URBAN STRATEGIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- URBAN STRATEGIES INC (EIN 43-1141027)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349300426
- Schema version
- 2011v1.3
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T08:12:46-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431141027 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN STRATEGIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SANDRA MOORE | InCareOfName |
| Name Control | URBA | NameControl |
| Phone | 3144214200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 OLIVE STREET SUITE 2600 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631012334 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA MOORE | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 OLIVE STREET SUITE 2600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5975114 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.urbanstrategiesinc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | URBAN STRATEGIES DEVELOPS, COORDINATES, AND IMPLEMENTS COMMUNITY SUPPORTIVE SERVICE PLANS THAT SEEK TO PROVIDE CRITICAL SOCIAL SERVICES FOR LOW-INCOME RESIDENTS OF URBAN CORE COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 256 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3417362 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1543499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3180450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4352458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64843 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79157 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6662655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5975114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1819428 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 782742 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2148978 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2853163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68034 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1780426 | OtherExpensePriorYear |
| Other Expenses Current Year | 2448384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5748832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6084289 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 913823 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -109175 | RevenuesLessExpensesCY |
| Total Assets BOY | 4408178 | TotalAssetsBOY |
| Total Assets EOY | 4597770 | TotalAssetsEOY |
| Total Liabilities BOY | 778792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 738718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3629386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3859052 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | URBAN STRATEGIES DEVELOPS, COORDINATES, AND IMPLEMENTS COMMUNITY SUPPORTIVE SERVICE PLANS THAT SEEK TO PROVIDE CRITICAL SOCIAL SERVICES (INCLUDING JOB TRAINING, ACCESS TO QUALITY HEALTHCARE, IMPROVED EDUCATION AND YOUTH ACTIVITIES) FOR LOW-INCOME RESIDENTS OF URBAN CORE COMMUNITIES (PRIMARILY IN THE VICINITY OF PUBLIC HOUSING). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3960089 | Expense |
| Grants | 232372 | Grants |
| Revenue | 3055868 | Revenue |
| Description | INTEGRATED SERVICE DELIVERY: 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 PROGRAMS THAT FALL INTO THIS CATEGORY IN 2011 INCLUDE: ALICE GRIFFITH (166 HOUSEHOLDS), HUNTER'S VIEW (85 HOUSEHOLDS), CLEABORN HOMES (413 HOUSEHOLDS), UNIVERSITY PLACE/LAMAR TERRACE (221 HOUSEHOLDS), LEGENDS PARK/DIXIE HOMES (351 HOUSEHOLDS), CJ PEETE/HARMONY OAKES (316 HOUSEHOLDS), SENIOR SERVICES (625 HOUSEHOLDS), AND ALISO VILLAGE/PUEBLO DEL SOL COMMUNITY CENTER (450 HOUSEHOLDS). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 653648 | Expense |
| Revenue | 523375 | Revenue |
| Description | 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 PROGRAMS THAT FALL INTO THIS CATEGORY IN 2011 INCLUDE: GREEN STREETS (17 INDIVIDUALS WITH BARRIERS TO TRADITIONAL EMPLOYMENT WERE SERVED) AND COMMUNITY LIAISON PROGRAM (OVER 1,200 HOUSEHOLDS SERVED). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 616228 | Expense |
| Revenue | 466476 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 211529 | 211529 | AFFORDABLE HOUSING - INTEREST |
| 338841 | 338841 | AFFORDABLE HOUSING - LOAN ABATEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 550370 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 550370 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5780335 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA MOORE | NamePerson |
