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Nonprofiteer
← URBAN NEIGHBORHOOD INITIATIVE INC

Form 990 for tax year 2022

Filed by URBAN NEIGHBORHOOD INITIATIVE INC.

Totals

Total revenue
$1,579,197
Total expenses
$1,399,954
Contributions and grants received
$1,579,128
Grants paid
$0
Program service revenue
$0
Investment income
$69
Other revenue
$0
Total assets, end of year
$2,993,210
Total liabilities, end of year
$528,562
Net assets or fund balances, end of year
$2,464,648
Program services expenses (Part IX)
$934,216
Management and general expenses
$166,033
Fundraising expenses
$299,705
Program service expenses (Part III)
$934,216

Program services were 66.7% 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
    $142,850
    From this org
    $136,002
    From related orgs
    $0
    Other
    $6,848
    Hours/week
    40

  • 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

  • MARK JORGENSON

    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

  • DR MAKINI KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • ANN JORDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JEN HOUSTON

    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.

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 · income $0 · assets $58,791

    Directly controlled by URBAN NEIGHBORHOOD INITIATIVE

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202343069349300434

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