2014-01-10T08:49:09-06:00 2013-08-31 251368404 BATES BARKSDALE ICKERT & COMPANY 803 MCKNIGHT PARK DRIVE PITTSBURGH PA 15237 990 2012-09-01 251752269 URBAN IMPACT FOUNDATION URBA 4123213811 801 UNION PLACE PITTSBURGH PA 15212 THOMAS E KREIDER 4123213811 2014-01-10 1 JOHN F MARZO CPA P01326234 4123672101 2012 2015-11-30 17:44:51Z THOMAS E KREIDER 801 UNION PLACE PITTSBURGH PA 15212 1942392 0 X WWW.URBANIMPACTPITTSBURGH.ORG X NON-PROFIT EXEMPT ORGANIZATION 1994 PA WE ARE A COMMUNITY DEVELOPMENT ORGANIZATION TRYING TO DO OUR PART IN FULFILLING CHRIST'S GREAT COMMISSION ON THE NORTH SIDE OF PITTSBURGH, BY FOLLOWING HIS MODEL OF HOLISTIC MINISTRY BY INVESTING IN THE LIVES OF AT-RISK CHILDREN, YOUTH, AND THEIR FAMILIES IN ORDER TO DEVELOP MATURE, RESPONSIBLE FOLLOWERS OF CHRIST 8 6 87 320 0 0 1764418 1902591 28322 33994 2055 5807 0 0 1794795 1942392 0 0 0 0 111674 140973 0 0 253357 1725439 1892227 1837113 2033200 -42318 -90808 665113 572049 35853 33597 629260 538452 X TO CONDUCT VARIOUS PROGRAMS INTENDED TO TRANSFORM INNER CITY "AT RISK" YOUTH ON THE NORTH SIDE OF PITTSBURGH INTO SUCCESSFUL, CONTRIBUTING AND FUNCTIONABLE MEMBERS OF SOCIETY. 0 0 443630 8821 ATHLETIC PROGRAMS CONSIST OF BASKETBALL, BASEBALL AND SOCCER LEAGUES, AND SPORTS CLINICS. 1,100+ PARTICIPANTS IN VARIOUS ATHLETIC PROGRAMS WHERE ALL EVENTS WERE CONDUCTED IN A SAFE ENVIRONMENT. THE YOUTH WERE SUPERVISED BY QUALIFIED ADULTS WHO PROVIDED MODELS AND COACHING ON HOW TO DEMONSTRATE SUPERIOR SOCIAL AND TEAM WORK SKILLS IN A COMPETITIVE ENVIRONMENT. THIS INCLUDES RESPECT FOR AUTHORITY, FOR OTHERS, FOR SELF AND THE PROPERTY THAT IS BEING USED. ALSO TAUGHT WAS A SENSE OF SELF WORTH WHILE DEVELOPING PHYSICAL SKILLS IN THE PROGRAMS. 162855 6190 SUMMER YOUTH CAMP PROGRAMS - SUMMER INTERNSHIPS, AN EIGHT WEEK SUMMER DAY CAMP FOR CHILDREN IN GRADES 1-6, AND OTHER SUMMER PROGRAMS. 134 PARTICIPANTS IN SUMMER DAY CAMP IN 2013 WHERE 95% EITHER MAINTAINED OR IMPROVED THEIR MATH PROFICIENCY AND 86% EITHER MAINTAINED OR IMPROVED THEIR LITERACY PROFICIENCY. OF THE STUDENTS ATTENDING 66% IMPROVED THEIR LITERACY SCORES AND 66% IMPROVED THEIR MATH SCORES. THERE WERE 25 LEADERS WORKING WITH THE YOUTH WHO PARTICIPATED IN A WIDE RANGE OF ACTIVITIES INCLUDING FIELD TRIPS, CAMPING, HEALTHCARE SCREENING, VISION SCREENING, GUEST SPEAKERS, AND A VARIETY OF PHYSICAL ACTIVITIES. THIS WAS IN ADDITION TO THE ACADEMIC REFRESHMENT FOR LITERATURE AND MATH 481798 PERFORMING ARTS - FOR YOUTH FROM K TO 12TH GRADE AN OPPORTUNITY TO DEVELOP THEIR MUSICAL, ARTISTIC, AND PERFORMING ABILITIES UNDER THE DIRECTION OF QULAIFIED AND EXPERIENCED ADULTS. PROGRAMS INCLUDE URBAN IMPACT CHOIR, CHILDREN'S CHOIR, PERFORMING ARTS ACADEMY, URBAN IMPACT SINGERS, AND SHAKES, A SHAKESPEARIAN PERFORMING EXPERIENCE. THERE WERE ALMOST 300 YOUTH THAT PARTICIPATED IN ONE OR MORE OF THE PROGRAMS. THE CHOIR PERFORMED IN A NUMBER OF PUBLIC VENUES INCLUDING CHURCHES, PITTSBURGH MARATHON, AND LIGHT UP NIGHT. A STUDENT RECEIVED AN AWARD IN COMPETITIVE EVENTS IN PITTSBURGH. THE URBAN IMPACT SINGERS TRAVELED TO EASTERN PENNSYLVANIA, CALIFORNIA, AND NEW YORK TO PERFORM IN FRONT OF A VARIETY OF AUDIENCES. SHAKES PERFORMED JULIUS CAESER AT NEW HAZLETT THEATER FOR 3 PERFORMANCES. 