URBAN NEIGHBORHOOD INITIATIVE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- URBAN NEIGHBORHOOD INITIATIVE INC (EIN 45-4879810)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-31
- IRS object ID
- 201903049349301785
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-31T15:32:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431562209 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | House Park Dobratz & Wiebler PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 W 47th Street Suite 301 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454879810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Urban Neighborhood Initiative Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 8162310822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Pershing Sq 2300 Main St No 180 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dianne Cleaver | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 8162310822 | PhoneNum |
| Signature | 2019-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stanley H House CPA | PreparerPersonNm |
| PTIN | P00642974 | PTIN |
| Phone | 8169313393 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.70.80.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-31 | IPDt |
| IP Tm | 15:30:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB2F20F6705E02910B5E50F0D415E31C6C544738 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dianne Cleaver | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Pershing Sq 2300 Main St No 180 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $493,631 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.UNI-KC.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $546,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $404,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,138 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $575,580 | PYTotalRevenueAmt |
| CY Total Revenue | $493,631 | 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 | $327,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $410,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,951 | PYOtherExpensesAmt |
| CY Other Expenses | $316,558 | CYOtherExpensesAmt |
| PY Total Expenses | $472,377 | PYTotalExpensesAmt |
| CY Total Expenses | $797,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$303,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $914,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $603,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $885,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $581,905 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $209,150 | ExpenseAmt |
| Revenue | $86,062 | RevenueAmt |
| Desc | Vacant to Vibrant Initiative- Successfully promoted Establishment of a problem properties docket in the courts to speed adjudication of housing issues - Coordinated an Affordable Housing Policy Task Group that generated 24 recommendations to the City a number of them supported by policy briefs. - Secured funding for and worked in partnership with the Habitat for Humanity to complete minor home repairs on 16 owner occupied homes for low income residents. - Partnered with Habitat for Humanity to implement Habitat's "Rock the Block" (Habitat volunteers completed minor home repairs on 5 homes on a UNI Demonstration Block - Engaged 110 participants in UNI's second UNI Tour of neighborhoods , highlighting the many positives in our neighborhoods - Revived Rehabbers Group (small rehabbers working in the urban core) attended by 18 rehabbers from 15 companies to promote affordable rehabs - Completed draft of the How to Start an Urban Farms Document in partnership with Cultivate KC - Launched new website that includes information on and resources to acquire and rehab Land Bank properties. - Established an Affordable Housing Policy Task Group in which 40 individuals/organizations participated. The task force generated 24 recommendations to the City a number of them supported by policy briefs. Twenty three of the recommendations were incorporated in KCMO's Housing Policy Recommendations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $221,893 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Phillips Collective- Hired a Director of Real Estate to expand UNI's our development capacity as a Community Development corporation - Selected a co-developer (Brinshore) for our Phase I development, called Crescendo, (39 mixed income town home style units) - Worked with Brinshore to select an architect and developed a Site Plan for Phase I, Crescendo - Extended our option on 90 vacant Homestead Authority parcels in the Wendell Phillips Neighborhood - Secured Community Development Block Grant funds for home renovations and minor home repair | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,384 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Kansas City Catalytic Urban Redevelopment (KC CUR): A partnership with LISC the city of KCMO and Mid-America Regional Council (MARC). Project Manager and LISC and UNI's Real Estate Director provide day to day leadership. - Continued convening of a broad group(approximately 30) of "Troost Stakeholders" on a regular basis to work toward equitable development of the area - Completed plan for 31st and Troost area through contract with BNIM and work with Troost stakeholders, neighborhoods and others. - Re-started the process (building on work previously done) to establish a Community Improvement District on Troost north of Cleaver Blvd. - Worked with LISC to outreach to developers and property owners in the 31st and Troost area to begin to identify projects we could work to support. - Began work with Boston Heights/Mt. Hope Neighborhood and the KCMO Parks and Recreation Department to begin to develop a master plan for Troost Park | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,233 | ExpenseAmt |
| Revenue | $3,076 | RevenueAmt |
| Desc | Health Fairs in partnership with the Junior League held:- A Health and Resource Fair in the Fall with 18 providers multiple screenings and distribution of 250 turkey vouchers, warm hats and gloves - A Fun and Fitness Fair in the spring with and distribution of 90 bikes and 250 bags of fresh produce Dolly Parton Imagination Library - Outreach to families to maintain enrollment at between 500 to 600 children birth to five years - Payment for mailing of an age appropriate book a month to children in their homes Success By Six - Continued to provide funding for operation of the Success By 6 Center at Richardson Early Learning Center staffed with a part time Parent Educator and providing free lending of books, games and toys as well as educational groups and activitiesConnecting Neighbors - Working with neighborhood partners, Connecting for Good and Reconciliation Services build out a neighborhood wireless network in a demonstration area, train residents to install and maintain the network and teach basic computer skills and upgrade competencies for residents.Kansas City Neighborhood Academy (KCNA) - As part of the UNI's work to build healthy neighborhoods through the Purpose Built Communities model we established the Kansas City Neighborhood Academy (KCNA). KCNA was a public charter school for neighborhood children. The school, closed during 2019, was an independent 501(c) (3) elementary school with the Kansas City Public Schools serving as sponsor. The school served pre- through fourth grade but was challenged by the fact that within the KCPS boundaries only 79% of seats are full. We were not able to attain adequate enrollment to maintain the school. While KCNA was a separate 501.c.3 UNI took on primary responsibility of its fund raising. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,233 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,076 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $562,660 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Smith | PersonNm |
| Phone | 8165594606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W 47th St Suite 500 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mark Larrabee | ||||||