| Telephone Number | 3144214200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 OLIVE SUITE 2600 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD D BARON | ||||||
| BOARD CHAIR | 0.5 | X | X | 0 | 0 | 0 |
| HILLARY B ZIMMERMAN | ||||||
| SECRETARY | 0.5 | X | X | 0 | 0 | 0 |
| CARL LANG | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| KARLA MCLUCAS | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| PAUL C BROPHY | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| CARRIE VAN SYCKEL | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| SANDRA M MOORE | ||||||
| PRESIDENT | 65.0 | X | 210542 | 0 | 21893 | |
| SUSAN GLASSMAN | ||||||
| EXECUTIVE VICE PRESIDENT | 60.0 | X | 17034 | 0 | 714 | |
| ESTHER UNBONG SHIN | ||||||
| SENIOR VICE PRESIDENT | 60.0 | X | 104570 | 0 | 3511 | |
| M WADE BAUGHMAN | ||||||
| VICE PRESIDENT/COO | 55.0 | X | 92966 | 0 | 5939 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 425112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32057 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHELAN | |||||
| 483 TENTH AVE SUITE 530 | NEW YORK | NY | 10018 | CONSULTING | 190946 |
| CONEYBEARE | |||||
| 2003 NORTH BROADWAY | SANTA ANA | CA | 92706 | EMPLOYMENT | 240557 |
| YOUTH EMPOWERMENT | |||||
| 1600 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | MENTORING | 100900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 793616 | GovernmentGrants |
| All Other Contributions | 749883 | AllOtherContributions |
| Total Contributions | 1543499 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTEGRATED SERVICE DELIVERY | 624200 | 3055868 | 3055868 |
| LEADERSHIP / SUSTAINABILITY | 624200 | 523375 | 523375 |
| PLANNNG | 624200 | 466476 | 466476 |
| INTEREST | 531390 | 306739 | 306739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4352458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMORTIZATION INCOME | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 79157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79157 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79157 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5975114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4431615 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782742 | Total |
| Program Services | 782742 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457166 | Total |
| Program Services | 358476 | ProgramServices |
| Management And General | 81649 | ManagementAndGeneral |
| Fundraising | 17041 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071663 | Total |
| Program Services | 1981956 | ProgramServices |
| Management And General | 84403 | ManagementAndGeneral |
| Fundraising | 5304 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21052 | Total |
| Program Services | 20595 | ProgramServices |
| Management And General | 457 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120902 | Total |
| Program Services | 113538 | ProgramServices |
| Management And General | 7198 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182380 | Total |
| Program Services | 170074 | ProgramServices |
| Management And General | 11411 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11498 | Total |
| Program Services | 4372 | ProgramServices |
| Management And General | 7126 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17350 | Total |
| Program Services | 11850 | ProgramServices |
| Management And General | 5500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605662 | Total |
| Program Services | 599173 | ProgramServices |
| Management And General | 5099 | ManagementAndGeneral |
| Fundraising | 1390 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26547 | Total |
| Program Services | 25351 | ProgramServices |
| Management And General | 1109 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178442 | Total |
| Program Services | 134589 | ProgramServices |
| Management And General | 2978 | ManagementAndGeneral |
| Fundraising | 40875 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83011 | Total |
| Program Services | 74099 | ProgramServices |
| Management And General | 8264 | ManagementAndGeneral |
| Fundraising | 648 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301554 | Total |
| Program Services | 293852 | ProgramServices |
| Management And General | 7141 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10037 | Total |
| Program Services | 8743 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28250 | Total |
| Program Services | 26149 | ProgramServices |
