt
Fundraising$1,658FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,061TotalAmt
Program Services$23,719ProgramServicesAmt
Management And General$5,561ManagementAndGeneralAmt
Fundraising$3,781FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,980TotalAmt
Program Services$0ProgramServicesAmt
Management And General$43,980ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,792TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,792ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$225,230TotalAmt
Program Services$124,396ProgramServicesAmt
Management And General$77,214ManagementAndGeneralAmt
Fundraising$23,620FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,653TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,533ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,540TotalAmt
Program Services$10,019ProgramServicesAmt
Management And General$77,937ManagementAndGeneralAmt
Fundraising$1,584FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,845TotalAmt
Program Services$2,028ProgramServicesAmt
Management And General$3,817ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,025TotalAmt
Program Services$2,181ProgramServicesAmt
Management And General$18,844ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,729TotalAmt
Program Services$20,762ProgramServicesAmt
Management And General$6,967ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,002TotalAmt
Program Services$45,039ProgramServicesAmt
Management And General$12,227ManagementAndGeneralAmt
Fundraising$2,736FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,238TotalAmt
Program Services$3,570ProgramServicesAmt
Management And General$14,668ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,773TotalAmt
Program Services$7,422ProgramServicesAmt
Management And General$3,351ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Curriculum and Supplies$30,672$30,672$0$0
Staff Development$3,212$2,232$980$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$988,485TotalAmt
Program Services$567,663ProgramServicesAmt
Management And General$341,101ManagementAndGeneralAmt
Fundraising$79,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,305BOYAmt
EOY$4,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$651,565BOYAmt
EOY$805,782EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,126BOYAmt
EOY$41,611EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,240BOYAmt
EOY$2,648EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,434BOYAmt
EOY$7,698EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$144,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,573BOYAmt
EOY$63,450EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$120,727BOYAmt
EOY$106,061EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$60,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$914,770BOYAmt
EOY$1,093,694EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,969BOYAmt
EOY$28,484EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,969BOYAmt
EOY$28,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$807,842BOYAmt
EOY$980,210EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,959BOYAmt
EOY$85,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$897,801BOYAmt
EOY$1,065,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$914,770BOYAmt
EOY$1,093,694EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$189,385ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,976NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$772,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,470CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150,835CurrentTaxYearAmt
Total$3,638,862TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$772,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,470CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150,835CurrentTaxYearAmt
Total$3,638,862TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$145,559SubstantialContributorsTotAmt
Public Support Total170$3,493,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,327CurrentTaxYearMinus1YearAmt
Current Tax Year$4,209CurrentTaxYearAmt
Total$11,853TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$2,825CurrentTaxYearAmt
Total$4,628TotalAmt
FieldValueIRS element (for citing)
Total Support$3,655,343TotalSupportAmt
Gross Receipts Rltd Activities$36,846GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95567PublicSupportCY170Pct
Public Support PY1700.94826PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
Explanation2019 - refunds and rebates; 2021 - Write off of duplicate expensesExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,726BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$12,873InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$1,792AdministrativeExpensesAmt
End Year Balance$106,061EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,284BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$27,226InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$1,784AdministrativeExpensesAmt
End Year Balance$120,726EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,388BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$3,423InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$1,681AdministrativeExpensesAmt
End Year Balance$95,284EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,418BeginningYearBalanceAmt
Contributions$60,400ContributionsAmt
Investment Earnings Or Losses$771InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$201AdministrativeExpensesAmt
End Year Balance$100,388EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,626BeginningYearBalanceAmt
Contributions$550ContributionsAmt
Investment Earnings Or Losses$29InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$787OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$39,418EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$690OtherCostOrOtherBasisAmt
Book Value$690BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$20,070OtherCostOrOtherBasisAmt
Depreciation$4,665DepreciationAmt
Book Value$15,405BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$18,519OtherCostOrOtherBasisAmt
Depreciation$13,809DepreciationAmt
Book Value$4,710BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$58,543OtherCostOrOtherBasisAmt
Depreciation$21,215DepreciationAmt
Book Value$37,328BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$47,175OtherCostOrOtherBasisAmt
Depreciation$41,858DepreciationAmt
Book Value$5,317BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,450TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEarnest DepositDesc
Book Value$60,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$60,000TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,154,307TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$21,976NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$205OtherRevenueAmt
Revenue Not Reported-$21,771RevenueNotReportedAmt
Revenue Subtotal$1,176,078RevenueSubtotalAmt
Investment Expenses Not Incld$1,792InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,792RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,177,870TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$986,898TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$205OtherExpensesIncludedAmt
Expenses Not Reported$205ExpensesNotReportedAmt
Expenses Subtotal$986,693ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,792InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,792ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$988,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Endowed Funds are used for program activities.
Schedule D, Part X, Line 2The Organization is generally exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization is subject to income tax regulations in the U.S. federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgement to apply. With few exceptions, the Organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2019. If any were to be incurred, the Organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.
Schedule D, Part XI, Line 2dCost of goods sold that was included with expenses on the audit, but revenue on the 990.
Schedule D, Part XII, Line 2dCost of goods sold that was included with expenses on the audit, but revenue on the 990.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2The Urban Scholastic Center (USC) created a mental health initiative program, aimed at supporting students, families, and other USC clients. This program was started due to the COVID-19 pandemic, but the need necessitated its continuation as a permanent program for the USC.
Form 990, Part VI, Section A, Line 8bUSC did not have any active committees for the 2021-2022 year.
Form 990, Part VI, Section B, Line 11bBefore the 990 is signed and filed, it is submitted to the Board members with a 24-48 review period. If no response is given within that time frame, the return is signed and filed.
Form 990, Part VI, Section B, Line 15The USC utilizes the Midwest Center for Nonprofit Leadership Salary Survey report and Benefit Survey to determine comparability and compensation for the Executive Director/CEO.
Form 990, Part VI, Section C, Line 19The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
Form 990, Part IX, Line 11gThese expenses were to pay for various contractors who provided program coordination, administrative assistance, lawn care, cleaning, etc.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1USC Mission Houses LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 Minnesota AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66102ZIPCd
FieldValueIRS element (for citing)
EIN451224116EIN
Primary ActivitiesHousing for urban missionariesPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$70,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Urban Scholastic CenterBusinessNameLine1Txt

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