2018-11-15T16:26:24-06:00 2017-12-31 431594752 MUELLER PROST LC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2017-01-01 431141027 URBAN STRATEGIES INC URBA 3144214200 720 OLIVE STREET NO 2600 ST LOUIS MO 63101 ESTHER SHIN PRESIDENT 3144214200 2018-11-15 1 WM GUY CROUCH P00643576 3148622070 2018-10-26 71.91.236.98 2018-11-15 12:47:00 CS P 5E6B3D74797DDF3986BF521F12E96197BE1F2413 8A49AFD2650A15773C838A67687DC14137420D22 2017 2019-02-21 02:37:17Z ESTHER SHIN 720 OLIVE STREET NO 2600 ST LOUIS MO 63101 7706609 0 X WWW.URBANSTRATEGIESINC.ORG X 1978 MO ALL FAMILIES WILL BE STABLE AND THRIVING. 7 7 87 459 0 0 4491624 1124994 5837210 6349983 568511 0 266363 231632 11163708 7706609 533006 0 0 0 3323947 4186947 3629 0 54554 3588419 3164883 7449001 7351830 3714707 354779 8425664 9163484 774060 991455 7651604 8172029 X URBAN STRATEGIES WORKS WITH URBAN NEIGHBORHOODS THAT ARE SLATED FOR PHYSICAL REVITALIZATION TO PLAN FOR HUMAN CAPITAL DEVELOPMENT, SOCIOECONOMIC DEVELOPMENT AND BUILDING OF SOCIAL CAPITAL. WE PARTNER WITH LEADERS IN DEVELOPMENT, URBAN PLANNING AND DESIGN TO REBUILD NEIGHBORHOODS IN CENTRAL CITIES ACROSS THE UNITED STATES THAT HAVE DETERIORATED THROUGH DECADES OF NEGLECT AND DISINVESTMENT. WE TEAM OUR EFFORTS TO ENSURE THAT PHYSICAL REVITALIZATION PLANS MEET THE VISION AND EXPECTATIONS OF NEIGHBORHOOD RESIDENTS AND COMMUNITY STAKEHOLDERS AS IDENTIFIED DURING THE COMMUNITY ENGAGEMENT AND REDEVELOPMENT PLANNING PROCESSES. IN PARTNERSHIP WITH DEVELOPERS, WE ADDRESS ISSUES RELATED TO THE FEASIBILITY OF DEVELOPING, REHABILITATING, ENHANCING AND/ OR SUSTAINING MIXED-INCOME AND AFFORDABLE HOUSING STOCK THAT MEETS THE OCCUPANCY AND AFFORDABILITY NEEDS OF THE COMMUNITY. 0 0 4818442 4874288 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. MAJOR PROJECTS THAT FALL INTO THE CATEGORY IN 2017 INCLUDE: ALICE GRIFFITH (166 HOUSEHOLDS), GALVESTON (569 HOUSEHOLDS), BIENVILLE BASIN (600 HOUSEHOLDS), MARRERO COMMONS (140 HOUSEHOLDS), WHEATLEY COURTS (220 HOUSEHOLDS), THE HARMONY OAKS COMMUNITY CENTER (500 HOUSEHOLDS), POINDEXTER VILLAGE/NEAR EASTSIDE (414 HOUSEHOLDS), LARIMAR/EAST LIBERTY (155 HOUSEHOLDS), MEMPHIS CITY WIDE (7,000 HOUSEHOLDS), ST. LOUIS CITY WIDE (15,258 HOUSEHOLDS), TWIN RIVERS (200 HOUSEHOLDS), HERITAGE PARK (435 HOUSEHOLDS), NORTH PARK (300 HOUSEHOLDS), BEECHER TERRACE (700 HOUSEHOLDS), EUGENE FIELD (3,212 HOUSEHOLDS) AND PERKINS HOMES (587 HOUSEHOLDS). TOTAL POPULATION SUPPORTED = 30,456 HOUSEHOLDS. TOTAL NUMBER OF RESIDENT EVENTS HELD: 192. 1403052 906875 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. MAJOR PROJECTS THAT FALL IN TO THIS CATEGORY IN 2017 INCLUDE: THE ORGANIZATION SERVES AS THE FISCAL AGENT FOR URBAN EMPLOYEMENT INITIATIVES, A NOT FOR PROFIT CORPORATION THAT SPONSORS THE "GREEN STREETS" SOCIAL ENTERPRISE PROJECT, PROVIDING OPPORTUNITIES FOR EMPLOYMENT AND SOCIAL SUPPORT TO YOUNG ADULTS WITH BARRIERS TO TRADITIONAL EMPLOYMENT; THE INNOVATIVE WORKFORCE PROGRAM IN NEW ORLEANS, AND THE COMMUNITY LIAISON PROGRAM (OVER 2,500 HOUSEHOLDS SERVED NATIONALLY.) 658065 352845 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. 114347 447607 AFFORDABLE HOUSING - PROGRAM RELATED INVESTMENT - INTEREST INCOMEAFFORDABLE HOUSING - PROGRAM RELATED INVESTMENT - LOAN ABATEMENTSPOLICY DEVELOPMENT - URBAN SUPPORTS THE CONTINUAL DEVELOPMENT AND REFINEMENT OF POLICY IN THE AREAS OF HOUSING AND URBAN DEVELOPMENT, AT THE FEDERAL, STATE, AND LOCAL LEVEL.