URBAN STRATEGIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- URBAN STRATEGIES INC (EIN 43-1141027)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349301937
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2025-11-17T11:49:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431141027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN STRATEGIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 3144214200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY 1110 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER SHIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3144214200 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY G KRUEGER | PreparerPersonNm |
| PTIN | P01290370 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESTHER SHIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY 1110 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,356,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANSTRATEGIESINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ALL FAMILIES WILL BE STABLE AND THRIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 254 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,553,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,246,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,018,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,095,163 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,634 | PYOtherRevenueAmt |
| CY Other Revenue | $14,029 | CYOtherRevenueAmt |
| PY Total Revenue | $16,584,843 | PYTotalRevenueAmt |
| CY Total Revenue | $23,356,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,934 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,348,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,661,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,351,979 | PYOtherExpensesAmt |
| CY Other Expenses | $7,737,964 | CYOtherExpensesAmt |
| PY Total Expenses | $17,705,310 | PYTotalExpensesAmt |
| CY Total Expenses | $22,405,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,120,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $950,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,195,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,281,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $931,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,067,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,264,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,214,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE THAT ALL CHILDREN AND FAMILIES ARE STABLE AND THRIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,815,627 | ExpenseAmt |
| Grant | $5,934 | GrantAmt |
| Revenue | $5,465,467 | RevenueAmt |
| Desc | INTEGRATED SERVICE DELIVERY:HEALTHY LIVING - LIMITED ACCESS TO HEALTH INSURANCE AND TREATMENT FOR PHYSICAL AND MENTAL HEALTH ISSUES, AS WELL AS THE LACK OF HEALTH EDUCATION AND PREVENTION EFFORTS, IS A SIGNIFICANT BARRIER FOR LOW-INCOME FAMILIES ATTEMPTING TO ACHIEVE SELF-SUFFICIENCY. THE ORGANIZATION DESIGNS COMMUNITY HEALTH INITIATIVES THAT ARE DIRECTLY LINKED TO KEY PHYSICAL AND MENTAL HEALTH INDICATORS. ANECDOTAL AND QUANTITATIVE DATA ON THE IMPACT OF HEALTHY LIVING ON COMMUNITY VITALITY IS OFTEN A BASIS FOR RAISING NEW FUNDS TO SUPPORT HEALTHY LIVING INITIATIVES.