2022-11-11T11:48:50-06:00 2021-12-31 431305800 UHY ADVISORS MO INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2021-01-01 454879810 URBAN NEIGHBORHOOD INITIATIVE INC URBA 8162310822 2300 MAIN STREET 180 KANSAS CITY MO 64108 DR JAMEE RODGERS CHIEF EXECUTIVE OFFICER 8162310822 2022-11-05 1 DR JAMEE RODGERS 999009999 DENISE PISCIOTTA P00560435 8169313393 2022-11-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DR JAMEE RODGERS 2300 MAIN STREET 180 KANSAS CITY MO 64108 2265285 0 X WWW.UNI-KC.ORG X 2012 MO UNI'S MISSION IS TO PARTNER WITH KANSAS CITY'S URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY & EDUCATION IN THE COMMUNITY. 21 21 10 50 0 0 1049347 2265285 75326 0 0 0 0 0 1124673 2265285 10491 1845 0 0 468497 424153 0 0 121521 331742 370511 810730 796509 313943 1468776 1180118 2659252 363491 373849 816627 2285403 X THE URBAN NEIGHBORHOOD INITIATIVE IS DEDICATED TO BREAKING THE INTERGENERATIONAL CYCLE OF POVERTY BY HELPING TO BUILD HEALTHY NEIGHBORHOODS THAT ENABLE ALL CHILDREN AND FAMILIES TO SUCCEED AND THRIVE. FOCUS IS ON TEN URBAN CORE NEIGHBORHOODS WHICH ARE SPECIFICALLY DEFINED BY THE ORGANIZATION'S CHARTER. 0 0 456761 VACANT TO VIBRANT:-COMPLETED HOME REPAIRS ON 27 HOMES.-COMPLETED CONSTRUCTION ON 4 HOMES THAT WERE CO-DEVELOPED WITH HABITAT FOR HUMANITY-SPONSORED COMMUNITY ENGAGEMENT EVENTS: 6 RESOURCE/HEALTH FAIRS, AND 3 HIRING FAIRS WITHIN THE COMMUNITIES WE SERVE. 115709 PHILLIPS COLLECTIVE PURPOSE BUILT COMMUNITY:-ACQUIRED ALL PROPERTIES THAT WERE UNDER OUR OPTION GREEMENT WITH THE HOMESTEAD AUTHORITY.-STARTED THE IMPLEMENTATION OF A COMPREHENSIVE MASTER PLAN FOR WENDELL PHILLIPS. 25616 1845 25616 1845 598086 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 12 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMY SMITH 8165594606 801 W 47TH ST SUITE 500 KANSAS CITY MO 64112 LIBBY ALLMAN BOARD MEMBER / CHAIR 4.00 X X 0 0 0 LAURIE ROBERTS BOARD MEMBER / SECRETARY 4.00 X X 0 0 0 ART CHAUDRY BOARD MEMBER / TREASURER 4.00 X X 0 0 0 MARK LARRABEE BOARD MEMBER 4.00 X 0 0 0 BILL BERKLEY BOARD MEMBER 4.00 X 0 0 0 GREG CARLSON BOARD MEMBER 4.00 X 0 0 0 DAN CRANSHAW BOARD MEMBER/VICE CHAIR 4.00 X X 0 0 0 RANDY HOPKINS BOARD MEMBER 4.00 X 0 0 0 MARK JORGENSON BOARD MEMBER 4.00 X 0 0 0 JOE REARDON BOARD MEMBER 4.00 X 0 0 0 STEVE ROLING BOARD MEMBER 4.00 X 0 0 0 CHARLIE SHIELDS BOARD MEMBER 4.00 X 0 0 0 QIANA THOMASON BOARD MEMBER 4.00 X 0 0 0 BARBARA WASHINGTON BOARD MEMBER 4.00 X 0 0 0 COKETHEA HILL BOARD MEMBER 4.00 X 0 0 0 TODD JORDAN BOARD MEMBER 4.00 X 0 0 0 DR MAKINI KING BOARD MEMBER 4.00 X 0 0 0 ANN JORDAN BOARD MEMBER 4.00 X 0 0 0 JEN HOUSTON BOARD MEMBER 4.00 X 0 0 0 WILLY PEGUES BOARD MEMBER 4.00 X 0 0 0 STACEY DANIELS-YOUNG BOARD MEMBER 4.00 X 0 0 0 JAMEE RODGERS CEO & PRESIDENT 40.00 X 18387 0 467 DIANNE CLEAVER FORMER CEO & PRESIDENT 40.00 X 155043 0 4680 173430 0 5147 1 1 1 0 0 695 2264590 55346 2265285 2265285 0 0 0 1845 1845 162630 97578 24394 40658 214272 167749 24535 