URBAN STRATEGIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: URBAN STRATEGIES INC (EIN 43-1141027)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349305925
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T09:46:48-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7676 FORSYTH BLVD SUITE 2100	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431141027	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN STRATEGIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	URBA	BusinessNameControlTxt
Phone	3144214200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH BROADWAY NO 1110	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ESTHER SHIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3144214200	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ESTHER	PersonFirstNm
Person Last	SHIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY A RYAN	PreparerPersonNm
PTIN	P00829977	PTIN
Phone	3142903300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ESTHER SHIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH BROADWAY NO 1110	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,857,524	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.URBANSTRATEGIESINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	ALL FAMILIES WILL BE STABLE AND THRIVING.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	184	TotalEmployeeCnt
Total Volunteers	179	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,084,621	PYContributionsGrantsAmt
CY Contributions Grants	$429,962	CYContributionsGrantsAmt
PY Program Service Revenue	$5,884,082	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,404,062	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$2,652,158	PYOtherRevenueAmt
CY Other Revenue	$23,500	CYOtherRevenueAmt
PY Total Revenue	$13,620,861	PYTotalRevenueAmt
CY Total Revenue	$14,857,524	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,691,218	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,047,972	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$176,212	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,772,023	PYOtherExpensesAmt
CY Other Expenses	$3,304,755	CYOtherExpensesAmt
PY Total Expenses	$9,463,241	PYTotalExpensesAmt
CY Total Expenses	$12,352,727	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,157,620	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,504,797	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,916,746	TotalAssetsBOYAmt
Total Assets EOY	$8,412,015	TotalAssetsEOYAmt
Total Liabilities BOY	$8,476,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$806,066	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,440,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,605,949	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENSURE THAT ALL CHILDREN AND FAMILIES ARE STABLE AND THRIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,724,011	ExpenseAmt
Revenue	$6,788,704	RevenueAmt
Desc	INTEGRATED SERVICE DELIVERY: URBAN STRATEGIES PLANS, IMPLEMENTS, OR DIRECTS COMMUNITY AND SUPPORTIVE SERVICES THAT MEET SOCIAL SUPPORT NEEDS AND PROMOTE ECONOMIC SELF-SUFFICIENCY FOR FAMILIES IN MIXED-INCOME HOUSING COMMUNITIES IN DISTRESSED URBAN CORE NEIGHBORHOODS. THE ORGANIZATION SERVED A POPULATION IN 28 COMMUNITIES ACROSS 22 CITIES. DONATED SERVICES OF $429,844 BENEFITTED THIS PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,411,310	ExpenseAmt
Revenue	$6,868,458	RevenueAmt
Desc	LEADERSHIP DEVELOPMENT & SUSTAINABILITY: URBAN STRATEGIES PROVIDES SERVICES THAT BUILD THE CAPACITY OF COMMUNITY RESIDENTS TO ACT AS LEADERS TO THEIR COMMUNITIES, TO SEEK OUT PROGRAMS AND SERVICES THAT BENEFIT THEIR FAMILIES, TO ADVANCE THE ECONOMIC SELF-SUFFICIENCY OF THEIR FAMILIES, TO OVERCOME BARRIERS TO EMPLOYMENT, AND TO PROMOTE THE OVERALL STABILITY AND QUALITY OF MIXED-INCOME HOUSING COMMUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$591,433	ExpenseAmt
Revenue	$698,845	RevenueAmt
Desc	PLANNING; URBAN STRATEGIES WORKS WITH RESIDENTS, DEVELOPERS, LOCAL SERVICE PROVIDERS, FUNDERS, AND OTHER STAKEHOLDERS TO PLAN MIXED-INCOME HOUSING REVITALIZATION PROJECTS WITH PHYSICAL, SOCIAL SERVICE, AND ECONOMIC DEVELOPMENT COMPONENTS. URBAN STRATEGIES DEVELOPS HUMAN CAPITAL PLANS THAT INTEGRATE SOCIAL SERVICE SUPPORT INTO THE PHYSICAL REDEVELOPMENTS OF COMMUNITIES AND MATCH LOCAL, STATE, FEDERAL, AND PRIVATE RESOURCES TO THOSE EFFORTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$48,055	RevenueAmt
Desc	AFFORDABLE HOUSING - PROGRAM RELATED INVESTMENT - INTEREST INCOME; AFFORDABLE HOUSING - PROGRAM RELATED INVESTMENT - LOAN ABATEMENTS; POLICY DEVELOPMENT: URBAN STRATEGIES USES ITS PRACTITIONER KNOWLEDGE FROM THE GROUND WORK TO INFORM POLICY CHANGES IN THE AREAS OF HOUSING, EDUCATION, HEALTH AND ECONOMIC MOBILITY TO SUPPORT OUR FAMILIES AT THE FEDERAL, STATE, AND LOCAL LEVELS.; AFFORDABLE HOUSING DEVELOPMENT: URBAN SERVES AS LENDER TO 12 AFFORDABLE HOUSING SITES IN ST. LOUIS AND KANSAS CITY THROUGH THE MISSOURI HOUSING DEVELOPMENT COMMISSION'S AFFORDABLE HOUSING ASSISTANCE PROGRAM (AHAP), WHICH COLLECTIVELY HOUSE APPROXIMATELY 1,600 HOUSEHOLDS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$48,055	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,726,754	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	106	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	184	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESTHER SHIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3144214200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH BROADWAY SUITE 1110	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ESTHER SHIN