(CONTINUED ON SCHEDULE O...)CHOICE NEIGHBORHOODS INITIATIVE "PEOPLE" COMPONENT - THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S CHOICE NEIGHBORHOOD INITIATIVE REQUIRES THAT A PLAN AND IMPLEMENTATION STRATEGY FOR COMMUNITY AND SUPPORTIVE SERVICES BE PUT IN PLACE TO HELP RESIDENTS OF REDEVELOPING NEIGHBORHOODS MAKE PROGRESS TOWARD SELF-RELIANCE. THE ORGANIZATION WORKS WITH PUBLIC HOUSING AGENCIES ACROSS THE COUNTRY TO CREATIVELY DESIGN AND IMPLEMENT SERVICES THAT ADDRESS THE SPECIALIZED NEEDS OF INDIVIDUALS AND FAMILIES AND LINK THEM TO A VARIETY OF RELOCATION SERVICES. THE ORGANIZATION ALSO DESIGNS COMPREHENSIVE PLANS IN COLLABORATION WITH THE COMMUNITY SO THAT THE PLAN REFLECTS A COMMUNITY'S VALUES AND VISION FOR FUTURE STRENGTH.SENIOR PROGRAMMING - SENIOR LIVING FACILITIES ARE ONLY AS SUCCESSFUL AS THE PROGRAMMING AND SERVICES PUT IN PLACE TO SUPPORT THEIR RESIDENTS, AND THE ORGANIZATION IS COMMITTED TO CONTINUOUSLY EXPANDING ITS KNOWLEDGE ABOUT AGING, IMPROVING THE DESIGN OF SENIOR FACILITIES AND MAKING SUPERIOR SERVICES AVAILABLE TO THE SENIOR RESIDENTS IT SERVES. THE ORGANIZATION WORKS WITH PROPERTY MANAGEMENT COMPANIES AND PUBLIC HOUSING AGENCIES ACROSS THE COUNTRY TO ASSIST IN THE PHYSICAL DESIGN OF SENIOR HOUSING FACILITIES AND THE DEVELOPMENT OF A NETWORK OF PROGRAMS THAT ENHANCE AND SUPPORT THE INDEPENDENT LIVING OF ELDERLY RESIDENTS. THE ORGANIZATION HAS CONDUCTED RESEARCH INTO SUCCESSFUL SENIOR LIVING AND HAS CONSIDERABLE EXPERIENCE CRAFTING AND IMPLEMENTING POLICY AFFECTING SENIORS.COMMUNITY CENTERS - AT SEVERAL MIXED-INCOME HOUSING SITES UNDER DEVELOPMENT BY PROPERTY MANAGEMENT COMPANIES, THE ORGANIZATION HAS BEEN CONTRACTED TO MANAGE AND COORDINATE PROGRAMMING IN A COMMUNITY CENTER BUILDING. THE ORGANIZATION IS RESPONSIBLE FOR STAFFING, OPERATING AND MAINTAINING THE FACILITY. THE ORGANIZATION RECRUITS SERVICE PARTNERS TO OFFER PROGRAMMING THAT MEETS THE NEEDS OF RESIDENTS AND TO MANAGE THOSE PARTNERSHIPS. THE ORGANIZATION ALSO ENGAGES IN OUTREACH AND MARKETING EFFORTS TO INFORM RESIDENTS AND THE LARGER COMMUNITY OF THE OPPORTUNITIES AVAILABLE AT THE COMMUNITY CENTER.POLICY DEVELOPMENT - THE POLICY DEVELOPMENT PROGRAM FOCUSES ON INFLUENCING LOCAL, STATE AND FEDERAL POLICIES ON ECONOMIC MOBILITY, HOUSING, EDUCATION AND HEALTH IN SERVICE OF THE ORGANIZATION'S MISSION. THE ORGANIZATION INFLUENCES POLICY THROUGH THE DEVELOPMENT OF WRITTEN POLICY SUGGESTIONS BASED ON BEST PRACTICES THAT THE ORGANIZATION HAS DEVELOPED, MEETING WITH LEADERS IN THE FIELD TO SHARE EXPERIENCE FROM OTHER PROJECTS AND PARTICIPATING IN COALITIONS WITH PARTNER ORGANIZATIONS SEEKING THE SAME RESULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,350,559 | ExpenseAmt |
| Revenue | $1,267,921 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT & SUSTAINABILITY: CAPACITY BUILDING - THE ORGANIZATION PROVIDES TECHNICAL SUPPORT AND ASSISTANCE TO OTHER ORGANIZATIONS IN THE COMMUNITIES WHERE IT WORKS. THE GOAL OF THIS ASSISTANCE IS TO HELP BUILD THE CAPACITY OF THOSE SMALLER ORGANIZATIONS TO SERVE MORE RESIDENTS AND IMPROVE THE QUALITY OF THEIR PROGRAMS, MAKING THE COMMUNITY MORE SELF-SUSTAINING. EXAMPLES OF SUCH CAPACITY-BUILDING PROJECTS INCLUDE WORKING WITH SMALL SOCIAL SERVICE NOT-FOR-PROFIT ORGANIZATIONS TO HELP THEM INCREASE THE QUALITY OF THEIR PROGRAMS AND WORKING WITH A BUSINESS ENTERPRISE STARTED BY A GROUP OF RESIDENTS TO HELP THEM SCALE THAT BUSINESS UP.