2022-05-11T07:43:41-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-07-01 363558710 URBAN VENTURES LEADERSHIP FOUNDATION URBA 6126381000 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 RENEE SHERMAN VP OF OPERATIONS AND FINANCE 6126381000 2022-05-09 1 RENEE SHERMAN 999009999 SARAH REICHLING P01587996 6123764500 2022-05-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID HAWN 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 6836115 0 X WWW.URBANVENTURES.ORG X 1987 MN TO EDUCATE KIDS, STRENGTHEN THEIR FAMILIES, AND BUILD A HEALTHY COMMUNITY. 14 14 64 461 -18 0 6916142 5833248 75756 90700 27151 338764 229913 259167 7248962 6521879 409500 336605 0 0 2226663 2199440 0 0 666595 1886243 1941868 4522406 4477913 2726556 2043966 22491404 23559763 1259112 492381 21232292 23067382 X URBAN VENTURES LEADERSHIP FOUNDATION ENVISIONS A CITY WITHOUT POVERTY BY EDUCATING KIDS, STRENGTHENING THEIR FAMILIES, AND BUILDING HEALTHY COMMUNITIES. 0 0 626909 71474 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. 1,186 HOUSEHOLDS SOUGHT SUPPORT THROUGH RECURRING URBAN VENTURES PROGRAMS. INDIVIDUALS RECEIVED MORE SUPPORT , THERE WAS A 24% INCREASE IN AVERAGE HOURS PER PROGRAM PARTICIPANT 780074 73130 85345 YOUTH PROGRAMS - URBAN VENTURES YOUTH PROGRAMS INCLUDE UV ATHLETICS; 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. URBAN VENTURES ATHLETICS OFFERS YOUTH AGES 3-18 THE OPPORTUNITY TO BUILD CHARACTER THROUGH SOCCER OR BASKETBALL, EMPHASIZING BASIC SKILLS DEVELOPMENT, PLAYING AS A TEAM, AND LEADERSHIP. 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. 51 FOUR YEAR, FULL TUITION, FULL-NEED SCHOLARSHIPS WERE AWARDED THIS YEAR. 22,493 HOURS OF ACADEMIC SUPPORT FROM URBAN VENTURES PROGRAMING THIS YEAR. 809233 330 0 PROGRAM SERVICES SUPPORTS ALL UV PROGRAMS THROUGH COMMUNITY OUTREACH IN ADDITION TO WORKING WITH VOLUNTEERS AND COMMUNITY PARTNERS. THIS YEAR, 461 VOLUNTEERS GENEROUSLY SERVED OUR COMMUNITY BY TUTORING, MENTORING, COACHING, GARDENING AND APPLYING THEIR PROFESSIONAL SKILLS. WE PARTNER WITH 114 OTHER NONPROFITS, SCHOOLS AND GOVERNMENT AGENCIES TO COORDINATE RESOURCES, INTERVENTIONS AND SUPPORT. 356246 41500 5355 EDUCATION AND LITERACY - ACADEMIC SUPPORT IS PROVIDED THROUGH ME & MY BABY!; AN AFTER SCHOOL PROGRAM; AND READING PLUS PROGRAM. ME AND MY BABY! PROVIDES PRACTICAL TOOLS TO HELP PARTICIPANTS NAVIGATE PREGNANCY AND TAKE CARE OF THEIR NEWBORNS. IT ALSO TEACHES PARTICIPANTS HOW TO HELP THEIR BABIES DEVELOP PHYSICALLY AND MENTALLY, PREVENT ACCIDENTS, PROVIDE PROPER NUTRITION AND MORE. 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. SUPPORT IS PROVIDED IN BOTH ENGLISH AND SPANISH. THE PROGRAM ALSO FOCUSES ON DEVELOPING CHARACTER AND HEALTHY PEER RELATIONSHIPS. READING PLUS HELPS STUDENTS GROW AND READERS AND WRITERS. OUR TEAM WORKS WITH DEVELOPING READERS DURING THE SCHOOL DAY AT OUR NEIGHBORING SCHOOLS. ADDITIONALLY, THE PROGRAM PROVIDES BOTH AFTER SCHOOL AND SUMMER READING LESSONS. WE PROVIDED 22,493 HOURS OF ACADEMIC SUPPORT THROUGH AFTERSCHOOL AND DISTANCE LEARNING PROGRAMS AND DOUBLED THE NUMBER OF STUDENTS RECEIVING LITERACY INTERVENTION. 457041 150170 FARM AND NUTRITION - URBAN VENTURES SOCIAL ENTERPRISES INITIATIVE. 