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. ASSISTANCE TO OTHER ORGANIZATIONS - MISCELLANEOUS DONATIONS MADE TO ORGANIZATIONS URBAN STRATEGIES WORKS WITH. URBAN ALSO SUPPORTED TULANE UNIVERSITY IN ITS WORK RELATED TO A SUSTAINABLE HOUSING STUDY. 114347 447607 6993906 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 71 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X ESTHER SHIN 3144214200 720 OLIVE SUITE 2600 ST LOUIS MO 63101 RICHARD D BARON BOARD CHAIR / DIRECTOR 2.00 X 0 0 0 CARL LANG DIRECTOR 0.50 X 0 0 0 ED NEPPL DIRECTOR 0.50 X 0 0 0 MICHAEL SHERRADEN DIRECTOR 0.50 X 0 0 0 PAUL BROPHY DIRECTOR 0.50 X 0 0 0 ZACHARY BOYERS SECRETARY 1.00 X 0 0 0 MICHAEL BOWEN DIRECTOR 0.50 X 0 0 0 ESTHER SHIN PRESIDENT 60.00 X 198317 0 5950 DONOVAN DUNCAN SENIOR VP 50.00 X 141203 0 2055 ISAAC DOZIER REGIONAL VP 50.00 X 105727 0 3450 445247 0 11455 3 0 1 0 THE KINGSLEY ASSOCIATION 6435 FRANKSTOWN AVE PITTSBURGH PA 15206 HEALTH & WELLNESS 308011 1 934129 190865 154007 1124994 INTEGRATED SERVICE DEL 624200 4874288 4874288 LEADERSHIP/SUSTAINABIL 624200 906875 906875 PLANNING 624200 352845 352845 INTEREST 531390 215975 215975 6349983 AMORTIZATION INCOME 531390 156632 156632 MANAGEMENT FEE INCOME 624200 75000 75000 231632 7706609 6581615 0 0 X 456701 345065 92914 18722 3059846 2983328 63686 12832 384186 362874 17738 3574 286214 273420 10648 2146 138017 116570 17850 3597 1381343 1381343 65763 54504 9371 1888 76690 73905 2318 467 130121 115111 12493 2517 314471 295764 15570 3137 5518 4169 1123 226 53374 51158 1844 372 BAD DEBT EXPENSE 264965 261347 3011 607 COMMUNITY SUPPORT 226915 226915 CONTRIBUTIONS AND DONAT 177392 141278 35155 959 COMPUTER SUPPLIES 112942 105823 5925 1194 217372 201332 13724 2316 7351830 6993906 303370 54554 3791069 1422850 41000 300000 1077852 1902648 17301 75646 70673 10492 4973 3487950 5533013 8425664 9163484 773721 580076 110000 301379 339 0 774060 991455 X 3856771 4187819 3794833 3984210 7651604 8172029 8425664 9163484 X 354779 165646 X 0 1 X 0 0 X 2253230 1296799 1444300 4491623 1124994 10610946 5767135 6052014 5635929 6351548 6365640 30172266 8020365 7348813 7080229 10843171 7490634 40783212 242000 225000 200000 3200000 3867000 0 242000 225000 200000 3200000 3867000 36916212 306006 306124 305990 204404 215975 1338499 306006 306124 305990 204404 215975 1338499 8326371 7654937 7386219 11047575 7706609 42121711 0.87640 0.51300 0.03180 0.03360 X 9202 5829 3373 66444 64844 1600 4973 INTEREST RECEIVABLE 1155230 F DEVELOPMENT LOANS 4377783 F 5533013 7905848 309132 -109893 199239 7706609 0 7706609 7551069 309132 309132 7241937 109893 109893 7351830 PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF INTEREST -109,893. PART XII, LINE 4B - OTHER ADJUSTMENTS: FORGIVENESS OF INTEREST 109,893. X 0 1 0 0 0 0 0 0 0 0 0 ESTHER SHIN PRESIDENT 198317 0 0 0 0 0 5950 0 0 0 204267 0 0 0 X 35760 FMV X 538 67817 COST X TICKETS/GIFT CARDS 22 30955 FMV X SUPPLIES/MISC ITEMS 13 19475 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD BARON IS A DIRECTOR OF US MEMPHIS HOPE, INC., OF WHICH S. MOORE WAS AN OFFICE AND WHICH DOES BUSINESS WITH URBAN STRATEGIES. CARL LAND IS A MEMBER OF THE LAW FIRM ROSENBLUM, GODENHERSH, SILVERSTEIN AND ZAFFT, WHICH DOES LEGAL WORK FOR MCCORMACK BARON SALAZAR, MCCORMACK BARON MANAGEMENT AND, ON A LIMITED BASIS, URBAN STRATEGIES. 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 C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS, SUBCONTRACTORS AND PARTNERS: PROGRAM SERVICE EXPENSES 1,381,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381,343. FORM 990, PART XI, LINE 9: ADJUST RESERVE FOR PRINCIPAL ON NOTES RECEIVABLE 156,632. PRIOR PERIOD ADJUSTMENT 9,014.