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Nonprofiteer
← MIDWEST URBAN STRATEGIES INC

Form 990 for tax year 2022

Filed by MIDWEST URBAN STRATEGIES INC.

Totals

Total revenue
$3,416,871
Total expenses
$3,621,752
Contributions and grants received
$3,196,155
Grants paid
$1,940,179
Program service revenue
$192,216
Investment income
$0
Other revenue
$28,500
Total assets, end of year
$757,365
Total liabilities, end of year
$758,491
Net assets or fund balances, end of year
-$1,126
Program services expenses (Part IX)
$3,385,952
Management and general expenses
$169,102
Fundraising expenses
$66,698
Program service expenses (Part III)
$3,385,952

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,196,155

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $157,900 · related or exempt $157,900

  • 2b · Program service revenue: SUBSCRIPTION SERVICE F

    total $23,700 · related or exempt $23,700

  • 2c · Program service revenue: SALES REVENUE

    total $5,616 · related or exempt $5,616

  • 2d · Program service revenue: SERVICE REVENUE

    total $5,000 · related or exempt $5,000

  • 11a · Other revenue: OTHER INCOME

    total $28,500 · related or exempt $28,500

  • 11e · Other revenue, total

    $28,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,940,179 · program services $1,940,179

  • 5 · Compensation of officers, directors and key employees

    total $140,000 · program services $140,000

  • 7 · Other salaries and wages

    total $406,237 · program services $394,281 · management and general $11,956

  • 8 · Pension plan contributions

    total $5,641 · program services $5,458 · management and general $179 · fundraising $4

  • 9 · Other employee benefits

    total $68,322 · program services $66,104 · management and general $2,168 · fundraising $50

  • 10 · Payroll taxes

    total $44,726 · program services $43,274 · management and general $1,419 · fundraising $33

  • 11c · Fees: accounting

    total $135,568 · program services $72,722 · management and general $62,811 · fundraising $35

  • 11g · Fees: other

    total $18,845 · program services $17,614 · management and general $1,231

  • 12 · Advertising and promotion

    total $690 · program services $623 · management and general $67

  • 13 · Office expenses

    total $53,744 · program services $44,755 · management and general $8,989

  • 14 · Information technology

    total $75,661 · program services $59,401 · management and general $16,260

  • 16 · Occupancy

    total $17,752 · program services $16,046 · management and general $1,706

  • 17 · Travel

    total $33,974 · program services $32,553 · management and general $579 · fundraising $842

  • 19 · Conferences, conventions and meetings

    total $19,739 · program services $18,552 · management and general $1,187

  • 22 · Depreciation, depletion and amortization

    total $1,520 · program services $1,178 · management and general $342

  • 23 · Insurance

    total $7,975 · program services $6,747 · management and general $1,228

  • 24a · Other expenses: CONTRACTORS

    total $226,871 · program services $216,156 · management and general $10,715

  • 24b · Other expenses: CONVENING EXPENSES

    total $175,433 · program services $108,443 · management and general $3,062 · fundraising $63,928

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $172,183 · program services $166,968 · management and general $5,215

  • 24d · Other expenses: MISC. EXPENSE

    total $50,358 · program services $11,483 · management and general $38,875

  • 24e · All other expenses

    total $26,334 · program services $23,415 · management and general $1,113 · fundraising $1,806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,293 · end of year $63,138

  • 4 · Accounts receivable

    beginning of year $314,016 · end of year $624,796

  • 15 · Other assets

    beginning of year $3,574 · end of year $69,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $312,397 · end of year $689,098

  • 25 · Other liabilities

    beginning of year $25,731 · end of year $69,393

  • 27 · Net assets without donor restrictions

    beginning of year $203,755 · end of year -$1,126

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

IMPROVE THE ECONOMIC CONDITIONS OF THE MIDWEST REGION, WITH TARGETED FOCUS ON URBAN AREAS, TO SERVE AND ADVANCE THE NEEDS AND INTERESTS OF THE REGION'S DIVERSE POPULATIONS, EMPLOYERS, WORKERS, JOB SEEKERS AND WORKFORCE DEVELOPMENT PROFESSIONALS.

Activities or mission (Part I)

INDUSTRY ASSOCIATION FOR WORKFORCE DEVELOPMENT BOARDS

  • IMPROVE THE ECONOMIC CONDITIONS OF THE MIDWEST REGION, WITH TARGETED FOCUS ON URBAN AREAS, TO SERVE AND ADVANCE THE NEEDS AND INTERESTS OF THE REGION'S DIVERSE POPULATIONS, EMPLOYERS, WORKERS, JOB SEEKERS AND WORKFORCE DEVELOPMENT PROFESSIONALS.

    Expenses $3,385,952 · Grants $1,940,179 · Revenue $220,716

As filed on the 2022 return.

Listed in Part VII

  • CLYDE MCQUEEN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    12

  • LISA PATT-MCDANIEL

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    12

  • KEITH LAWING

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • ANGIE CARR KLITZSCH

    BOARD VICE CHAIR (THRU 10/15/22)

    Total calculated
    $0
    Hours/week
    12

  • MARISA LEWIS

    BOARD MEMBER (THRU 5/15/23)

    Total calculated
    $0
    Hours/week
    12

  • MARIE MACKINTOSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • MICHELLE ROSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • ROB CHERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • CHYTANIA BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • ROBERT SHIMKOSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • STACEY FOWLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • DEB BAHR-HELGEN

    BOARD MEMBER (THRU 1/15/23)

    Total calculated
    $0
    Hours/week
    12

  • JOANNE BREEDLOVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • JASON ASHBROOK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • LISA DAUGHERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • GEORGE WRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • TRACEY CAREY

    EXECUTIVE DIRECTOR

    Total calculated
    $160,518
    From this org
    $140,000
    From related orgs
    $0
    Other
    $20,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,514
    Nontaxable benefits
    $16,004
    Filer's total
    $160,518

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349301636

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