| Management And General | 1948 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY CENTER SUPPORT | 1045036 | 1045036 | ||
| TELEPHONE | 71939 | 68947 | 2774 | 218 |
| MISCELLANEOUS | 25240 | 21987 | 3016 | 237 |
| COMPUTER SUPPLIES | 17209 | 14991 | 2057 | 161 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26609 | Total |
| Program Services | 23815 | ProgramServices |
| Management And General | 2590 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6084289 | Total |
| Program Services | 5780335 | ProgramServices |
| Management And General | 235920 | ManagementAndGeneral |
| Fundraising | 68034 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8953 | BOY |
| EOY | 921 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256759 | BOY |
| EOY | 117774 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382500 | BOY |
| EOY | 99875 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812150 | BOY |
| EOY | 1289286 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74046 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16725 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67358 | BOY |
| EOY | 57321 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2880458 | BOY |
| EOY | 3028918 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4408178 | BOY |
| EOY | 4597770 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209521 | BOY |
| EOY | 255846 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180000 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 370000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239271 | BOY |
| EOY | 112872 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778792 | BOY |
| EOY | 738718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2288841 | BOY |
| EOY | 3119068 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340545 | BOY |
| EOY | 739984 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3629386 | BOY |
| EOY | 3859052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4408178 | BOY |
| EOY | 4597770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -109175 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 338841 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1982000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6615970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2163320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3417362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1543499 | CurrentTaxYear |
| Total | 15722151 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2434182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1146246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2215642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2874437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4045719 | CurrentTaxYear |
| Total | 12716226 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4416182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7762216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4378962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6291799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5589218 | CurrentTaxYear |
| Total | 28438377 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1827000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6063063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1945000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1845000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500000 | CurrentTaxYear |
| Total | 12180063 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 884705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1507552 | CurrentTaxYear |
| Total | 3044251 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2711705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6092772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2145824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2266461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2007552 | CurrentTaxYear |
| Total | 15224314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13214063 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306739 | CurrentTaxYear |
| Total | 1024592 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306739 | CurrentTaxYear |
| Total | 1024592 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4504227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7817787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4647186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6597812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5895957 | CurrentTaxYear |