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. WE CONNECTED WITH NEIGHBORS THROUGH RESOURCE FAIRS, OUR URBAN FARM OPERATION, COMMUNITY MEALS AND MORE. FARM OPERATIONS ARE RUN BY EMPLOYEES AND VOLUNTEERS. OVER $53,000 POUNDS FOR FOOD WERE DISTRIBUTED TO BOOST NUTRITION IN OUR COMMUNITY. 813287 191670 5355 3029503 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DAVID HAWN CEO 40.00 X 125702 0 23237 RENEE SHERMAN VP OF FINANCE AND OPERATIONS 36.00 X 83251 0 23126 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 BOARD MEMBER 1.00 X 0 0 0 SHANNON FOREMAN BOARD MEMBER 1.00 X 0 0 0 DEAN HAGER BOARD MEMBER 1.00 X 0 0 0 LEAH MCLEAN BOARD MEMBER 1.00 X 0 0 0 MARK MORSE BOARD MEMBER 1.00 X 0 0 0 CRISTINA PLAZA RUIZ BOARD MEMBER 1.00 X 0 0 0 SAMANTHA SOMMERNESS BOARD MEMBER 1.00 X 0 0 0 DAVID VANTERPOOL BOARD MEMBER 1.00 X 0 0 0 DEREK WEATHERFORD BOARD MEMBER 1.00 X 0 0 0 SHANEQUA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JEREMY WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 208953 0 46363 1 0 0 0 LONSBURY & ASSOCIATES LLC 2044 COHANSEY BOULEVARD ROSEVILLE MN 55113 FUNDRAISING 102748 1 627907 5205341 5833248 PROGRAM FEES 611710 90700 90700 90700 40116 -18 40134 18429 18429 69047 0 69047 69047 69047 510605 35000 191800 55157 318805 -20157 298648 298648 179815 59541 120274 120274 7738 -7738 -7738 MISCELLANEOUS INCOME 900099 59155 59155 59155 6521879 90700 -18 597949 X 242525 242525 94080 94080 260698 36835 150195 73668 1537404 1129075 250980 157349 21137 17145 2221 1771 210742 166016 24698 20028 169459 117828 31507 20124 4152 4152 25639 25639 570935 328534 65877 176524 6973 6973 137756 89152 11778 36826 284752 207461 45903 31388 6836 6645 105 86 4790 4790 8735 6334 1407 994 417862 303003 67295 47564 112763 82073 17981 12709 OTHER EXPENSES 201555 142296 16021 43238 DUES AND FEES 113731 18207 55269 40255 MEALS/ENTERTAINMENT 45389 37504 3814 4071 4477913 3029503 781815 666595 3518406 3885769 1302743 2810595 4064302 1427615 117964 87438 2954 13750 91294 20352225 6937362 13224305 13414863 249934 1839235 22491404 23559763 467851 312723 791261 179658 1259112 492381 X 14321225 17087766 6911067 5979616 21232292 23067382 22491404 23559763 X 2043966 -208878 2 X X 0 1 X 1 0 X 4499850 3204029 6466645 6290343 5833248 26294115 4499850 3204029 6466645 6290343 5833248 26294115 6506728 19787387 454948 382555 283844 242493 127592 1491432 88900 149658 6238 644892 59155 948843 28734390 1712774 0.68860 0.57480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545052 182103 358921 191800 894276 653393 1896 110237 545052 2136397 32944 1515948 653393 2136028 119546 119177 2136397 2507971 225620 597564 2136028 0.51523 0.48477 0.00000 1 0 2469701 2469701 16188102 6516832 9671270 574509 420530 153979 1119913 1119913 13414863 INVESTMENT IN OKABENA-ENDOWMENT 1839235 F 1839235 X 6589160 67281 67281 6521879 0 6521879 4545192 67279 67279 4477913 0 4477913 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 59,541. COST OF GOODS SOLD 7,738. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 59,541. COST OF GOODS SOLD 7,738. X X X X X X X 1 LONSBURY & ASSOCIATES 2044 COHANSEY BLVD ROSEVILLE MN 55113 IN PERSON & PHONE SOLICITATIONS 0 4266741 102748 4163993 4266741 102748 4163993 MN FALL EVENT-VIRTUAL 97149 97149 3855 30693 GOLF EVENT 82666 82666 16416 3614 4963 179815 179815 16416 7469 35656 59541 120274 1 A & J FISH ND CHICKEN INC 500 EAST LAKE STREET MINNEAPOLIS MN 55408 020642095 5000 BENEVOLENCE AMLA INTERNATIONAL TRANSLATIONS LLC 2929 4TH AVENUE SOUTH SUITE 207 MINNEAPOLIS MN 55408 043798816 5000 BENEVOLENCE ANAS HOME HEALTH CARE 3040 4TH AVE SOUTH SUITE 104 MINNEAPOLIS MN 55408 841929478 5000 BENEVOLENCE APEX DENTAL SYSTEMS DBA MINNESOTA DENTAL CARE 334 E LAKE STREET SUITE 105 MINNEAPOLIS MN 55408 463816747 5000 BENEVOLENCE COMFORT CARE HOMES LLC 3040 4TH AVE SOUTH SUITE 102 MINNEAPOLIS MN 55408 814760088 5000 BENEVOLENCE DALCAR FOODS 2305 RIVER POINTE CIRCLE MINNEAPOLIS MN 55411 844042436 5000 BENEVOLENCE DARYEL HOME CARE INC 3040 4TH AVE S SUITE 207 MINNEAPOLIS MN 55408 811935351 5000 BENEVOLENCE DIDIER LLC DBA NEW FONE WORLD 317 EAST LAKE STREET MINNEAPOLIS MN 55408 364851825 5000 BENEVOLENCE DIN AUTO BODY 3005 5TH AVE SOUTH MINNEAPOLIS MN 55408 474339833 5000 BENEVOLENCE EL MEXICAN RESTAURANT LLC 417 EAST LAKE STREET MINNEAPOLIS MN 55408 471367062 5000 BENEVOLENCE J & B 417 EAST LAKE STREET SUITE 8 9 MINNEAPOLIS MN 55408 844258415 5000 BENEVOLENCE JOYERIA KAREN 417 E LAKE ST MINNEAPOLIS MN 55408 345834827 5000 BENEVOLENCE KHAYRWADE TRADING LLC 3040 4TH AVE SOUTH 302 MINNEAPOLIS MN 55408 823372458 5000 BENEVOLENCE KILIMANJARO ENTERPRISE 3021 S 5TH AVENUE MINNEAPOLIS MN 55408 844105132 5000 BENEVOLENCE LA IDEAL BAKERY LLC 417 EAST LAKE STREET 55 MINNEAPOLIS MN 55408 455322796 5000 BENEVOLENCE LA TORTILLA CATERING LLC 2546 18TH AVE S MINNEAPOLIS MN 55404 364911341 5000 BENEVOLENCE LOS PORTALES RESTAURANT 417 EAST LAKE STREET 52 MINNEAPOLIS MN 55408 262247693 5000 BENEVOLENCE LUX TRANSPORTATION INC 2929 4TH AVE S SUITE 102A MINNEAPOLIS MN 55408 823646935 5000 BENEVOLENCE MI CASA MEXICAN KITCHEN 1509 EAST LAKE STREET MINNEAPOLIS MN 55408 842570842 5000 BENEVOLENCE MINNEAPOLIS SENIOR CENTER INC 309 EAST LAKE STREET MINNEAPOLIS MN 55408 831417796 5000 BENEVOLENCE NEXT LEVEL WIRELESS 417 EAST LAKE STREET MINNEAPOLIS MN 55408 950992801 5000 BENEVOLENCE NOVEDADES MIS DELIRIOS LLC 417 EAST LAKE STREET 313 314 317 MINNEAPOLIS MN 55408 320609032 5000 BENEVOLENCE NURKAY LLC 3040 4TH AVE S MINNEAPOLIS MN 55408 841865829 5000 BENEVOLENCE PINEDA TACOS PLUS LLC 330 EAST LAKE STREET MINNEAPOLIS MN 55408 462490639 5000 BENEVOLENCE PRIMO HOME HEALTH CARE INC 3040 4TH AVE SOUTH SUITE 3 MINNEAPOLIS MN 55408 800152765 5000 BENEVOLENCE PRINT & BUY LLC 2929 4TH AVE SOUTH SUITE 104 MINNEAPOLIS MN 55408 471050497 5000 BENEVOLENCE RENATOS RESTAURANT INC 211 EAST LAKE STREET MINNEAPOLIS MN 55408 203006293 5000 BENEVOLENCE S & S CATERING 307 EAST LAKE STREET MINNEAPOLIS MN 55408 832590996 5000 BENEVOLENCE SAHAL WHOLESALES INC 3040 4TH AVE SOUTH 304 MINNEAPOLIS MN 55408 843380086 5000 BENEVOLENCE TAQUERIA VICTOR HUGO #1 405 B LAKE STREET MINNEAPOLIS MN 55408 611813838 5000 BENEVOLENCE THRIFTY NIFTY 741 UNIVERSITY AVE MINNEAPOLIS MN 55408 471866277 5000 BENEVOLENCE WAFFLEOUS LLC 505 EAST LAKE STREET MINNEAPOLIS MN 55408 844824357 5000 BENEVOLENCE 0 11 DIRECT CASH ASSISTANCE - BENEVOLENCE 68 94080 FMV 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 CHAIR. FORM 990, PART VI, SECTION A, LINE 1 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 2021. 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 IX, LINE 11G CONSULTING AND OTHER FEES: PROGRAM SERVICE EXPENSES 328,534. MANAGEMENT AND GENERAL EXPENSES 65,877. FUNDRAISING EXPENSES 176,524. TOTAL EXPENSES 570,935. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.