URBAN IMPACT FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
URBAN IMPACT FOUNDATION (EIN 25-1752269)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-01-21
IRS object ID
202210219349300586
Schema version
2020v4.1
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)
Return2022-01-21T15:44:39-06:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251368404PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BATES BARKSDALE ICKERT & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1803 MCKNIGHT PARK DRIVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251752269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN IMPACT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone4123213811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 UNION PLACEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS E KREIDERPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone4123213811PhoneNum
Signature2022-01-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastKREIDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN F MARZO CPAPreparerPersonNm
PTINP01326234PTIN
Phone4123672101PhoneNum
Preparation2022-01-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS E KREIDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 UNION PLACEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,193,303GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UIFPGH.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROFIT EXEMPT ORGANIZATIONOtherOrganizationDsc
Formation1994FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWE 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 CHRISTActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers364TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,459,728PYContributionsGrantsAmt
CY Contributions Grants$5,785,021CYContributionsGrantsAmt
PY Program Service Revenue$322,964PYProgramServiceRevenueAmt
CY Program Service Revenue$393,031CYProgramServiceRevenueAmt
PY Investment Income$29,540PYInvestmentIncomeAmt
CY Investment Income$12,508CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,812,232PYTotalRevenueAmt
CY Total Revenue$6,190,560CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$530,118CYTotalFundraisingExpenseAmt
PY Other Expenses$4,384,119PYOtherExpensesAmt
CY Other Expenses$5,197,170CYOtherExpensesAmt
PY Total Expenses$4,384,119PYTotalExpensesAmt
CY Total Expenses$5,197,170CYTotalExpensesAmt
PY Revenues Less Expenses$1,428,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$993,390CYRevenuesLessExpensesAmt
Total Assets BOY$5,103,070TotalAssetsBOYAmt
Total Assets EOY$6,174,719TotalAssetsEOYAmt
Total Liabilities BOY$745,485TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,523TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,357,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,006,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$924,692ExpenseAmt
Revenue$279,652RevenueAmt
DescATHLETIC PROGRAMS CONSIST OF BASKETBALL, BASEBALL AND SOCCER LEAGUES, AND SPORTS CLINICS. THERE WERE 450 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

FieldValueIRS element (for citing)
Expense$259,921ExpenseAmt
Revenue$113,379RevenueAmt
DescSUMMER YOUTH CAMP PROGRAMS - SUMMER INTERNSHIPS, AN EIGHT WEEK SUMMER DAY CAMP FOR CHILDREN IN GRADES 1-8, AND OTHER SUMMER PROGRAMS. 193 PARTICIPANTS IN SUMMER DAY CAMP IN 2020 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$967,657ExpenseAmt
DescPERFORMING 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 268 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. THE URBAN IMPACT SINGERS TRAVELED TO EASTERN PENNSYLVANIA AND NEW YORK TO PERFORM IN FRONT OF A VARIETY OF AUDIENCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$608,207-$2,743EDUCATION PROGRAMS - ASSISTING COMMUNITY YOUTH WITH MATH AND READING DEFICIENCIES
$149,094PULPIT & COUNSELING
$18,231FAMILY & MENTORING PROGRAMS
$362,547LEADERSHIP AND TRAINING PROGRAMS
$306,310CAREER PATH / DEVELOPMENT OPTIONS - THERE WERE 80 STUDENTS PARTICIPATING IN OPTIONS; OF THOSE THAT WERE CORE SENIORS 100% GRADUATED, 24 WERE ACCEPTED TO ATTEND COLLEGE.
$192,450PUBLIC EVENTS AND SHOWS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,636,839TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue-$2,743TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,789,109TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee105EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY A BEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4123213811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 UNION PLACEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV EDWARD GLOVER
PRESIDENT/DIRECTOR40.00Yes (X)Yes (X)$79,794$0$0
TIM DAIGLE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
THOMAS E KREIDER
BOARD CHAIRMAN24.00Yes (X)Yes (X)$40,000$0$0
JEFFREY BEES
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAURA PENROD KRONK
DIRECTOR1.00Yes (X)$0$0$0
DR WILLIAM CHRISTIE MD
DIRECTOR1.00Yes (X)$0$0$0
DR JOHN GUEST
DIRECTOR1.00Yes (X)$0$0$0
THOMAS KRANCE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DEAR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,794TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$82,344FederatedCampaignsAmt
All Other Contributions$5,702,677AllOtherContributionsAmt
Noncash Contributions$162,049NoncashContributionsAmt
Total Contributions$5,785,021TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAY BALL FOR KIDS900099$279,652$279,652
REGISTRATION FEES AND900099$113,379$113,379
FieldValueIRS element (for citing)
Total Program Service Revenue$393,031TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,251TotalRevenueColumnAmt
Exclusion$15,251ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,743OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,743OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,743TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,743RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,190,560TotalRevenueColumnAmt
Related Or Exempt Func Income$390,288RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,251ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$114,734TotalAmt
Program Services$77,879ProgramServicesAmt
Management And General$21,276ManagementAndGeneralAmt
Fundraising$15,579FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,438TotalAmt
Program Services$122,440ProgramServicesAmt
Management And General$40,229ManagementAndGeneralAmt
Fundraising$7,769FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,674TotalAmt
Program Services$84,522ProgramServicesAmt
Management And General$14,258ManagementAndGeneralAmt
Fundraising$4,894FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,901TotalAmt
Program Services$82,078ProgramServicesAmt
Management And General$6,085ManagementAndGeneralAmt
Fundraising$4,738FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SALARIES & RELATED EXPE$3,592,265$2,753,924$580,182$258,159
FACILITY EXPENSES$791,189$418,335$152,438$220,416
SUPPLIES & OTHER EXPENS$187,467$146,096$33,911$7,460
TECHNOLOGY$97,309$81,800$5,640$9,869