(CONTINUED ON SCHEDULE O...)COMMUNITY SERVICES LIAISONS - COMMUNITY SERVICES LIAISONS ARE THE ORGANIZATION'S SOCIAL SERVICE SPECIALISTS WHO SUPPORT RESIDENTS AND NEIGHBORHOODS ACROSS THE COUNTRY. LIAISONS WORK WITH RESIDENTS TO DEVELOP COMMUNITY AWARENESS AND PARTICIPATION IN ACTIVITIES ON THE PROPERTY AND WITHIN THE LARGER COMMUNITY. THEY ALSO ASSIST RESIDENTS IN SELF-IMPROVEMENT, SELF-SUFFICIENCY AND COMMUNITY BUILDING. THE ORGANIZATION DEVELOPED THE COMMUNITY SERVICES LIAISON POSITION TO SUPPORT THE SUCCESS OF RESIDENTS IN NEW MIXED-INCOME COMMUNITIES.FUND DEVELOPMENT - FUNDING IS CRITICAL TO THE WORK OF REBUILDING COMMUNITIES. IN CONJUNCTION WITH COMMUNITY PLANNING EFFORTS, THE ORGANIZATION DEVELOPS STRATEGIES FOR BUILDING HUMAN CAPITAL AND ECONOMIC DEVELOPMENT PLANS.THE ORGANIZATION ALSO DESIGNS INNOVATIVE FUNDING STRATEGIES THAT COMBINE PUBLIC AND PRIVATE RESOURCES. BY LEVERAGING AND REALLOCATING EXISTING RESOURCES, IDENTIFYING KEY PARTNERSHIPS AND LOCATING NEW SOURCES OF FUNDS, THE ORGANIZATION SEEKS TO IMPROVE THE ACCESS OF CHILDREN AND ADULTS TO HIGH-QUALITY FACILITIES AND PROGRAMS WITHOUT PLACING MAJOR NEW BURDENS ON CITIES THAT MAY BE FACING SCARCITIES OF RESOURCES.LITERACY INITIATIVES - STRONG READING SKILLS ARE VITAL TO SUCCESS IN SCHOOL AND THE WORKPLACE. THE ORGANIZATION HAS BEGUN TO DEVELOP AND IMPLEMENT SPECIALIZED PROGRAMS FOR CHILD AND ADULT LITERACY THAT ARE INTEGRATED WITH OTHER COMMUNITY SUPPORT SERVICES OR HUMAN CAPITAL PROGRAMMING.RESIDENT LEADERSHIP - A SUSTAINABLE COMMUNITY MUST HAVE EMPOWERED RESIDENTS WHO HAVE THE ABILITY TO ASSIST IN THE PLANNING AND IMPLEMENTATION PROCESS. THE ORGANIZATION WORKS DIRECTLY WITH RESIDENTS REPRESENTING PAST AND EMERGING COMMUNITY LEADERSHIP TO ENSURE THAT THE LOCAL VOICE IS BROAD AND DEEP. THE ORGANIZATION ENGAGES AND CULTIVATES PROSPECTIVE RESIDENT LEADERS TO BUILD THEIR CAPACITY TO LEAD THROUGH TARGETED TRAINING PROGRAMS, AND IT ACHIEVES ITS GOALS BY BUILDING RELATIONSHIPS WITH RESIDENTS, EARNING TRUST AND DEMONSTRATING EXCELLENCE IN ITS PRODUCT.WORKFORCE DEVELOPMENT - RESIDENTS OF LOW-INCOME COMMUNITIES OFTEN HAVE MULTIPLE BARRIERS TO EMPLOYMENT. THE ORGANIZATION WORKS DIRECTLY WITH RESIDENTS SEEKING TO RE-ENTER THE WORKFORCE, CONNECTING THEM TO APPROPRIATE JOB AND ENTREPRENEURIAL OPPORTUNITIES, SUPPORTING THE DEVELOPMENT OF GOOD WORK HABITS AND PROFESSIONAL CONDUCT AND PROVIDING A SET OF SUPPORTIVE SERVICES TO HELP THEM MANAGE OTHER AREAS OF THEIR LIVES THAT MAY IMPACT THEIR SUCCESS AT WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,576 | ExpenseAmt |
| Revenue | $1,361,775 | RevenueAmt |
| Desc | PLANNING:COMMUNITY PLANNING AND HUMAN CAPITAL DEVELOPMENT - THE ORGANIZATION WORKS WITH CURRENT AND FORMER RESIDENTS, PUBLIC HOUSING AUTHORITIES (PHA), CITY GOVERNMENT OFFICIALS, COMMUNITY ORGANIZATIONS, FOUNDATIONS AND OTHER STAKEHOLDERS TO FACILITATE COMMUNITY ENGAGEMENT PROCESSES AROUND NEIGHBORHOOD CONDITIONS AND HUMAN SERVICES NEEDS. THE PROCESS TYPICALLY INCLUDES GATHERING DATA FROM EXISTING SOURCES, BOTH FORMALLY AND INFORMALLY, SURVEYING RESIDENTS, ASSESSING SERVICE AND AMENITY NEEDS, HOLDING FACILITY TOWN HALL MEETINGS AND FACILITATING FOCUS GROUPS WITH KEY STAKEHOLDERS.(CONTINUED ON SCHEDULE O...)THROUGH THE COMMUNITY ENGAGEMENT PROCESS, STAKEHOLDERS' PRIORITIES ARE IDENTIFIED, AND THE ORGANIZATION DEVELOPS A HUMAN CAPITAL PLAN THAT IS INTEGRATED WITH THE PLANNED PHYSICAL REVITALIZATION BASED ON THE COMMUNITY'S VISION. BECAUSE THE ORGANIZATION IS MINDFUL OF THE EXISTING AND AUTHENTIC STRENGTHS OF A COMMUNITY, ITS HUMAN CAPITAL PLANS FOCUS ON COLLABORATION, BUILDING ON COMMUNITY ASSETS AND STRENGTHENING CAPACITY WHILE AVOIDING DUPLICATION OF SERVICES.EARLY PROJECT DEVELOPMENT - THE ORGANIZATION IS SOMETIMES ENGAGED BY ONE OF THE DEVELOPERS, MUNICIPALITIES AND HOUSING AUTHORITIES TO ASSIST WITH EARLY DEVELOPMENT OF PROJECTS. THIS WORK INCLUDES TRAVELING TO POTENTIAL PROJECT SITES TO ASSESS THE SUITABILITY OF THE COMMUNITY FOR A MIXED-INCOME REDEVELOPMENT, ASSESS THE HUMAN