URBAN IMPACT FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- URBAN IMPACT FOUNDATION (EIN 25-1752269)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-06-02
- IRS object ID
- 201111539349300501
- Schema version
- 2009v1.7
- 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 | 2011-06-02T10:21:49-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATES BARKSDALE ICKERT & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 MCKNIGHT PARK DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251752269 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN IMPACT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URBA | NameControl |
| Phone | 4123213811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 UNION PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SCHEIDEMANTEL | Name |
| Title | BOARD CHAIRMAN | Title |
| Phone | 4123213811 | Phone |
| Date Signed | 2011-05-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123672101 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT SCHEIDEMANTEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 UNION PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1228984 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.urbanimpactpittsburgh.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | NON-PROFIT EXEMPT ORGANIZATION | TypeOfOrgOtherDescription |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 90 | TotalNbrEmployees |
| Total Nbr Volunteers | 252 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1223091 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1195604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31833 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1547 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1276731 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1228984 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 234132 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1307640 | OtherExpensePriorYear |
| Other Expenses Current Year | 1146639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1399620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1244839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -122889 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15855 | RevenuesLessExpensesCY |
| Total Assets BOY | 584123 | TotalAssetsBOY |
| Total Assets EOY | 571706 | TotalAssetsEOY |
| Total Liabilities BOY | 21522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 562601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 546746 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONDUCT VARIOUS PROGRAMS INTENDED TO TRANSFORM INNER CITY "AT RISK" YOUTH ON THE HORTH SIDE OF PITTSBURGH INTO SUCCESSFUL, CONTRIBUTING AND FUNCTIONABLE MEMBERS OF SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 267829 | Expense |
| Revenue | 31833 | Revenue |
| Description | ATHLETIC PROGRAMS CONSIST OF BASKETBALL, BASEBALL AND SOCCER LEAGUES, AND SPORTS CLINICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 166107 | Expense |
| Grants | 66000 | Grants |
| Revenue | 288027 | Revenue |
| Description | SUMMER YOUTH CAMP PROGRAMS - A FOUR DAY OVERNIGHT CAMP FOR MIDDLE SCHOOL YOUTH, SUMMER INTERNSHIPS, A EIGHT WEEK SUMMER DAY CAMP FOR CHILDREN IN GRADES 1-6, AND OTHER SUMMER PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57328 | Expense |
| Description | GLOBAL IMPACT PROGRAMS - FOR YOUTH IN HIGH SCHOOL AND COLLEGE FOR LEADERSHIP ENRICHMENT AND ONE DAY CONFERENCE TO EXPOSE AND MOTIVATE YOUTH TO FULFILL SPIRITUAL MISSIONS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 29402 | ACADEMICS PROGRAMS - ASSISTING COMMUNITY YOUTH WITH MATH AND READING DEFICIENCIES | |
| 42573 | PULPIT & COUNSELING | |
| 14904 | FAMILY & MENTORING PROGRAMS | |
| 262525 | PERFORMING ARTS | 30000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 349404 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 30000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 840668 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 90 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB SCHEIDEMANTEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123213811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 UNION PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DR WILLIAM CHRISTIE MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR JOHN GUEST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DWAYNE WOODRUFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA PENROD KRONK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV EDWARD GLOVER | |||||||
| PRESIDENT/DIRECTOR | 40.00 | 98200 | 0 | 98200 | X | ||
| ROBERT S SCHEIDMANTEL | |||||||
| CHAIRMAN | 30.00 | 0 | 0 | 0 | X | ||
| TIM DAIGLE | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| JEFFREY BEES | |||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | ||
| JACK WHITE | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 98200 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 78576 | FederatedCampaigns |
| All Other Contributions | 1117028 | AllOtherContributions |
| Total Contributions | 1195604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES AND | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31833 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1547 | TotalRevenueColumn |
| Exclusion | $1,547 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1228984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31833 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,547 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98200 | Total |
| Management And General | 98200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18082 | Total |
| Program Services | 11394 | ProgramServices |
| Management And General | 2999 | ManagementAndGeneral |
| Fundraising | 3689 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6905 | Total |
| Program Services | 4902 | ProgramServices |
| Management And General | 898 | ManagementAndGeneral |
| Fundraising | 1105 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46209 | Total |
| Program Services | 32808 | ProgramServices |
| Management And General | 6007 | ManagementAndGeneral |
| Fundraising | 7394 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16307 | Total |
| Program Services | 11578 | ProgramServices |
| Management And General | 2120 | ManagementAndGeneral |
| Fundraising | 2609 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34353 | Total |
| Program Services | 26173 | ProgramServices |
| Management And General | 4792 | ManagementAndGeneral |
| Fundraising | 3388 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SALARIES & RELATED EXPE | 776854 | 603678 | 37579 | 135597 |
| PROGRAM & SUPPLIES EXPE | 235448 | 140757 | 16053 | 78638 |
| UTILITIES | 12481 | 9378 | 1391 | 1712 |
| MEALS AND ENTERTAINMENT | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244839 | Total |
| Program Services | 840668 | ProgramServices |
| Management And General | 170039 | ManagementAndGeneral |
| Fundraising | 234132 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478908 | BOY |
| EOY | 520739 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40450 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22054 | BOY |
| EOY | 24563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 113435 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87031 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42711 | BOY |
| EOY | 26404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584123 | BOY |
| EOY | 571706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14728 | BOY |
| EOY | 15805 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6794 | BOY |
| EOY | 9155 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21522 | BOY |
| EOY | 24960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377101 | BOY |
| EOY | 261246 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185500 | BOY |
| EOY | 285500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562601 | BOY |
| EOY | 546746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584123 | BOY |
| EOY | 571706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 727017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 685392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1368803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1269478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1212191 | CurrentTaxYear |
| Total | 5262881 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 727017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 685392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1368803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1269478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1212191 | CurrentTaxYear |
| Total | 5262881 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5262881 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1547 | CurrentTaxYear |
| Total | 53680 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1547 | CurrentTaxYear |
| Total | 53680 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 731148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 705544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1389400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1213738 | CurrentTaxYear |
| Total | 5316561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01110 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131748 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 749 | InvestmentEarningsOrLosses |
| End Of Year Balance | 132497 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 130000 | Contributions |
| Investment Earnings Or Losses | 1748 | InvestmentEarningsOrLosses |
| End Of Year Balance | 131748 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113435 | OtherCostOrOtherBasis |
| Depreciation | 87031 | Depreciation |
| Book Value | 26404 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26404 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | accrued expenses | Description |
| Amount | $9,155 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9155 | TotalOfAmounts |
| Total Revenue | 1228984 | TotalRevenue |
| Total Expenses | 1244839 | TotalExpenses |
| Excess Or Deficit For Year | -15855 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -15855 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1249213 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 20229 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 20229 | RevenueNotRptdF990 |
| Revenue Subtotal | 1228984 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1228984 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1265068 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20229 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20229 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1244839 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1244839 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 A, line 7b | ONLY APPROVAL IS BY THE BOARD OF DIRECTORS |
| 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 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. |
| MEMBERS OF THE GOVERNING BODY OVERSEE THE FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT ACCOUNTANT. |
Comments