URBAN NEIGHBORHOOD INITIATIVE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- URBAN NEIGHBORHOOD INITIATIVE INC (EIN 45-4879810)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349311648
- Schema version
- 2017v2.3
- 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 | 2018-11-14T16:58:15-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-14 | 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 | 2018-11-14 | IPDt |
| IP Tm | 15:26:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CBA16ED2BD44FC3E414B45080AA51EC99F19C419 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 99DB328DE0032A0FC4E4D495934448AFEE8565DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $575,580 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $595,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $546,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $661,090 | PYTotalRevenueAmt |
| CY Total Revenue | $575,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,500 | 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 | $298,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $380,950 | PYOtherExpensesAmt |
| CY Other Expenses | $144,951 | CYOtherExpensesAmt |
| PY Total Expenses | $701,864 | PYTotalExpensesAmt |
| CY Total Expenses | $472,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $751,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $914,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $718,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $885,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Urban Neighborhood Initiative is to bring business, government, and community organizations together to increase prosperity and improve health, safety, and education for current residents of Kansas City's urban core, and for generations to come. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $193,157 | ExpenseAmt |
| Revenue | $28,661 | RevenueAmt |
| Desc | Health and Safety: - Creation of a unified effort at the neighborhood and community levels focused on vacant property solutions.The Vacant to Vibrant program has attracted and maintained the active involvement of over 40 individuals from multiple sectors of the community in its five action groups for over three years. - Development of three demonstration blocks to promote neighborhood health, apply tools developed by action groups, and document effective revitalization strategies that can be used across the citySee Schedule O for additional information. - Provided Neighborhood capacity building funds for block get-to-gethers for residents to build community - Development and Publication of a Guide to Working with Lots- helps residents to assess lots and provides eight templates that provide detailed planning and installation instructions for green uses for the lots. - Sponsored (with Junior League) a Health and Fitness Fair in the Spring with over 1300 in attendance; 150 bikes and 150 helmets given away along with 250 bags of fresh produce along with books and health promotion information and demonstrations. - Sponsored (with Junior League) a Health and Resource Fair attended by 450 and provided 11 mammograms, 94 adult and 12 children's eye exams, 60 flu shots, 34 cholesterol screenings, 173 adult and 63 children's dental screenings, 54 blood pressure and glucose screenings. Provided turkey vouchers, food and warm gloves, hats and socks. - Provided Asset Based Community Development training to neighborhood residents and non-profits. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,027 | ExpenseAmt |
| Revenue | $150 | RevenueAmt |
| Desc | Prosperity: - Convened a group of small rehabbers to promote development in the urban core - Delineated and implemented a strategy adopted by Jackson County as a pilot to improve the notice procedures on tax sale properties - Selected a developer and began planning partner for Phase I mixed income housing in the Wendell Phillips neighborhood - Clearing Titles Action Group has successfully engaged Jackson County Courts to create a docket specifically for problem properties. See Schedule O for additional information. - In partnership with LISC in the 31st and Troost priority area secured agreement among multiple stakeholders around a shared vision for a mixed use, mixed income area unique in character with enhanced safety and locally owned businesses; - In partnership with LISC engaged BNIM architectural firm to work with the stakeholders to complete a revitalization scenario for the area. - Recommended revisions to the Land Clearance for Redevelopment Authority Tax Abatement Application for single family home owners. Recommendations accepted and implemented. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,463 | ExpenseAmt |
| Desc | Education: - Kansas City Neighborhood Academy enrollment for the 2017-18 school year reached 200 Pre-Kindergarten through third grade students. Positive outcomes within the first 18 months of operation include demonstrated learning growth by 98% of students, and enrollment gains that put the school on track to meet projections within five years. - Dolly Parton Imagination Library- 550 children under five enrolled to receive a free, age appropriate book per month mailed to their home - Financially supported the Success By Six Center at Richardson-served 226 adults and 274 children. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $334,647 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Gum | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| 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 | |
| Art Chaudry | ||||||
| Board Member / Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dan Cranshaw | ||||||
| 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 | |
| Dave Harrison | ||||||
| Board Member / Vice President | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wallace Hartsfield | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Hopkins | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Sly James | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Jorgenson | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Larrabee | ||||||
| Board Member / President | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bridget McCandless | ||||||
