2021-11-11T16:42:38-06:00 2020-12-31 431562209 House Park Dobratz & Wiebler PC 605 W 47th Street Suite 301 Kansas City MO 64112 990 2020-01-01 454879810 Urban Neighborhood Initiative Inc URBA 8162310822 2300 Main Street No 180 Kansas City MO 64108 Dianne Cleaver Chief Executive Officer 8162310822 2021-11-10 1 Dianne Cleaver 999009999 Stanley H House CPA P00642974 8169313393 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Dianne Cleaver 2300 Main Street No 180 Kansas City MO 64108 1124673 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. 25 25 9 25 0 0 442666 1049347 121557 75326 0 0 0 0 564223 1124673 10342 10491 0 0 440386 468497 50000 0 101793 142716 331742 643444 810730 -79221 313943 527396 1180118 24712 363491 502684 816627 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 145795 75326 Vacant to Vibrant:-Completed home repairs on 22 homes.-Sponsored 4 community engagement events in partnership with 3 neighborhoods.-Assisted with COVID-19 response effort: co-sponsored 3 COVID-19 testing sites; distributed masks and hand sanitizer to neighborhood residents; provided outreach for Royals Charities produce giveaway, education and prevention mailing to 8,000 UNI households and calls to over 400 residents. 71922 Phillips Collective Purpose Built Community:-Started construction on 4 homes being developed in partnership with Habitat for Humanity of Kansas City.-Completed a comprehensive master plan for the Wendell Phillips Downtown East neighborhood, our Purpose Built Community neighborhood.-Acquired 36 additional properties through exercise of our option agreement with the Homestead Authority. 31500 Kansas City Catalytic Urban Redevelopment Initiative (KC CUR):-Assisted Boston Heights-Mt. Hope neighborhood in acquiring funds for improvements to Troost Park.-Revised boundary map for submission to the City for a Community Improvement District petition following meetings with property owners.-Created and approved a program logo for branding of future KC CUR initiatives. 375796 10491 375796 10491 625013 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X Amy Smith 8165594606 801 W 47th St Suite 500 Kansas City MO 64112 Dave Harrison Board Member / Chair 4.00 X X 0 0 0 Libby Allman Board Member / Vice 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 4.00 X 0 0 0 Stacy Daniels-Young Board Member 4.00 X 0 0 0 Angela Davied Board Member 4.00 X 0 0 0 Kimiko Gilmore Board Member 4.00 X 0 0 0 AJ Hermann Board Member 4.00 X 0 0 0 Cokethea Hill Board Member 4.00 X 0 0 0 Randy Hopkins Board Member 4.00 X 0 0 0 Mark Jorgenson Board Member 4.00 X 0 0 0 Tom Mitchell Board Member 4.00 X 0 0 0 Dean Newton Board Member 4.00 X 0 0 0 Nikki Newton Board Member 4.00 X 0 0 0 Karl Oakman 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 Brent Stewart 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 Dianne Cleaver CEO & President 40.00 X 154905 0 0 154905 0 0 1 0 1 0 0 63582 985765 1049347 Contract Revenue 812900 75326 75326 75326 1124673 75326 0 0 X 10491 10491 154905 92943 23236 38726 265204 191919 27260 46025 4680 3173 563 944 12652 8579 1521 2552 31056 21058 3733 6265 102267 78958 20035 3274 2818 2707 41 70 12675 11773 324 578 26797 23915 1076 1806 4473 4082 146 245 5776 3917 694 1165 6946 2223 4723 Contract Services 168560 168560 Dues & Subscriptions 1430 715 572 143 810730 625013 83924 101793 273292 830079 78740 172683 54000 62066 1896 1598 139292 25600 113249 113692 6219 0 527396 1180118 24712 63491 0 300000 24712 363491 X 134229 364676 368455 451951 502684 816627 527396 1180118 313943 0 X X 0 1 X 1 0 X 595826 546769 404493 442666 1049347 3039101 595826 546769 404493 442666 1049347 3039101 736068 2303033 3039101 0.75780 0.78860 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 support of a proposed ordinance for a "Set Aside" requirement for affordable housing with the Mayor and city council members. Testified before the KCMO Special committee on Housing Policy in support of affordable housing "Set Aside ordinance. "Set Aside ordinance would be for any multi-family project over 12 units that receives a city incentive to set aside 20% of units as affordable housing. 108073 108073 31219 25600 5619 113692 X 1237354 112681 112681 1124673 0 1124673 923411 112681 112681 810730 0 810730 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, 2020 and 2019 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 2017. 1 X X 0 0 0 0 0 0 0 0 0 Dianne Cleaver CEO & President 154905 0 0 0 0 0 0 0 0 0 154905 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 IX, line 11g Professional Fees: Program service expenses 78,958. Management and general expenses 20,035. Fundraising expenses 3,274. Total expenses 102,267. Form 990, Part XII, Line 2c The organization did not change its oversight or selection process during the tax year.