| Board Member / Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dave Harrison | ||||||
| Board Member / Vice Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bridget McCandless | ||||||
| Board Member / Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Art Chaudry | ||||||
| Board Member / Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Libby Allman | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Bassham | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Berkley | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| John W Bluford III | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Cranshaw | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Stacy Daniels-Young | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Dunn | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Gwen Grant | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Halil | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Hopkins | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Mayor Sly James | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Jorgenson | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Newton | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Deputy Chief Karl Oakman | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Reardon | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Roling | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Shields | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Hartung Spenner | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Stewart | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Washington | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Dianne Cleaver | ||||||
| President & CEO | 40.00 | Yes (X) | $156,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $379,493 | AllOtherContributionsAmt |
| Total Contributions | $404,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Contract Reven | 812900 | $70,854 | $70,854 |
| Vacant to Vibrant | 812900 | $15,208 | $15,208 |
| Healthy Living KC | 611710 | $3,076 | $3,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,138 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,138 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,000 | TotalAmt |
| Program Services | $93,600 | ProgramServicesAmt |
| Management And General | $23,400 | ManagementAndGeneralAmt |
| Fundraising | $39,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,752 | TotalAmt |
| Program Services | $177,766 | ProgramServicesAmt |
| Management And General | $26,682 | ManagementAndGeneralAmt |
| Fundraising | $15,304 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,847 | TotalAmt |
| Program Services | $4,916 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,904 | TotalAmt |
| Program Services | $20,036 | ProgramServicesAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
| Fundraising | $3,896 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,063 | TotalAmt |
| Management And General | $9,063 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Fundraising | $70,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,731 | TotalAmt |
| Program Services | $8,675 | ProgramServicesAmt |
| Management And General | -$182 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,164 | TotalAmt |
| Program Services | $69,532 | ProgramServicesAmt |
| Management And General | $10,416 | ManagementAndGeneralAmt |
| Fundraising | $10,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,557 | TotalAmt |
| Program Services | $5,557 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,504 | TotalAmt |
| Program Services | $2,803 | ProgramServicesAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,146 | TotalAmt |
| Program Services | $5,850 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,133 | TotalAmt |
| Program Services | $1,533 | ProgramServicesAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Services | $120,319 | $120,319 | ||
| Program service direct | $34,353 | $34,353 | ||
| Communications | $19,620 | $13,129 | $6,284 | $207 |
| Memberships, Dues & Sub | $530 | $265 | $212 | $53 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,438 | TotalAmt |
| Program Services | $4,326 | ProgramServicesAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,061 | TotalAmt |
| Program Services | $562,660 | ProgramServicesAmt |
| Management And General | $92,982 | ManagementAndGeneralAmt |
| Fundraising | $141,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,337 | BOYAmt |
| EOY | $361,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,713 | BOYAmt |
| EOY | $116,556 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,504 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063 | BOYAmt |
| EOY | $1,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,492 | BOYAmt |
| EOY | $118,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364 | BOYAmt |
| EOY | $6,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,473 | BOYAmt |
| EOY | $603,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,138 | BOYAmt |
| EOY | $21,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,138 | BOYAmt |
| EOY | $21,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,481 | BOYAmt |
| EOY | $151,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,854 | BOYAmt |
| EOY | $430,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,335 | BOYAmt |
| EOY | $581,905 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,473 | BOYAmt |
| EOY | $603,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$303,430 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,493 | CurrentTaxYearAmt |
| Total | $2,517,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,493 | CurrentTaxYearAmt |
| Total | $2,517,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $659,641 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,857,519 | PublicSupportTotal170Amt |
| Total Support | $2,517,160 | TotalSupportAmt |
| Public Support CY170 | 0.73790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I-A, Line 1: | None |
| Part II-B, Line 1: | The organization's staff provided an email with recommended changes to one of the City Councilman sponsoring an affordable housing ordinances. In addition, a UNI representative spoke at a City Council hearing in support of an ordinance to direct "Scooter" fees to affordable housing. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,202 | OtherCostOrOtherBasisAmt |
| Book Value | $100,202 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,531 | DepreciationAmt |
| Book Value | $17,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,110 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $574,042 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $80,411 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $80,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $493,631 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $493,631 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $877,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,411 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $80,411 | ExpensesNotReportedAmt |
| Expenses Subtotal | $797,061 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $797,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2018 and 2017 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 2015. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey Byrne Associates Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4042 Central | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising and Resource Development Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $70,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $70,000 | TotalRetainedByContractorsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dianne Cleaver | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $156,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Audit Committee Approval of Independent Accountant | No changes from PY noted. |
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