CAPITAL NEEDS THAT MUST BE ADDRESSED AS PART OF THAT REDEVELOPMENT, MEET WITH LOCAL OFFICIALS TO ENGAGE IN PRELIMINARY DISCUSSION ABOUT THE TYPE OF SCOPE OF THE POTENTIAL REDEVELOPMENT PROJECT AND PROJECT COSTS AND CONDUCT EARLY INVESTIGATION OF POTENTIAL FUNDING SOURCES.ECONOMIC DEVELOPMENT - RESIDENTS IN REVITALIZING COMMUNITIES DESIRE NEARBY NEIGHBORHOOD AMENITIES SUCH AS COMMERCIAL, GREEN, AND COMMUNAL SPACES FOR CONVENIENCE. THESE AMENITIES ALSO ATTRACT NEW RESIDENTS. COMMUNITIES ENGAGE THE ORGANIZATION TO DEVELOP NEIGHBORHOOD-BASED ECONOMIC DEVELOPMENT PLANS, INCLUDING NEW COMMERCIAL ENTERPRISES AND ENHANCEMENTS TO EXISTING COMMERCIAL AND RETAIL EFFORTS. THE ORGANIZATION HAS THE EXPERTISE TO DESIGN BUSINESS AND IMPLEMENTATION PLANS, CAPACITY STUDIES AND FUNDING/CAPITAL ACCESS PLANS TO HELP COMMUNITIES BUILD VIBRANT COMMERCIAL CORRIDORS. THE ORGANIZATION ALSO SUPPORTS THE DESIGN AND IMPLEMENTATION OF SOCIAL ENTERPRISES THAT EMPOWER RESIDENTS ECONOMICALLY BY CONNECTING THEM TO BUSINESS DEVELOPMENT OPPORTUNITIES.ENHANCED SCHOOLS - THE ORGANIZATION BELIEVES THAT IMPROVING SCHOOLS IS CENTRAL TO EVERY RE-EMERGING COMMUNITY. FOR MORE THAN 10 YEARS, THE ORGANIZATION HAS WORKED IN NEIGHBORHOOD ELEMENTARY SCHOOLS TO ESTABLISH AND MAINTAIN MIXED-INCOME COMMUNITIES AND SUPPORT SOCIAL, ECONOMIC AND RACIAL INTEGRATION. THE ORGANIZATION HAS WORKED IN PARTNERSHIP WITH ST. LOUIS, MEMPHIS, BALTIMORE, SAN FRANCISCO, SACRAMENTO, SAN ANTONIO, PITTSBURGH, COLUMBUS, MIAMI, LOUISVILLE, TULSA, AND MINNEAPOLIS TO LEAD IMPROVEMENTS IN PHYSICAL INFRASTRUCTURE, GOVERNANCE, CURRICULUM, TECHNOLOGY AND COMMUNITY ENGAGEMENT IN NEIGHBORHOOD SCHOOLS AND SUPPORT ACADEMIC ACHIEVEMENT AS A TOOL FOR ENSURING POSITIVE ECONOMIC MOBILITY. THE ORGANIZATION ALSO RECOGNIZES THAT SETTING OR CHANGING SCHOOL POLICY IS BEYOND ITS CONTROL, WHICH IS WHY IT IS CRITICAL THAT IT NOT ONLY SUPPORT SCHOOLS BY WORKING WITHIN THE SYSTEM, BUT ALSO SUPPORTING THE DEVELOPMENT OR IMPLEMENTATION OF ANCILLARY PROGRAMMING OUTSIDE OF SCHOOL HOURS TO SUPPORT HIGH ACADEMIC ACHIEVEMENT.SUPPORTIVE HOUSING - CERTAIN POPULATIONS REQUIRE ADDITIONAL SERVICES OR PHYSICAL ACCOMMODATIONS DUE TO PHYSICAL DISABILITY, DEVELOPMENTAL LIMITATIONS OR HOMELESSNESS, AND THE ORGANIZATION IS COMMITTED TO MAXIMIZING OPPORTUNITIES FOR ALL TO LIVE SUCCESSFULLY AND TO ACHIEVE THE GREATEST POSSIBLE DEGREE OF SELF-SUFFICIENCY WHERE THEY LIVE.THE ORGANIZATION WORKS WITH ORGANIZATIONS REPRESENTING POPULATIONS WITH SPECIAL HOUSING NEEDS TO DESIGN FRAMEWORKS AND FINANCIAL STRUCTURES THAT HELP RESIDENTS TO LIVE INDEPENDENTLY WITH BOTH PRIDE AND APPROPRIATE SUPPORT SYSTEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,671,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 254 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTHER SHIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3144214200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY SUITE 1110 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD D BARON | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED NEPPL | |||||||
| SECRETARY & TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARL LANG | |||||||
| SECRETARY (THRU 1/24) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BOWEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK FARROW | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE GLOSHAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA MCLUCAS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SKILES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER SHIN | |||||||
