2021-05-06T17:28:11-07:00 2020-06-30 311717077 Support Kansas City Inc 6750 Antioch Suite 305 Merriam KS 66204 990 2019-07-01 562484548 URBAN SCHOLASTIC CENTER URBA 9132819828 2900 Minnesota Ave Kansas City KS 66102 Weston C Parham Executive Director 9132305053 2021-05-05 1 Elizabeth Liddle P01076573 9138314752 2021-04-18 2019 2022-09-23 18:48:47Z Weston C Parham 2900 Minnesota Ave Kansas City KS 66102 781143 0 X www.theusc.org X 1998 KS Our mission is to build leaders from here for here through Jesus and education. Our vision is to create change in communities by bringing Jesus and education together to build leaders. The Urban Scholastic Center (USC) was founded to help close opportunity gaps for students in Wyandotte County, KS through extended education opportunities laced with a strong faith foundation. 7 6 17 70 0 0 231164 772491 1845 4588 358 2214 -662 1850 232705 781143 0 0 0 0 199090 383830 0 0 76796 94658 205644 293748 589474 -61043 191669 420684 672591 6350 110521 414334 562070 X Our mission is building leaders from here for here through Jesus and education. 1 0 158463 0 0 Literacy Program: One of the largest programs of the USC is our literacy program. This program is designed to address the book deficit and literacy gaps present in Wyandotte County. Research indicates that there are six (6) students for every one book title in KCK, Wyandotte County. As opposed to six (6) book titles per student in more affluent districts. The USC was able to address this gap by giving away over 13,000 books to elementary school students in Wyandotte County. We also offered several literacy challenges that resulted in students engaging in a combined 10,000 additional hours of literacy/reading/literacy education during the 2019-2020 school year. 99520 0 4588 Life Enrichment- The USC Life Enrichment program is our most comprehensive program. Geared toward the physical, spiritual, occupational, intellectual, social and emotional growth of our students, this program provides a number of experiences, resources, and support for students. In 2019-2020 our students participated in over 400 hours of exercise activities, attended/engaged in over 200 Bible Studies, had over 400 hours of supplemental educational activities, attended 8 college tours, went to 30 cultural enrichment events, completed over 400 hours of community service, had over 20 job tours, and heard from 15+ different professionals. 58501 0 0 Free Food Store- During 2019-2020 the USC founded a weekly free food store for the community. The store is stocked with shelves of shelf stable foods ,fresh produce, refrigerators and freezers of dairy and meat products, and more. Unlike a traditional food pantry where individuals are told what to take, our clients come in and shop from the shelves and refrigerators choosing what they think their family needs. Our staff and volunteers then carry their bags/boxes and help load them for the customers, or transport them home if they are without a vehicle. The store served over 1200 individuals a month during 2019-2020. 0 0 0 316484 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 15 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X Weston C Parham 9132305053 2900 Minnesota Ave Kansas City KS 66102 Weston C Parham Executive Director 45.0 0 X 80333 0 1720 Lynn Johnson Board Chair 0.50 0 X X 0 0 0 Rick Butterfield Vice Chair 0.5 0 X X 0 0 0 Milcah Lewis Secretary 2.0 0 X X 0 0 0 Kristel Haynes Board Member 0.5 0 X 0 0 0 Jude McDaniel Board Member 0.5 0 X 0 0 0 Ebonie Davis Board Member 0.5 0 X 0 0 0 80333 0 1720 0 0 0 0 0 0 0 0 0 266333 506158 0 772491 Program Fees 611710 4588 4588 0 0 0 0 0 0 4588 2214 0 0 2214 0 0 0 0 0 0 0 0 0 0 0 0 56 0 0 56 0 56 Refunds 900099 1794 1794 0 0 0 0 0 0 1794 781143 6382 0 2270 81941 61456 12291 8194 272649 165919 70097 36633 2722 1333 1070 319 26518 14784 7977 3757 14277 14277 1682 1682 29091 3877 15587 9627 4620 717 3657 246 41321 9623 26098 5600 5071 4711 360 22490 3376 15950 3164 5383 3942 1296 145 36061 20430 6520 9111 10102 5140 4962 7431 7431 Staff Training and Development 7004 65 6939 0 Curriculum & Program Supplies 21111 21111 0 0 589474 316484 196194 76796 18489 18072 218199 456829 34106 16562 26637 1800 1800 2533 14675 96677 53945 43721 42732 100388 95284 1448 420684 672591 6350 21896 88625 0 6350 110521 X 365598 544494 48736 17576 414334 562070 420684 672591 X 191669 -7097 377 0 0 -37213 X 0 1 X 0 0 X 481355 520834 407902 231164 772491 2413746 0 0 0 0 0 0 0 0 0 0 0 0 481355 520834 407902 231164 772491 2413746 93483 2320263 65 1708 1742 358 2217 6090 0 0 0 0 0 0 0 16 0 0 1794 1810 2421646 20857 0.95813 0.935 X Schedule A, Part II, Line 10 Refunds and rebates. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100388 0 -3423 0 0 1681 95284 39418 60400 771 0 0 201 100388 39626 550 29 0 787 0 39418 27000 10000 3106 0 480 0 39626 0 0 0 0 0 0 0 1 0 0 0 0 0 690 690 0 20069 3635 16434 0 18519 7986 10533 0 26950 20139 6811 0 30449 22185 8264 42732 0 0 X 973078 -7097 0 0 199032 191935 781143 0 0 0 781143 886977 377 0 0 297126 297503 589474 0 0 0 589474 Schedule D, Part V, Line 4 Endowment Funds are used for program activities. Schedule D, Part X, Line 2 The Organization is generally exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization is subject to income tax regulations in the U.S. federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgement to apply. With dew exceptions, the Organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2016. If any were to be incurred, the Organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses. Schedule D, Part XI, Line 2d The audit was an eighteen month audit from 1/1/2019 - 6/30/2020, so it is assumed the difference would be the audited revenue associated with the first six months of the audited period. Schedule D, Part XII, Line 2d The audit was an eighteen month audit from 1/1/2019 - 6/30/2020, so it is assumed the difference would be the audited expenses associated with the first six months of the audited period. Form 990, Part III, Line 2 USC implemented a new pre-K program in partnership with the local school district. This program allowed us to provide pre-K care for an additional 20 students in the Wyandotte County community with the potential to expand to several other schools in the coming years. We also created a weekly free food store (pantry) that serves the local community. We serve over 1200 individuals a month through the store. Form 990, Part VI, Section B, Line 11b Before the 990 is signed and filed, it is submitted to all Board members with a 24-48 hour review period. If no response is given within that time frame, the return is signed and filed. Form 990, Part VI, Section B, Line 15 The USC utilizes the Midwest Center for Nonprofit Leadership Salary Survey report and Benefit Survey to determine comparability and compensation for the ED/CEO. Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. Form 990, Part XI, Line 9 The organization had an eighteen month audit for the period 1/1/2019 - 6/30/2020. The adjustment was made after the Form 990 was prepared and filed for the short fiscal year 1/1/2019 - 6/30/2019. USC Mission Houses LLC 2900 Minnesota Ave Kansas City KS 66102 451224116 Housing for urban missionaries KS 0 17125 Urban Scholastic Center Support Kansas City Inc 6750 Antioch Road Suite 305 Merriam KS 66204 311717077 Accounting & Database services KS 501(c)(3) Type I Sup Org N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0