2012-05-14T09:46:44-05:00 2011-06-30 EISNERAMPER LLP 101 WEST AVENUE PO BOX 458 JENKINTOWN PA 190460458 990 2010-07-01 237046393 URBAN AFFAIRS COALITION URBA 2158510110 1207 CHESTNUT ST-7TH FLOOR PHILADELPHIA PA 19107 KEITH DAVISTON 2158510110 2012-05-11 1 2158818800 2010 2016-02-24 21:20:13Z SHARMAIN MATLOCK-TURNER 1207 CHESTNUT ST-7TH FLOOR PHILADELPHIA PA 19107 28820231 0 X WWW.UAC.ORG X 1991 PA THE COALITION UNITES GOVERNMENT, BUSINESS, NEIGHBORHOODS, AND INDIVIDUAL INITIATIVE TO IMPROVE THE QUALITY OF LIFE IN THE REGION, BUILD WEALTH IN URBAN COMMUNITIES, AND SOLVE EMERGING ISSUES. WE ARE A COALITION OF MORE THAN 90 NONPROFIT PROGRAM PARTNERS WORKING ON DIVERSE ISSUES THAT AFFECT COMMUNITIES. WE STRENGTHEN NONPROFIT ORGANIZATIONS THROUGH FISCAL SPONSORSHIP, CAPACITY BUILDING, AND PROGRAM EVALUATION; IMPROVE LIFE CHANCES FOR YOUNG PEOPLE AND LOW-INCOME FAMILIES; AND ASSIST MINORITY-OWNED BUSINESSES BY PROVIDING ACCESS TO ECONOMIC OPPORTUNITIES. IN 2010 ALONE, THE COALITION SERVED NEARLY 150,000 PEOPLE IN OUR REGION. 52 51 736 100 0 0 30743167 28574470 118699 213730 0 211 17664 6901 30879530 28795312 132950 110339 0 0 20482184 18156340 0 0 556421 12478848 11462977 33093982 29729656 -2214452 -934344 10156424 8255846 8600696 7634462 1555728 621384 THE URBAN AFFAIRS COALITION UNITES GOVERNMENT, BUSINESS, NEIGHBORHOODS, AND INDIVIDUAL INITIATIVE TO IMPROVE THE QUALITY OF LIFE IN THE REGION, BUILD WEALTH IN URBAN COMMUNITIES, AND SOLVE EMERGING ISSUES. 0 0 21734016 214450 COMMUNITY INTERVENTION & SUPPORT - PROGRAMS PROVIDE COMMUNITY SERVICES THROUGHOUT THE CITY, PROVIDING DIRECT SERVICES THAT IMPACT DRUG AND VIOLENCE PROBLEMS. POSITIVE ALTERNATIVES ARE PROVIDED FOR YOUTH. 4151320 AIDS SERVICES - PROVIDES EDUCATION, PREVENTION, CARE AND SURVEILLANCE PROGRAMS AND SERVICES FOR INDIVIDUALS LIVING WITH OR AT RISK OF CONTRACTING HIV DISEASE. 846018 EDUCATION - ENGAGES PARENTS IN EARLY CHILDHOOD LEARNING PROJECTS, PROVIDES WORKSHOPS ABOUT EDUCATIONAL OPTIONS AND SCHOLARSHIPS FOR QUALIFIED STUDENTS. 26731354 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 290 0 1 736 1 0 0 0 0 0 1 1 0 0 0 0 X 52 51 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KEITH DAVISTON 2158510110 1207 CHESTNUT STREET PHILADELPHIA PA 19107 DONN G SCOTT 5.00 X X 0 0 0 GRANT RAWDIN 5.00 X X 0 0 0 CECILIA MOY YEP 5.00 X X 0 0 0 BRIAN K EDMONDS 5.00 X X 0 0 0 DENNIS M ALLEN 1.00 X 0 0 0 WILLIAM P BECKER 1.00 X 0 0 0 RONALD A BRADLEY 1.00 X 0 0 0 PAUL BRAUER 1.00 X 0 0 0 REV DAVID W BROWN 1.00 X 0 0 0 STEPHEN M CURTIS 1.00 X 0 0 0 DANIEL K FITZPATRICK 1.00 X 0 0 0 CAROLYN L GREEN 1.00 X 0 0 0 CHRISTOPHER A LEWIS 1.00 X 0 0 0 REV LORINA MARSHALL-BLAKE 1.00 X 0 0 0 WILLIAM SMITH 1.00 X 0 0 0 DENEAN WILLIAMS 1.00 X 0 0 0 HERBERT YOUNG 1.00 X 0 0 0 STEVEN KAPLAN 1.00 X 0 0 0 PETER SCHIED 1.00 X 0 0 0 DANIEL J HILFERTY 1.00 X 0 0 0 WRENTON WRIGHT 1.00 X 0 0 0 BERNARD E ANDERSON 1.00 X 0 0 0 RHONDA H LAUER 1.00 X 0 0 0 DAVID R BRIGHT 1.00 X 0 0 0 CAROL CLARK LAWRENCE 1.00 X 0 0 0 MARK BULLOCK 1.00 X 0 0 0 BRIGITTE DANIEL 1.00 X 0 0 0 PATRICK EIDING 1.00 X 0 0 0 HAROLD EPPS 1.00 X 0 0 0 WILLIAM EWING 1.00 X 0 0 0 HON HAROLD JAMES 1.00 X 0 0 0 ERNEST E JONES 1.00 X 0 0 0 ALAN LINDY 1.00 X 0 0 0 HERMAN MATTLEMAN 1.00 X 0 0 0 BR MICHAEL K MCGINNISS 1.00 X 0 0 0 REV WILLIAM MOORE 1.00 X 0 0 0 ANNE MORRISSEY 1.00 X 0 0 0 JACQUELINE NEILSON 1.00 X 0 0 0 JIM REED 1.00 X 0 0 0 NELLIE REYNOLDS 1.00 X 0 0 0 RICK SAUER 1.00 X 0 0 0 MARVIN E SCHUMAN 1.00 X 0 0 0 EDWARD SCHWARTZ 1.00 X 0 0 0 BERNARD SMALLEY 1.00 X 0 0 0 HON MARIAN B TASCO 1.00 X 0 0 0 REV MARK KELLY TYLER 1.00 X 0 0 0 GERRI H WALKER 1.00 X 0 0 0 PAMELA BROWNER WHITE 1.00 X 0 0 0 NOVELLA WILLIAMS 1.00 X 0 0 0 WILLIAM L WILSON 1.00 X 0 0 0 JIN