| PRESIDENT | 50.00 | Yes (X) | $344,601 | $0 | $10,338 | ||
| DONOVAN DUNCAN | |||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | Yes (X) | $257,223 | $0 | $16,650 | ||
| RACHEL WEBB | |||||||
| CONTROLLER | 50.00 | Yes (X) | $111,446 | $0 | $13,131 | ||
| ALICIA WILLIAMS WALTER | |||||||
| REGIONAL VICE PRESIDENT | 50.00 | $160,595 | $0 | $13,672 | Yes (X) | ||
| TYRONDA WILLIAMS MINTER | |||||||
| VP - EDUCATIONAL INITIATIVES | 50.00 | $160,196 | $0 | $4,869 | Yes (X) | ||
| KRISTIE GAIL STUTLER | |||||||
| REGIONAL VICE PRESIDENT | 50.00 | $158,063 | $0 | $13,669 | Yes (X) | ||
| EVA ELLIS MOSBY | |||||||
| REGIONAL VICE PRESIDENT | 50.00 | $157,572 | $0 | $12,886 | Yes (X) | ||
| EBONIE DION REED | |||||||
| VP - COMPLIANCE & LEGAL AFFAIRS | 50.00 | $147,605 | $0 | $12,559 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,497,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW WORKFORCE DIRECTIONS INC | |||||
| 907 S DETROIT AVE SUITE 210 | TULSA | OK | 74120 | WORKFORCE DEVELOPMENT | $365,881 |
| VIA PARTNERSHIP LLP | |||||
| 6677 DELMAR BLVD STE 200 | UNIVERSITY CITY | MO | 63130 | NEIGHBORHOOD BEAUTIFICATION | $164,800 |
| BEACON HILL STAFFING GROUP LLC | |||||
| PO BOX 846193 | BOSTON | MA | 02284 | TEMP STAFFING | $117,163 |
| DALECHECK ENTERPRISES | |||||
| PO BOX 415000 | NASHVILLE | TN | 37241 | TECHNOLOGY SERVICES | $108,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,579 | FederatedCampaignsAmt |
| Government Grants | $14,663,671 | GovernmentGrantsAmt |
| All Other Contributions | $578,632 | AllOtherContributionsAmt |
| Total Contributions | $15,246,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEGRATED SERVICE DELIVERY | 624200 | $4,384,626 | $4,384,626 |
| LEADERSHIP / SUSTAINABILITY | 624200 | $1,267,921 | $1,267,921 |
| PROGRAM NOTES RECEIVABLE INTEREST | 531390 | $1,204,975 | $1,204,975 |
| CDFI | 624200 | $1,050,000 | $1,050,000 |
| PLANNNG PROGRAM | 624200 | $156,800 | $156,800 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,841 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,095,163 | TotalProgramServiceRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,029 | TotalRevenueColumnAmt |
| Exclusion | $14,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,029 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,356,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,095,163 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,029 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,934 | TotalAmt |
| Program Services | $5,934 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,389 | TotalAmt |
| Program Services | $125,763 | ProgramServicesAmt |
| Management And General | $627,626 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,124,319 | TotalAmt |
| Program Services | $9,740,733 | ProgramServicesAmt |
| Management And General | $1,383,586 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,142 | TotalAmt |
| Program Services | $270,471 | ProgramServicesAmt |
| Management And General | $38,671 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,955 | TotalAmt |
| Program Services | $974,024 | ProgramServicesAmt |
| Management And General | $185,931 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,043 | TotalAmt |
| Program Services | $1,144,553 | ProgramServicesAmt |
| Management And General | $170,490 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,215 | TotalAmt |
| Management And General | $36,215 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,400 | TotalAmt |
| Management And General | $61,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,210 | TotalAmt |