21988 4681 3295 608 778 14672 10328 1905 2439 27898 19639 3622 4637 90278 31086 10747 48445 8838 8745 41 52 5323 1754 3186 383 37254 35142 926 1186 10481 10403 34 44 9125 9125 3445 2425 447 573 6804 1701 5103 CONTRACT SERVICES 195580 195580 DUES & SUBSCRIPTIONS 3383 1691 1354 338 796509 598086 76902 121521 830079 1981563 172683 62066 510664 1598 1433 194638 29046 113692 165592 1180118 2659252 63491 73849 300000 300000 363491 373849 X 364676 332110 451951 1953293 816627 2285403 1180118 2659252 1468776 0 X X 0 1 X 1 0 X 546769 404493 442666 1049347 2265285 4708560 546769 404493 442666 1049347 2265285 4708560 1647164 3061396 4708560 0.65020 0.75780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 PART I-A, LINE 1: ADVOCATED WITH ELECTED OFFICIALS REGARDING A LOCAL ORDINANCE. PART II-B, LINE 1: INDIVIDUAL MEETINGS RELATED TO SUPPORTING AFFORDABLE HOUSING INITIATIVES. ADVOCATING FOR AFFORDABLE HOUSING TO CITY OFFICIALS. 163419 163419 31219 29046 2173 165592 X 2625917 360632 360632 2265285 0 2265285 1157141 360632 360632 796509 0 796509 PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 AND IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS NOT SUBJECT TO AUDITS FOR FEDERAL OR STATE PURPOSES FOR YEARS PRIOR TO 2018. 1 X X 0 0 0 0 0 0 0 0 0 DIANNE CLEAVER FORMER CEO & PRESIDENT 155043 0 0 0 0 0 4680 0 0 0 159723 0 0 0 X 1 55346 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ELEVEN FOUNDING ORGANIZATIONS HAVE THE RIGHT TO APPOINT ONE REPRESENTATIVE EACH, AND IN THE CASE OF THE UNITED WAY OF GREATER KANSAS CITY AND THE GREATER KANSAS CITY CHAMBER OF COMMERCE, TWO REPRESENTATIVES EACH, TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE ORGANIZATION'S FORM 990. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEES. ANY QUESTIONS OR CONCERNS THESE COMMITTEES HAVE ARE ADDRESSED, AND ANY CORRECTIONS OR CLARIFICATIONS NEEDED ARE MADE. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. ANY QUESTIONS OR CONCERNS RAISED BY BOARD MEMBERS ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS DIRECTORS, OFFICERS AND ANOTHER PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS AND AFFAIRS OF THE ORGANIZATION. IT IS REVIEWED AT THE BOARD OR EXECUTIVE COMMITTEE LEVEL. INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. AT THE TIME ANY POTENTIAL CONFLICT ARISES, THE INDIVIDUAL IS REQUIRED TO DISCLOSE IT AND SUBSEQUENTLY ONLY DISINTERESTED BOARD MEMBERS MAY VOTE ON THE MATTER. THOSE WITH A CONFLICT CANNOT VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONSULTED AN INDEPENDENT FIRM TO PREPARE A COMPENSATION DATA STUDY. THE STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS, WHO USED IT TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR 2013. THE AMOUNT OF ANNUAL COMPENSATION HAS REMAINED UNCHANGED SINCE THEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. URBAN HERITAGE DEVELOPMENT 2300 MAIN ST KANSAS CITY MO 64108 HOLDING ENTITY LAND MO 58791 58791 URBAN NEIGHBORHOOD INITIATIVE