H YU 1.00 X 0 0 0 SHARMAIN MATLOCK-TURNER 35.00 X X 190650 0 11003 KEITH DAVISTON 35.00 X 79191 0 8165 KEVIN D SATTERTHWAITE 35.00 X 126117 0 14857 LUCY E KERMAN 35.00 X 128505 0 10100 JAMES HALL 35.00 X 120150 0 0 CICELY PETERSON-MANGUM 35.00 X 110000 0 11779 BEVERLY G WOODS 35.00 X 103000 0 13298 857613 0 69202 8 0 1 0 THE HIERARCHY PO BOX 793 CHESTER PA 19016 COMPUTER PROGRAMMING 203040 1 154400 25246089 3173981 28574470 CONSULTING FEES 561000 206079 206079 ADMINISTRATIVE FEES 561000 7651 7651 213730 211 211 720 720 720 720 31100 154400 24919 6181 6181 28795312 214450 0 6392 110339 110339 307250 262625 44625 13552131 12702719 592784 256628 104422 68914 32635 2873 3217270 3415065 -245007 47212 975267 847196 105534 22537 6979 6979 88106 73095 15011 3427345 3162350 213495 51500 79201 63441 15760 949297 876595 54131 18571 189402 190914 -5012 3500 2432841 2128522 294312 10007 538055 508898 28920 237 129381 113658 7288 8435 90304 58 90246 35668 35668 281185 369340 -88155 BAD DEBT & ADMINISTRATI 1484740 357853 1053630 73257 TELEPHONE 415312 392780 17359 5173 EQUIPMENT 293446 258934 33200 1312 PRINTING 128065 117263 10023 779 TRAINING 22597 19312 2940 345 871053 954108 -92485 9430 29729656 26731354 2441881 556421 1063432 12808 8147598 7207176 256780 153514 22870 236173 174503 97338 61670 575000 575000 119542 119542 10156424 8255846 2237176 2210678 3213520 2865796 3150000 2557988 8600696 7634462 X -597587 -1618541 2153315 2239925 1555728 621384 10156424 8255846 -934344 0 X X 0 1 1 X 1 1 X 41700998 47562028 48205219 30686567 28574470 196729282 41700998 47562028 48205219 30686567 28574470 196729282 196729282 931 931 196730213 773089 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6276 1046 7322 29722123 29729445 1000000 250000 0 0 1000000 1000000 1500000 7322 7322 250000 250000 375000 6276 6276 236173 174503 61670 61670 CERTIFICATES OF DEPOSIT 100000 C UNITED BANK SHARES 475000 C 575000 LINE OF CREDIT 2557988 2557988 28795312 29729656 -934344 0 -934344 28820020 24919 24919 28795101 211 211 28795312 29754364 24919 24919 29729445 211 211 29729656 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE COALITION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD ARE NOT MATERIAL TO THE COALITION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE COALITION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE INCOME TAX RETURNS OF THE COALITION FOR THE YEARS ENDED JUNE 30, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,919. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME NETTED AGAINST INTEREST EXPENSE ON FINANCIAL STATEMENT 211. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,919. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME NETTED AGAINST INTEREST EXPENSE ON FINANCIAL STATEMENT 211. ANNIVERSARY BREAKFAST 185500 154400 31100 1000 15780 8139 185500 154400 31100 1000 15780 8139 24919 6181 1 SCHOLARSHIPS 80 110339 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: STUDENTS ARE SELECTED FOR SCHOLARSHIPS BASED ON MAXIMUM INCOME LEVELS, RESIDENCY, SCHOOL GRADES AND PARENTAL INVOLVEMENT. PRIORITY IS GIVEN TO SIBLINGS AND STUDENTS ENGAGED WITH THE DONOR ORGANIZATION. DOCUMENTATION IS MAINTAINED FOR THE SELECTION PROCESS. X X X 0 0 0 0 0 0 0 0 0 SHARMAIN MATLOCK-TURNER 190650 0 0 0 0 0 4126 0 6877 0 201653 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE FORM 990 WITH MANAGEMENT. ONCE APPROVED, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C UAC ANNUALLY OBTAINS CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO. THIS REVIEW INCLUDES THE USE OF COMPARATIVE SALARY INFORMATION AND COMPENSATION COMMITTEE RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS SELECTING AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.