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,193TotalAmt
Program Services$22,035ProgramServicesAmt
Management And General$23,924ManagementAndGeneralAmt
Fundraising$1,234FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,197,170TotalAmt
Program Services$3,789,109ProgramServicesAmt
Management And General$877,943ManagementAndGeneralAmt
Fundraising$530,118FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,127,653BOYAmt
EOY$2,714,953EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,095BOYAmt
EOY$1,555EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,375BOYAmt
EOY$70,478EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,045,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$485,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,418,861BOYAmt
EOY$1,559,530EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$429,086BOYAmt
EOY$1,825,703EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,103,070BOYAmt
EOY$6,174,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$578,957BOYAmt
EOY$75,544EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,528BOYAmt
EOY$92,979EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$745,485BOYAmt
EOY$168,523EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,194,848BOYAmt
EOY$5,764,641EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,737BOYAmt
EOY$241,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,357,585BOYAmt
EOY$6,006,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,103,070BOYAmt
EOY$6,174,719EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$993,390ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$98,087NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$557,134OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
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$2,863,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,719,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,629,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,459,728CurrentTaxYearMinus1YearAmt
Current Tax Year$5,785,021CurrentTaxYearAmt
Total$23,457,777TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,863,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,719,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,629,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,459,728CurrentTaxYearMinus1YearAmt
Current Tax Year$5,785,021CurrentTaxYearAmt
Total$23,457,777TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,938,165SubstantialContributorsTotAmt
Public Support Total170$21,519,612PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,865CurrentTaxYearMinus1YearAmt
Current Tax Year$15,251CurrentTaxYearAmt
Total$111,586TotalAmt
FieldValueIRS element (for citing)
Total Support$23,569,363TotalSupportAmt
Gross Receipts Rltd Activities$1,935,170GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91300PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.81920PublicSupportPY509Pct
Investment Income PY0.00530InvestmentIncomePYPct

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$1,973,403BeginningYearBalanceAmt
Contributions$1,820,635ContributionsAmt
Investment Earnings Or Losses$104,289InvestmentEarningsOrLossesAmt
End Year Balance$3,898,327EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,452BeginningYearBalanceAmt
Contributions$359,234ContributionsAmt
Investment Earnings Or Losses$11,138InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,000GrantsOrScholarshipsAmt
Other Expenditures$229,394OtherExpendituresAmt
Administrative Expenses$39AdministrativeExpensesAmt
End Year Balance$584,391EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$379,539BeginningYearBalanceAmt
Contributions$274,824ContributionsAmt
Investment Earnings Or Losses$21,090InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,500GrantsOrScholarshipsAmt
Other Expenditures$43,001OtherExpendituresAmt
End Year Balance$439,452EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,500OtherCostOrOtherBasisAmt
Book Value$141,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,293,958OtherCostOrOtherBasisAmt
Depreciation$62,548DepreciationAmt
Book Value$1,231,410BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,561OtherCostOrOtherBasisAmt
Depreciation$131,905DepreciationAmt
Book Value$50,656BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$427,126OtherCostOrOtherBasisAmt
Depreciation$291,162DepreciationAmt
Book Value$135,964BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,559,530TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$92,979Amt
FieldValueIRS element (for citing)
Total Liability$92,979TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,876,092TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$98,087NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$30,311DonatedServicesAndUseFcltsAmt
Other Revenue$557,134OtherRevenueAmt
Revenue Not Reported$685,532RevenueNotReportedAmt
Revenue Subtotal$6,190,560RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,190,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,227,481TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,311DonatedServicesUseFcltsAmt
Expenses Not Reported$30,311ExpensesNotReportedAmt
Expenses Subtotal$5,197,170ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,197,170TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:-USES INCLUDE ANNUAL STUDENT SCHOLARSHIPS, FACILITY IMPROVEMENTS, VEHICLE REPLACEMENT, AND MISSIONARY HOUSING
PART XI, LINE 2D - OTHER ADJUSTMENTS:PPP LOAN FORGIVENESS
PART V, LINE 4PART V, LINE 4. THE DONOR-RESTRICTED ENDOWMENT FUNDS WILL BE USED TO GENERATE INVESTMENT INCOME WHICH WILL BE USED TO AWARD SCHOLARSHIPS FOR LOW INCOME STUDENTS OR HARDSHIP CASES WITHIN THOSE STUDENTS PARTICIPATING IN URBAN IMPACT FOUNDATION'S OPTIONS PROGRAM.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKETING SUPPORT NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOWNER IS EXECUTIVE DIRECTOR'S SONRelationshipDescriptionTxt
Transaction$179,200TransactionAmt
TransactionSALES, 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 Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$162,049NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFTS IN KINDDesc
Contribution19ContributionCnt
Noncash Contributions Rpt F990$30,311NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHERE IS A BOARD OF DIRECTORS THAT VOTES ANNUALLY ON THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BYES MEMBERS OF THE GOVERNING BODY REVIEW THE 990 BEFORE FILED
FORM 990, PART VI, SECTION B, LINE 12CYES IF ANY CIRCUMSTANCES ARISE THEY ARE BROUGHT UP DURING BOARD MEETINGS
FORM 990, PART VI, SECTION B, LINE 15ATHERE 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 19WE DO MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCTIM DAIGLE - 412 JAY ST., PITTSBURGH, PA 15212. JEFFREY BEES - 35 RIVERVIEW AVE., PITTSBURGH, PA 15214.
FORM 990, PART XI, LINE 9:PPP LOAN FORGIVENESS 557,134.

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