2011-06-02T10:21:49-05:00 2010-08-31 BATES BARKSDALE ICKERT & COMPANY 803 MCKNIGHT PARK DRIVE PITTSBURGH PA 15237 990 2009-09-01 251752269 URBAN IMPACT FOUNDATION URBA 4123213811 801 UNION PLACE PITTSBURGH PA 15212 ROBERT SCHEIDEMANTEL 4123213811 2011-05-18 1 4123672101 2009 2016-02-24 21:20:13Z ROBERT SCHEIDEMANTEL 801 UNION PLACE PITTSBURGH PA 15212 1228984 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 9 9 90 252 0 0 1223091 1195604 46387 31833 7253 1547 0 1276731 1228984 0 0 91980 98200 0 234132 1307640 1146639 1399620 1244839 -122889 -15855 584123 571706 21522 24960 562601 546746 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. 0 0 267829 31833 ATHLETIC PROGRAMS CONSIST OF BASKETBALL, BASEBALL AND SOCCER LEAGUES, AND SPORTS CLINICS. 166107 66000 288027 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. 57328 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. 29402 ACADEMICS PROGRAMS - ASSISTING COMMUNITY YOUTH WITH MATH AND READING DEFICIENCIES 42573 PULPIT & COUNSELING 14904 FAMILY & MENTORING PROGRAMS 262525 30000 PERFORMING ARTS 349404 30000 840668 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 90 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X BOB SCHEIDEMANTEL 4123213811 801 UNION PLACE PITTSBURGH PA 15212 DR WILLIAM CHRISTIE MD 1.00 X 0 0 0 DR JOHN GUEST 1.00 X 0 0 0 DWAYNE WOODRUFF 1.00 X 0 0 0 LAURA PENROD KRONK 1.00 X 0 0 0 REV EDWARD GLOVER 40.00 X 98200 0 98200 ROBERT S SCHEIDMANTEL 30.00 X 0 0 0 TIM DAIGLE 2.00 X 0 0 0 JEFFREY BEES 5.00 X 0 0 0 JACK WHITE 1.00 X 0 0 0 98200 0 98200 0 0 0 0 0 78576 1117028 1195604 REGISTRATION FEES AND 900099 31833 31833 31833 1547 1547 1228984 31833 0 1547 98200 98200 18082 11394 2999 3689 6905 4902 898 1105 46209 32808 6007 7394 16307 11578 2120 2609 34353 26173 4792 3388 SALARIES & RELATED EXPE 776854 603678 37579 135597 PROGRAM & SUPPLIES EXPE 235448 140757 16053 78638 UTILITIES 12481 9378 1391 1712 MEALS AND ENTERTAINMENT 0 1244839 840668 170039 234132 478908 520739 40450 22054 24563 113435 87031 42711 26404 584123 571706 14728 15805 6794 9155 21522 24960 X 377101 261246 185500 285500 562601 546746 584123 571706 X 0 1 1 X 0 X 727017 685392 1368803 1269478 1212191 5262881 727017 685392 1368803 1269478 1212191 5262881 0 0 0 5262881 4131 20152 20597 7253 1547 53680 4131 20152 20597 7253 1547 53680 731148 705544 1389400 1276731 1213738 5316561 0.98990 0.98890 0.01010 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131748 749 132497 0 130000 1748 131748 0.00000 0.00000 1.00000 0 0 113435 87031 26404 26404 accrued expenses 9155 9155 1228984 1244839 -15855 0 -15855 1249213 20229 20229 1228984 0 1228984 1265068 20229 20229 1244839 0 1244839 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. 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.