2020-10-29T11:05:41-05:00 2019-12-31 431562209 House Park Dobratz & Wiebler PC 605 W 47th Street Suite 301 Kansas City MO 64112 990 2019-01-01 454879810 Urban Neighborhood Initiative Inc URBA 8162310822 2300 Main Street No 180 Kansas City MO 64108 Dianne Cleaver Chief Executive Officer 8162310822 2020-10-28 1 Stanley H House CPA P00642974 8169313393 68.70.80.114 2020-10-28 16:03:59 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37005BFCE3591277676C60A78D91C62DABF6F72C 2019 2021-01-29 14:40:06Z Dianne Cleaver 2300 Main Street No 180 Kansas City MO 64108 564223 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 8 7 0 0 404493 442666 89138 121557 0 0 0 0 493631 564223 0 10342 0 0 410503 440386 70000 50000 117683 316558 142716 797061 643444 -303430 -79221 603668 527396 21763 24712 581905 502684 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 94609 121000 Vacant to Vibrant Authored strengthened version of ordinance requiring "Set Aside" of a percentage of housing as affordable for projects receiving a city subsidy/incentive and ensured the item remained on the City Council agenda. Garnered support of 25 individuals, organizations and neighborhoods. Completed baseline inventory of properties in eight Building Better Block Areas (BBAs) in three neighborhoods. Working in the Asset Based Community Development framework, completed three of four baseline asset profiles in "Better Block Areas" through door to door visits. Asset profiles include individual resident knowledge, skills and abilities; physical space/areas to congregate; institutions such as schools or libraries; and existing associations. Completed two BBA health/wellness activities to improve overall health and wellness in the block area. Held Regional Vacant Lot Summit convening over 50 individuals and organizations across the region using an array of green infrastructure techniques to spur social, environmental and economic prosperity for residents. 63989 0 Phillips Collective Purpose Built Community: Completed plans for 39 mixed income town home units, with our co-developer, Brinshore Successful response to an RFI from KCPS for repurposing the closed Kansas City Neighborhood Academy facility as a community serving multi-use facility. Exercised our option on 34 properties from the Homestead Authority. We are rehabbing one home to sell to a low/moderate income buyer, co-developing homes with Habitat for Humanity (4 new builds and 2 rehabs this year, and an additional 24 over the next two years) Plans in process for the additional 60+properties we have under option Completion of a neighborhood master plan with the Wendell Phillips Neighborhood and currently implementing near term strategies. Developed successful application for a $300,000 flexible, low interest loan from the Low Income Investment Fund to support property acquisition, rehab and building of affordable homes 12500 0 Kansas City Catalytic Urban Redevelopment Initiative (KC CUR) Completion of a M/WBE survey of businesses in the UNI along with area profiles for three priority areas in partnership with LISC 284205 10342 557 Various other miscellaneous programs and program related activities. 284205 10342 557 455303 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 8 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 Mark Larrabee Board Member / Chair 4.00 X X 0 0 0 Dave Harrison 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 Libby Allman 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 156000 0 4485 156000 0 4485 1 0 1 0 0 442666 442666 Contract Revenue 812900 112542 112542 Vacant to Vibrant Bus 812900 8458 8458 Healthy Living KC 611710 557 557 121557 564223 121557 0 0 X 10342 10342 156000 93600 23400 39000 244714 204215 22413 18086 4485 3091 621 773 6302 4343 872 1087 28885 21563 3260 4062 50000 50000 74665 64575 9659 431 1163 1096 30 37 7790 4266 2829 695 23093 21871 545 677 22640 19797 1266 1577 7293 5026 1009 1258 6072 1518 4554 643444 455303 70458 117683 361418 273292 116556 78740 54000 1365 1896 133073 19824 118110 113249 6219 6219 603668 527396 21763 24712 21763 24712 X 151732 134229 430173 368455 581905 502684 603668 527396 -79221 0 X 0 1 X 1 0 X 472131 595826 546769 404493 442666 2461885 472131 595826 546769 404493 442666 2461885 520376 1941509 2461885 0.78860 0.73790 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: Three individual meetings related to support of a proposed ordinance for a "Set Aside" requirement for affordable housing with the Mayor and two city council members. Testified before the KCMO Special committee on Housing Policy on one occasion in support of affordable housing "Set Aside ordinance. 101854 101854 31219 19824 11395 113249 X 679421 115198 115198 564223 0 564223 758642 115198 115198 643444 0 643444 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, 2019 and 2018 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 2016. X X X 1 Jeffrey Byrne Associates Inc 4042 Central Kansas City MO 64111 Fundraising and Resource Development Consulting 0 0 50000 0 50000 Schedule G, Part I, Line 2b, Column (v) Consultant was paid to provide resource development consulting and training services which includes assessing and developing new donors, researching potential special events, and other fundraising activities. 1 Dollywood Foundation 111 Dollywood Lane Pigeon Forge TN 37863 621348105 9598 Book gifting program 1 X X 0 0 0 0 0 0 0 0 0 Dianne Cleaver CEO & President 156000 0 0 0 0 0 4485 0 0 0 160485 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 Other fees-ProgServ-990: Program service expenses 64,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,575. Other fees-Mngmnt-990: Program service expenses 0. Management and general expenses 9,659. Fundraising expenses 0. Total expenses 9,659. Other fees-Fndrsng-990: Program service expenses 0. Management and general expenses 0. Fundraising expenses 431. Total expenses 431.