| Program Services | $698,321 | ProgramServicesAmt |
| Management And General | $331,889 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,622 | TotalAmt |
| Program Services | $116,944 | ProgramServicesAmt |
| Management And General | $217,678 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,298 | TotalAmt |
| Program Services | $156,270 | ProgramServicesAmt |
| Management And General | $45,028 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,582 | TotalAmt |
| Program Services | $85,978 | ProgramServicesAmt |
| Management And General | $56,604 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,648 | TotalAmt |
| Program Services | $758,861 | ProgramServicesAmt |
| Management And General | $192,787 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,143 | TotalAmt |
| Program Services | $917,508 | ProgramServicesAmt |
| Management And General | $210,635 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,611 | TotalAmt |
| Program Services | $115,948 | ProgramServicesAmt |
| Management And General | $16,663 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY SUPPORT | $3,473,553 | $3,421,368 | $52,185 |
| DUES AND SUBSCRIPTIONS | $214,077 | $119,650 | $94,427 |
| TRAINING AND EDUCATION | $31,605 | $19,436 | $12,169 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,405,746 | TotalAmt |
| Program Services | $18,671,762 | ProgramServicesAmt |
| Management And General | $3,733,984 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,927 | BOYAmt |
| EOY | $758,747 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,993,084 | BOYAmt |
| EOY | $5,385,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,206 | BOYAmt |
| EOY | $118,206 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,670 | BOYAmt |
| EOY | $3,018,688 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644 | BOYAmt |
| EOY | $644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,195,531 | BOYAmt |
| EOY | $9,281,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,878 | BOYAmt |
| EOY | $741,674 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,624 | BOYAmt |
| EOY | $325,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,502 | BOYAmt |
| EOY | $1,067,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081,672 | BOYAmt |
| EOY | $5,048,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,357 | BOYAmt |
| EOY | $3,165,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,264,029 | BOYAmt |
| EOY | $8,214,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,195,531 | BOYAmt |
| EOY | $9,281,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $950,328 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,084,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,695,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,553,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,246,882 | CurrentTaxYearAmt |
| Total | $32,010,784 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,722,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,404,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,515,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,031,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,081,134 | CurrentTaxYearAmt |
| Total | $51,754,435 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,806,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,834,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,211,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,584,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,328,016 | CurrentTaxYearAmt |