PRESIDENT	50.00	Yes (X)	$236,730	$0	$19,500
DONOVAN DUNCAN
EXECUTIVE VICE PRESIDENT	50.00	Yes (X)	$170,879	$0	$13,850
TYRONDA WILLIAMS MINTER
VICE PRESIDENT, EDUCATIONAL INITIATIVE	50.00		$105,896	$0	$6,460	Yes (X)
ALEICA LEONARD
REGIONAL VICE PRESIDENT	50.00		$101,146	$0	$5,055	Yes (X)
RICHARD D BARON
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
CARL LANG
SECRETARY	0.50	Yes (X)	$0	$0	$0		Yes (X)
ED NEPPL
TREASURER	0.50	Yes (X)	$0	$0	$0		Yes (X)
MICHAEL BOWEN
DIRECTOR	0.50		$0	$0	$0		Yes (X)
ZACHARY BOYERS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
LISA CYLAR-BARRETT
DIRECTOR	0.50		$0	$0	$0		Yes (X)
FRANK FARROW
DIRECTOR	0.50		$0	$0	$0		Yes (X)
KARLA MCLUCAS
DIRECTOR	0.50		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$614,651	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,865	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW WORKFORCE DIRECTIONS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	907 S DETROIT AVE SUITE 210	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74120	ZIPCd

Field	Value	IRS element (for citing)
Services	SERVICES FOR JOB READINESS, EDUCATION	ServicesDesc
Compensation	$226,052	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$333,365	GovernmentGrantsAmt
All Other Contributions	$96,597	AllOtherContributionsAmt
Noncash Contributions	$72,598	NoncashContributionsAmt
Total Contributions	$429,962	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEADERSHIP / SUSTAINABILITY	624200	$6,868,458	$6,868,458
INTEGRATED SERVICE DELIVERY	624200	$6,788,704	$6,788,704
PLANNNG PROGRAM	624200	$698,845	$698,845
PROGRAM NOTES RECEIVABLE INTEREST	531390	$39,675	$39,675
PARTNERSHIP DISTRIBUTION INCOME	531390	$8,380	$8,380

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,404,062	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEE	Desc
Business	561000	BusinessCd
Total Revenue Column	$23,500	TotalRevenueColumnAmt
Exclusion	$23,500	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,857,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,404,062	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,500	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$407,609	TotalAmt
Program Services	$264,946	ProgramServicesAmt
Management And General	$101,902	ManagementAndGeneralAmt
Fundraising	$40,761	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,034,223	TotalAmt
Program Services	$6,793,443	ProgramServicesAmt
Management And General	$173,601	ManagementAndGeneralAmt
Fundraising	$67,179	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,066,402	TotalAmt
Program Services	$1,015,503	ProgramServicesAmt
Management And General	$36,571	ManagementAndGeneralAmt
Fundraising	$14,328	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$539,738	TotalAmt
Program Services	$516,129	ProgramServicesAmt
Management And General	$16,963	ManagementAndGeneralAmt
Fundraising	$6,646	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$202,836	TotalAmt
Program Services	$179,277	ProgramServicesAmt
Management And General	$16,936	ManagementAndGeneralAmt
Fundraising	$6,623	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,037	TotalAmt
Program Services	$23,901	ProgramServicesAmt
Management And General	$2,244	ManagementAndGeneralAmt
Fundraising	$892	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,737	TotalAmt
Program Services	$33,139	ProgramServicesAmt
Management And General	$16,598	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,178,749	TotalAmt
Program Services	$1,172,246	ProgramServicesAmt
Fundraising	$6,503	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$144,352	TotalAmt
Program Services	$107,468	ProgramServicesAmt
Management And General	$26,501	ManagementAndGeneralAmt
Fundraising	$10,383	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,916	TotalAmt
Program Services	$70,718	ProgramServicesAmt
Management And General	$2,299	ManagementAndGeneralAmt
Fundraising	$899	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,207	TotalAmt
Program Services	$94,228	ProgramServicesAmt
Management And General	$9,325	ManagementAndGeneralAmt
Fundraising	$3,654	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$310,244	TotalAmt
Program Services	$301,684	ProgramServicesAmt
Management And General	$6,150	ManagementAndGeneralAmt
Fundraising	$2,410	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,471	TotalAmt
Program Services	$76,824	ProgramServicesAmt
Management And General	$3,339	ManagementAndGeneralAmt
Fundraising	$1,308	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNITY SUPPORT	$494,793	$494,793
COMPUTER SUPPLIES AND E	$280,394	$259,023	$15,355	$6,016
TELEPHONE, FAX AND INTE	$106,263	$102,511	$2,696	$1,056
IN-KIND EXPENSES	$80,098	$80,098

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,658	TotalAmt
Program Services	$140,823	ProgramServicesAmt
Management And General	$19,281	ManagementAndGeneralAmt
Fundraising	$7,554	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,352,727	TotalAmt
Program Services	$11,726,754	ProgramServicesAmt
Management And General	$449,761	ManagementAndGeneralAmt
Fundraising	$176,212	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,199,221	BOYAmt
EOY	$6,232,813	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$127,500	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,664,909	BOYAmt