| Total | 29462969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.44850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.41416 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03478 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03047 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9202 | OtherCostOrOtherBasis |
| Depreciation | 3602 | Depreciation |
| Book Value | 5600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64844 | OtherCostOrOtherBasis |
| Depreciation | 13123 | Depreciation |
| Book Value | 51721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57321 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INTEREST RECEIVABLE | 631533 | F |
| DEVELOPMENT LOANS | 2397385 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 3028918 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO MBS & AFFILIATES | Description |
| Amount | $112,872 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112872 | TotalOfAmounts |
| Total Revenue | 5975114 | TotalRevenue |
| Total Expenses | 6084289 | TotalExpenses |
| Excess Or Deficit For Year | -109175 | ExcessOrDeficitForYear |
| Other | $338,841 | OtherAmount |
| Total Adjustments | 338841 | TotalAdjustments |
| Excess Or Deficit Per FS | 229666 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5975114 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5975114 | RevenueSubtotal |
| Total Revenue Per Form990 | 5975114 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5745448 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -338841 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -338841 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6084289 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6084289 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | $338,841 RELEASE OF RESERVE FOR LOAN PRINCIPAL ABATED |
| EXPENSES ON FINANCIAL STATEMENTS NOT ON 990 | SCHEDULE D, PART XIII, LINE 2D | RESERVE INCREASES ON NOTES RECEIVABLE (PROGRAM RELATED LOANS) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| EICHELBERGER PTRS #19 (NEIGH RENEWAL PTRS) | |||||||
| 5825 GRAVOIS | ST LOUIS | MO | 63116 | 731677907 | 159038 | AFFORDABLE HOUSING - FORGIVENESS OF INTEREST AND PRINCIPAL UNDER THE TERMS OF A LOAN | |
| EICHELBERGER PTRS #1 (NEIGH RENEWAL PTRS) | |||||||
| 5825 GRAVOIS | ST LOUIS | MO | 63116 | 731677907 | 262727 | AFFORDABLE HOUSING - FORGIVENESS OF INTEREST AND PRINCIPAL UNDER THE TERMS OF THE LOAN | |
| EICHELBERGER PTRS #2 (NEIGH RENEWAL PTRS) | |||||||
| 5825 Gravois | ST LOUIS | MO | 63116 | 731677907 | 128605 | AFFORDABLE HOUSING - FORGIVENESS OF INTEREST AND PRINCIPAL UNDER THE TERMS OF THE LOAN | |
| COMMUNITY SERVICE CENTER INC | |||||||
| 4000 MAGAZINE ST | NEW ORLEANS | LA | 70115 | 720626773 | 50000 | CAPACITY BUILDING | 501(C)(3) |
| GOOD WORK NETWORK | |||||||
| 1824 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 721499442 | 50000 | CAPACITY BUILDING | 501(C)(3) |
| JUVENILE JUSTICE PROJECT OF LA | |||||||
| 1500 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 721403026 | 47697 | CAPACITY BUILDING | 501(C)(3) |
| KEDILIA FAMILY LEARNING CENTER | |||||||
| 1917 MARTIN LUTHER KING BLVD | NEW ORLEANS | LA | 70113 | 510536539 | 35750 | CAPACITY BUILDING | 501(C)(3) |
| INNOCENCE PROJECT NEW ORLEANS | |||||||
| 3301 CHARTRES ST | NEW ORLEANS | LA | 70117 | 721501261 | 31020 | Capacity Building | 501(C)(3) |
| YMCA YES PROGRAM | |||||||
| 6691 Riverside Dr | METAIRIE | LA | 70003 | 720423890 | 17905 | CAPACITY BUILDING | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT PROCEDURES | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION MAKES GRANTS ON A LIMITED BASIS TO SUPPORT PROJECTS THAT FALL CLEARLY WITHIN THE SCOPE OF THE ORGANIZATION'S MISSION AND PURPOSE, ARE INTEGRAL TO ACHIEVING A SPECIFIC PURPOSE, AND WHEN FUNDS ARE AVAILABLE FROM A FUNDER WHO HAS GRANTED THE ORGANIZATION THE DISCRETION TO USE THE FUNDS TO MAKE A GRANT TO A THIRD PARTY. WHEN THE ORGANIZATION RECEIVES A REQUEST FOR A GRANT, IT CAREFULLY EVALUATES THE QUALIFICATIONS OF THE PROPOSED GRANTEE, THE PURPOSE OF THE PROJECT, AND THE LIKELIHOOD THAT THE PROJECT WILL BE COMPLETED IF THE GRANT IS PROVIDED. THE ORGANIZATION ENTERS INTO A WRITTEN AGREEMENT SPECIFYING THE TERMS ON WHICH THE GRANT IS MADE AND MONITORS THE USE OF FUNDS THROUGH REGULAR CONTACT AND COLLABORATION WITH THE GRANTEE TO ENSURE USE IN ACCORDANCE WITH THAT AGREEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA M MOORE | NamePerson |