| Total | $83,765,219 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,765,219 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,784 | CurrentTaxYearMinus4YearsAmt |
| Total | $161,784 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,784 | CurrentTaxYearMinus4YearsAmt |
| Total | $161,784 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,652,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $14,029 | CurrentTaxYearAmt |
| Total | $2,689,687 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,620,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,857,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,211,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,584,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,342,045 | CurrentTaxYearAmt |
| Total | $86,616,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPMENT LOANS | Desc |
| Book Value | $3,018,688 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,018,688 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $325,624 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $325,624 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,356,074 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,356,074 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,356,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,405,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,405,746 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,405,746 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTHER SHIN | ||||||||||||||
| PRESIDENT | $324,601 | $0 | $20,000 | $0 | $0 | $0 | $10,338 | $0 | $0 | $0 | $354,939 | $0 | $0 | $0 |
| DONOVAN DUNCAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $257,223 | $0 | $0 | $0 | $0 | $0 | $7,847 | $0 | $8,803 | $0 | $273,873 | $0 | $0 | $0 |
| ALICIA WILLIAMS WALTER | ||||||||||||||
| REGIONAL VICE PRESIDENT | $160,595 | $0 | $0 | $0 | $0 | $0 | $4,869 | $0 | $8,803 | $0 | $174,267 | $0 | $0 | $0 |
| KRISTIE GAIL STUTLER | ||||||||||||||
| REGIONAL VICE PRESIDENT | $158,063 | $0 | $0 | $0 | $0 | $0 | $4,866 | $0 | $8,803 | $0 | $171,732 | $0 | $0 | $0 |
| EVA ELLIS MOSBY | ||||||||||||||
| REGIONAL VICE PRESIDENT | $156,822 | $0 | $750 | $0 | $0 | $0 | $4,892 | $0 | $7,994 | $0 | $170,458 | $0 | $0 | $0 |
| TYRONDA WILLIAMS MINTER | ||||||||||||||
| VP - EDUCATIONAL INITIATIVES | $160,196 | $0 | $0 | $0 | $0 | $0 | $4,869 | $0 | $0 | $0 | $165,065 | $0 | $0 | $0 |
| EBONIE DION REED | ||||||||||||||
| VP - COMPLIANCE & LEGAL AFFAIRS | $147,605 | $0 | $0 | $0 | $0 | $0 | $4,565 | $0 | $7,994 | $0 | $160,164 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE URBAN STRATEGIES BOARD OF DIRECTORS HAS DESIGNATED THE FINANCE COMMITTEE OF THE BOARD TO REVIEW AND APPROVE THE 990 TAX FORM. THE 990 TAX FORM, AS APPROVED BY THE FINANCE COMMITTEE AND FILED, IS DISTRIBUTED TO THE BOARD AT THE NEXT BOARD OF DIRECTORS MEETING. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS FOR EACH YEAR. THE CHAIRMAN OF THE BOARD MAKES A RECOMMENDATION FOR A PAY RAISE AND/OR BONUS ON THE BASIS OF THE PREVIOUS YEAR'S PERFORMANCE AND THROUGH COMPARISON OF CURRENT SALARIES OF OTHER 501(C)(3) ORGANIZATIONS OF SIMILAR SIZE WITH GROWTH POTENTIAL. BASED ON THE BOARD'S DETERMINATION OF THE PRESIDENT'S SALARY, REMAINING SALARIES WITHIN THE ORGANIZATION ARE DETERMINED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING TO THE MODIFIED CASH BASIS IN 2021. |
| 990, PART XII, LINE 3B: | AT THE TIME OF FORM 990 FILING, THE ORGANIZATION HAS A FIRM ENGAGED AND WORKING ON THE 2024 SINGLE AUDIT. |