83232 0 EDUCATION PROGRAMS - ASSISTING COMMUNITY YOUTH WITH MATH AND READING DEFICIENCIES 98382 PULPIT & COUNSELING 16218 0 FAMILY & MENTORING PROGRAMS 39520 0 LEADERSHIP AND TRAINING PROGRAMS - 80554 CAREER PATH / DEVELOPMENT OPTIONS 32 OF 34 STUDENTS COMPLETED SUCCESSFULLY THEIR TRANSITION TO A LIFE OPTION WITH 33 COMPLETING HIGH SCHOOL AND 1 IN PROGRESS TO FINISH. 26 OF THE STUDENTS WERE SUCCESSFULLY ENROLLED IN COLLEGE, AN 76% SUCCESS RATE MUCH HIGHER THAN AREA PUBLIC SCHOOLS 169076 18983 PUBLIC EVENTS AND SHOWS 486982 18983 1575265 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THOMAS E KREIDER 4123213811 801 UNION PLACE PITTSBURGH PA 15212 REV EDWARD GLOVER 40.00 X 101868 0 101868 DR WILLIAM CHRISTIE MD 1.00 X 0 0 0 DR JOHN GUEST 1.00 X 0 0 0 LAURA PENROD KRONK 1.00 X 0 0 0 ROBERT S SCHEIDMANTEL 30.00 X 0 0 0 TIM DAIGLE 2.00 X 0 0 0 THOMAS E KREIDER 40.00 X 39105 0 39105 JEFFREY BEES 2.00 X 0 0 0 140973 0 140973 1 0 0 0 0 71639 1830952 1902591 REGISTRATION FEES AND 900099 33994 33994 33994 5807 5807 1942392 33994 0 5807 140973 101868 39105 25059 19686 2581 2792 42684 34435 3968 4281 20641 16507 1988 2146 39796 32039 3736 4021 SALARIES & RELATED EXPE 1318346 1144241 53567 120538 PROGRAM & SUPPLIES EXPE 433184 318241 35715 79228 UTILITIES 12517 10116 1155 1246 2033200 1575265 204578 253357 506872 301814 105064 192262 27235 28805 150798 101630 25942 49168 665113 572049 18879 10596 16974 23001 35853 33597 X 443760 352952 185500 185500 629260 538452 665113 572049 -90808 0 X X 0 1 X 1 0 X 1269478 1212191 1686365 1850253 1966363 7984650 1269478 1212191 1686365 1850253 1966363 7984650 0 0 0 7984650 7253 1547 1322 2055 5807 17984 7253 1547 1322 2055 5807 17984 1276731 1213738 1687687 1852308 1972170 8002634 0.99780 0.99560 0.00220 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124468 -2319 -4000 118149 132094 -2626 -5000 124468 132497 -403 132094 131748 749 132497 130000 1748 131748 0 0 114616 101630 12986 36182 36182 49168 ACCRUED EXPENSES 23001 23001 1972170 29778 29778 1942392 0 1942392 2062978 29778 29778 2033200 0 2033200 PART V, LINE 4. THE ENDOWMENT FUNDS WILL BE USED TO GENERATE INVESTMENT INCOME WHICH WILL BE USED TO AWARD SCHOLARSHIPS FOR LOW INCOME STUDENTS OR HARDSHIP CASES WITHIN THOSE STUDENTS PARTICIPATING IN URBAN IMPACT FOUNDATION'S OPTIONS PROGRAM. X 4 65151 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THERE IS A BOARD OF DIRECTORS THEY VOTE YEARLY ON THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 YES MEMBERS OF THE GOVERNING BODY REVIEW THE 990 BEFORE FILED FORM 990, PART VI, SECTION B, LINE 12C YES IF ANY CIRCUMSTANCES ARISE THEY ARE BROUGHT UP DURING BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A THERE WAS A COMPARISON MADE BY THE BOARD CHAIRMAN AND HE DISCUSSED WITH SELECTED BOARD MEMBERS AFTER COMPARATIVE ANALYSIS AND MET WITH COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 WE DO MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS AND 990