| Base Compensation Filing Org | 210542 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5130 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 16763 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 232435 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRAVEL | Identifier |
| Return Reference | SCH J PART I | ReturnReference |
| Explanation | FIRST CLASS TRAVEL IS PROVIDED TO THE PRESIDENT AS A FREE UPGRADE BY THE AIRLINES OR IN CASES WHEN THE TRIP IS LONGER THAN 3 HOURS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MCCORMACK BARON SALAZAR | |||
| ENTITY OFFICER IS A DIR | 34428 | COMMUNITY AND SUPPORT SERVICES | false |
| MCCORMACK BARON RAGAN | |||
| ENTITY OFFICER IS A DIR | 743186 | PROGRAM SERVICES TO RESIDENTS | false |
| MCCORMACK BARON SALAZAR | |||
| ENTITY OFFICER IS A DIR | 51388 | NEW BUSINESS SERVICES | false |
| MCCORMACK BARON SALAZAR MBS AFFIL | |||
| SEE PART V | 1886233 | COMMUNITY AND SUPPORT SERVICES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH AFFILIATES | Identifier |
| Return Reference | SCHEDULE L PART IV | ReturnReference |
| Explanation | COMMUNITY AND SUPPORT SERVICES ARE PROVIDED TO LOCAL RESIDENTS. URBAN STRATEGIES RECEIVES FUNDING FOR THESE SERVICES VIA REAL ESTATE PARTNERSHIPS THAT MAY GENERALLY BE CONSIDERED AFFILIATES OF MCCORMACK BARON SALAZAR (MBS), HOWEVER, THERE IS NO SIGNIFICANT OWNERSHIP OF THE PARTNERSHIPS BY MBS. THEREFORE, URBAN STRATEGIES IS VOLUNTARILY DISCLOSING THESE ARRANGEMENTS IN THE AGGREGATE AS APPLICABLE BUSINESS TRANSACTIONS EVEN THOUGH IT MAY NOT BE REQUIRED TO DO SO. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY | 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. |
| GOVERNING BODY RELATIONSHIP DISCLOSURE | FORM 990, PART VI, SECTION A, LINE 2 | URBAN STRATEGIES INC. BOARD MEMBERS RICHARD BARON AND HILLARY ZIMMERMAN SHARE A BUSINESS RELATIONSHIP AS OFFICERS OF MCCORMACK BARON SALAZAR. HILLARY ZIMMERMAN IS EMPLOYED BY MBA PROPERTIES, OF WHICH RICHARD BARON IS A MAJOR STAKEHOLDER. RICHARD BARON AND HILLARY ZIMMERMAN ARE OFFICERS, DIRECTORS, AND SHAREHOLDERS OF MBA PROPERTIES, WHICH WHOLLY OWNS MCCORMACK BARON SALAZAR AND MCCORMACK BARON RAGAN, WITH WHICH THE ORGANIZATION DOES BUSINESS. RICHARD BARON IS A DIRECTOR OF US MEMPHIS HOPE, INC., OF WHICH S. MOORE AND S. GLASSMAN ARE OFFICERS AND WHICH DOES BUSINESS WITH URBAN STRATEGIES. CARL LANG IS A MEMBER OF THE LAW FIRM ROSENBLUM, GOLDENHERSH, SILVERSTEIN AND ZAFFT, WHICH DOES LEGAL WORK FOR MCCORMACK BARON SALAZAR, MCCORMACK BARON RAGAN AND, ON A LIMITED BASIS, URBAN STRATEGIES. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11A | THE 990 WILL BE SENT TO ALL DIRECTORS PRIOR TO THE FILING DEADLINE FOR REVIEW AND QUESTIONS. QUESTIONS WILL BE ADDRESSED BY THE PRESIDENT, COO, AND/OR SENIOR ACCOUNTANT. |
| DETERMINATION OF OFFICER COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15A AND 15B | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE CHAIRPERSON OF THE BOARD IN CONSULTATION WITH THE OTHER BOARD MEMBERS. THE PROCESS INVOLVES CONSIDERATION OF ANNUAL PERFORMANCE OBJECTIVES SET BY THE CHAIRPERSON IN CONSULTATION WITH THE OTHER BOARD MEMBERS AND DISCUSSED WITH THE PRESIDENT BY THE CHAIRPERSON. THESE OBJECTIVES ARE AGREED UPON IN A WRITTEN MEMO. AT THE END OF EACH REPORTING PERIOD, THE PRESIDENT PREPARES A REPORT FOR THE CHAIRPERSON DESCRIBING THE PRESIDENT'S PERFORMANCE AGAINST THESE OBJECTIVES. THE CHAIRPERSON THEN ANALYZES THIS INFORMATION, CONSULTS WITH THE OTHER BOARD MEMBERS, AND THEN SETS THE PRESIDENT'S COMPENSATION FOR THE NEXT YEAR. A RECORD OF THE COMPENSATION DECISION IS DOCUMENTED IN BOTH THE HUMAN RESOURCES DEPARTMENT FILES AND THE CHAIRPERSON'S OWN PERSONNEL FILE FOR THE PRESIDENT. Compensation for other officers is determined by the President as part of the formal, annual performance evaluation process, which includes comprehensive written performance evaluations which are maintained in the Human Resource Department. These evaluations include discussion and documentation of accomplishments, strengths, and areas for improvement, goals for the coming year, and the amount of the salary adjustment, if any. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILBABLE UPON WRITTEN REQUEST. |
| PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN 2011 FOR PRESENTATION PURPOSES, PROGRAMS SERVICES WOULD BE REPORTED ACROSS THE THREE PROGRAM EXPENSE GROUPINGS AS PRESENTED IN THE AUDITED FINANCIAL STATEMENTS. IN THE PAST, COMPONENTS OF THESE PROGRAMS WERE LISTED. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | FORGIVENESS OF PRINCIPAL ON NOTE RECEIVABLE $338,841 |
Comments