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Nonprofiteer
← URBAN NEIGHBORHOOD INITIATIVE INC

Form 990 for tax year 2023

Filed by URBAN NEIGHBORHOOD INITIATIVE INC.

Totals

Total revenue
$1,488,749
Total expenses
$1,721,047
Contributions and grants received
$1,477,534
Grants paid
$0
Program service revenue
$0
Investment income
$11,215
Other revenue
$0
Total assets, end of year
$3,006,135
Total liabilities, end of year
$773,787
Net assets or fund balances, end of year
$2,232,348
Program services expenses (Part IX)
$1,245,040
Management and general expenses
$276,384
Fundraising expenses
$199,623
Program service expenses (Part III)
$1,245,040

Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMEE RODGERS

    CEO & PRESIDENT

    Total calculated
    $168,750
    From this org
    $168,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,750
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,750

  • LIBBY ALLMAN

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    4

  • LAURIE ROBERTS

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • ART CHAUNDRY

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    4

  • MARK LARRABEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • BILL BERKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • GREG CARLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • DAN CRANSHAW

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • RANDY HOPKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • DRED SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JOE REARDON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • STEPHEN ROLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • CHARLIE SHIELDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • QIANA THOMASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • BARBARA WASHINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • COKETHEA HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • TODD JORDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JOLIE JUSTUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JENNIFER TIDWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • WILLY PEGUES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • STACEY DANIELS-YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • RACHEL MERLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JANNETTE BERKLEY-PATTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • KRISTEN HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • URBAN CATALYST INC

    501C3 · FOSTER LOW INCOME HOUSING · MO · controlled entity

    Directly controlled by URBAN NEIGHBORHOOD INITIATIVE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • URBAN HERITAGE DEVELOPMENT

    HOLDING ENTITY LAND · MO

    Directly controlled by URBAN NEIGHBORHOOD INITIATIVE

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.1
Source object
202422119349301002

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