EOY	$111,537	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,500,000	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,425,116	BOYAmt
EOY	$2,067,665	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,916,746	BOYAmt
EOY	$8,412,015	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$498,780	BOYAmt
EOY	$806,066	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,254,615	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,722,750	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,476,145	BOYAmt
EOY	$806,066	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,696,532	BOYAmt
EOY	$3,955,714	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,744,069	BOYAmt
EOY	$3,650,235	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,440,601	BOYAmt
EOY	$7,605,949	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,916,746	BOYAmt
EOY	$8,412,015	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,504,797	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$8,339,449	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,124,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,486,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,689,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,084,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$429,962	CurrentTaxYearAmt
Total	$10,815,230	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,365,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,299,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,642,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,722,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,404,062	CurrentTaxYearAmt
Total	$37,434,255	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,490,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,785,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,332,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,806,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,834,024	CurrentTaxYearAmt
Total	$48,249,485	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$235,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,000	CurrentTaxYearMinus2YearsAmt
Total	$335,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$235,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,000	CurrentTaxYearMinus2YearsAmt
Total	$335,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$47,914,485	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$270,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,784	CurrentTaxYearMinus1YearAmt
Total	$967,992	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$270,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,784	CurrentTaxYearMinus1YearAmt
Total	$967,992	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,652,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,500	CurrentTaxYearAmt
Total	$2,675,658	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,706,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,056,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,651,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,620,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,857,524	CurrentTaxYearAmt
Total	$51,893,135	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92330	PublicSupportCY509Pct
Public Support PY509	0.84690	PublicSupportPY509Pct
Investment Income CY	0.01870	InvestmentIncomeCYPct
Investment Income PY	0.02440	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTEREST RECEIVABLE	$42,226	F
DEVELOPMENT LOANS	$2,025,439	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$2,067,665	TotalBookValueProgramRltdAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ESTHER SHIN
PRESIDENT	$236,730	$0	$0	$0	$0	$0	$0	$0	$19,500	$0	$256,230	$0	$0	$0
DONOVAN DUNCAN
EXECUTIVE VICE PRESIDENT	$170,879	$0	$0	$0	$0	$0	$0	$0	$13,850	$0	$184,729	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND CONTRIBUTIONS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$72,598	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE URBAN STRATEGIES BOARD OF DIRECTORS HAS DESIGNATED THE FINANCE COMMITTEE OF THE BOARD TO REVIEW AND APPROVE THE 990 TAX FORM. THE 990 TAX FORM, AS APPROVED BY THE FINANCE COMMITTEE AND FILED, IS DISTRIBUTED TO THE BOARD AT THE NEXT BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE FIRST BOARD MEETING OF EACH YEAR, THE DIRECTORS ARE ASKED TO REVIEW AND COMPLETE DISCLOSURE FORMS AND THERE IS AN OPPORTUNITY FOR DISCUSSION OF ANY FINANCIAL INTERESTS THAT ARE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS FOR EACH YEAR. THE CHAIRMAN OF THE BOARD MAKES A RECOMMENDATION FOR A PAY RAISE AND/OR BONUS ON THE BASIS OF THE PREVIOUS YEAR'S PERFORMANCE AND THROUGH COMPARISON OF CURRENT SALARIES OF OTHER 501(C)(3) ORGANIZATIONS OF SIMILAR SIZE WITH GROWTH POTENTIAL. BASED ON THE BOARD'S DETERMINATION OF THE PRESIDENT'S SALARY, REMAINING SALARIES WITHIN THE ORGANIZATION ARE DETERMINED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	MODIFIED CASH BASIS ACCOUNTING ADJUSTMENT -8,339,449.
FORM 990, PART XII, LINE 1	THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING TO THE MODIFIED CASH BASIS IN 2021.
FORM 990, PART XII, LINE 2	THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2021 IS STILL IN PROGRESS AS OF THE 990 FILING DATE.
FORM 990, PART XII, LINE 2C	THE BOARD AUDIT COMMITTEE HANDLES THE OVERSIGHT OF THE AUDIT AND THE AUDITOR SELECTION PROCESS. NO CHANGE IN PROCESS FROM THE PRIOR YEAR.