| Board Member / Secretary | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dean Newton | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Roshann Parris | ||||||
| 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 | |
| Brent Stewart | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Williams | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Karl Oakman | ||||||
| Board Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Dianne Cleaver | ||||||
| CEO & President of Board | 40.00 | $156,000 | $0 | $0 | Yes (X) | |
| 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 | $521,769 | AllOtherContributionsAmt |
| Total Contributions | $546,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $28,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,811 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,811 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,811 | 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 | $112,130 | ProgramServicesAmt |
| Management And General | $30,506 | ManagementAndGeneralAmt |
| Fundraising | $13,364 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,668 | TotalAmt |
| Program Services | $107,578 | ProgramServicesAmt |
| Management And General | $29,269 | ManagementAndGeneralAmt |
| Fundraising | $12,821 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,758 | TotalAmt |
| Program Services | $15,639 | ProgramServicesAmt |
| Management And General | $4,255 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,763 | TotalAmt |
| Program Services | $4,610 | ProgramServicesAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
| Fundraising | $22,821 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,982 | TotalAmt |
| Management And General | $10,982 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,712 | TotalAmt |
| Program Services | $31,712 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,156 | TotalAmt |
| Program Services | $12,948 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,892 | TotalAmt |
| Program Services | $3,492 | ProgramServicesAmt |
| Management And General | $3,036 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,225 | TotalAmt |
| Program Services | $5,206 | ProgramServicesAmt |
| Management And General | $1,019 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148 | TotalAmt |
| Program Services | $2,204 | ProgramServicesAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,196 | TotalAmt |
| Program Services | $1,549 | ProgramServicesAmt |
| Management And General | $4,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program service direct | $35,784 | $35,784 | $0 | $0 |
| Communications | $1,597 | $1,547 | $25 | $25 |
| Memberships, Dues & Sub | $496 | $248 | $198 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,377 | TotalAmt |
| Program Services | $334,647 | ProgramServicesAmt |
| Management And General | $85,784 | ManagementAndGeneralAmt |
| Fundraising | $51,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,321 | BOYAmt |
| EOY | $509,337 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,771 | BOYAmt |
| EOY | $269,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973 | BOYAmt |
| EOY | $5,504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926 | BOYAmt |
| EOY | $3,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,903 | BOYAmt |
| EOY | $20,435 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364 | BOYAmt |
| EOY | $106,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,258 | BOYAmt |
| EOY | $914,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,010 | BOYAmt |
| EOY | $29,138 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,742 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,752 | BOYAmt |
| EOY | $29,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,886 | BOYAmt |
| EOY | $348,481 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,620 | BOYAmt |
| EOY | $536,854 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,506 | BOYAmt |
| EOY | $885,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,258 | BOYAmt |
| EOY | $914,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $103,203 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $63,626 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $603,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,769 | CurrentTaxYearAmt |
| Total | $2,716,022 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,769 | CurrentTaxYearAmt |
| Total | $2,716,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $546,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,169,220 | PublicSupportTotal170Amt |
| Total Support | $2,716,022 | TotalSupportAmt |
| Public Support CY170 | 0.79870 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| 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 | Yes (1) | 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 CEO worked with a member of the Jackson County Legislature and testified before the County Legislature as a whole in support of a resolution to pilot a program to improve notice procedures on tax foreclosed properties to help make their titles more insurable. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,385 | DepreciationAmt |
| Book Value | $20,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,435 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $6,364 |
| Property | $100,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $106,421 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $803,844 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $228,264 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $228,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $575,580 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $575,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $637,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $164,638 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $164,638 | ExpensesNotReportedAmt |
| Expenses Subtotal | $472,377 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $472,377 | TotalExpensesPerForm990Amt |
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 | CEO & President of Board | 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 (5 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. |