Urban Neighborhood Initiatives Inc is located in Detroit, MI. The organization was established in 1998. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Urban Neighborhood Initiatives Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Neighborhood Initiatives Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Urban Neighborhood Initiatives Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 12.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNI ENGAGES IN COMPREHENSIVE ACTION TO ADDRESS HUMAN AND COMMUNITY DEVELOPMENT. INDIVIDUALS AND FAMILIES ARE ENTHUSED AS THEY PROSPER AND BECOME ENCOURAGED TO INVEST IN THEIR HOMES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
I.THE LEADERSHIPIMPLEMENTED STRATEGIES LEARNED FROM THE STRONGER NON-PROFIT INITIATIVE INCLUDING A MORE INCLUSIVE BUDGETING PROCESS.LED THE PROCESS FOR BECOMING AN ANTI-RACIST ORGANIZATION. CONTRACTED YODIT JOHNSON TO FACILITATE THE CONVERSATIONS WITH BOARD AND STAFF.CREATED THE CHANGE COMMITTEE TO LEAD THE PROCESS OF VALUES IDENTIFICATION AND CLARIFICATION AND IMPLEMENTATION OF WAYS OF BEING THAT ARE ALIGNED WITH OUR VALUES. ENGAGED IN THE BOARD LEAD PROCESS TO IDENTIFY BOARD MEMBERS CANDIDATES THAT CAN L HELP MOVE THE ORGANIZATION FORWARD. II.OPERATIONAL PLANNING AND MANAGEMENTDURING COVID, THE ORGANIZATION DEVELOP AND THE LEADERSHIP MANAGED APPROPRIATE POLICIES AND PROCEDURES THAT KEPT STAFF AND PARTICIPANTS SAFE.OPEN A CHILD CARE CENTERCOMPLETED THE YOUTH HUB (LOS HQ) LEADERS OF SOUTHWEST DETROIT HEADQUARTERSDEVELOP A SYSTEM FOR GRANT WRITING. III.PROGRAM PLANNING AND MANAGEMENTALL OUR PROGRAMS CONTINUED OPERATING THROUGH COVID AND WE LAUNCHED TWO NEW PROGRAMS SOUTHWEST FOOD CULTIVATORS AND MENTAL HEALTH SERVICES. IN PARTNERSHIP WITH THREE OTHER COMMUNITY DEVELOPMENT ORGANIZATIONS, DEVELOPED STRATEGIES AND PROGRAMS FOR A LEADERSHIP PIPELINE IN DETROIT INCLUDING CURRICULUM DEVELOPMENT. IV.HUMAN RESOURCES MANAGEMENTTHE AGENCY WAS REORGANIZED TO MAXIMIZE THE STRENGTHS OF EMPLOYEES TO FURTHER UNIS MISSION. UPDATED POLICIES SUCH AS FAMILY LEAVE AND DEVELOPED NEW POLICIES TO RETAIN TALENT SUCH AS THE PERSONAL TIME OFF POLICY.PROVIDED TRAINING TO EMPLOYEES AROUND POLICIES. V.FINANCIAL PLANNING AND MANAGEMENTADDITIONAL FUNDING WERE SECURED FOR OUR ATTENDANCE WORK INCLUDING FUNDING FOR THE EXECUTIVE DIRECTOR SALARY.DEVELOPED RELATIONSHIPS WITH NEW FUNDING SOURCES AND DIVERSIFIED OUR FUNDING SOURCES TO INCLUDE FEE FOR SERVICE. SECURED A DIRECT GRANT FROM THE FEDERAL GOVERNMENT.SECURED MULTIPLE GRANTS TO SUPPORT TESTING, VACCINATION, COMMUNITY EDUCATION AND COMMUNITY BASIC NEEDS. OVERSAW FUND DEVELOPMENT INITIATIVESTHE ORGANIZATION MAINTAINED EXPENSES WITHIN PARAMETERS OF GRANTS. OVERSAW THE TRANSITION FROM TRACKING INCOME AND EXPENSES BY GRANTS TO PROGRAMS. BY DOING THIS, WE KNOW OUR ADMINISTRATIVE COST. IF FUNDS WERE UNDERSPENT, WE HAVE BEEN ABLE TO GET EXTENSIONS. VI.COMMUNITY RELATIONS AND ADVOCACYTHE EXECUTIVE DIRECTOR CO-LEAD COVID313 TOWN HALL SESSIONSHOSTED COMMUNITY COVID TESTING AND VACCINE REGULARLY AT OUR SITE, DEVELOPED A DEEPER RELATIONSHIP WITH CHASS CLINIC AND GLEANERS TO ADDRESS COVID RELATED ISSUES INCLUDING BASIC NEEDS.?DEVELOPED A COMMUNICATIONS COORDINATOR POSITION WHICH DOUBLED OUR ENGAGEMENTS ON SOCIAL MEDIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christine Bell Executive Director | Officer | 55 | $73,000 |
Helena Lazo President | OfficerTrustee | 2 | $0 |
Mary Rouleau Vice President | OfficerTrustee | 2 | $0 |
Sharon Morton-Sims Treasurer | Officer | 1.5 | $0 |
Ebony Reddock Director | Trustee | 1 | $0 |
Larissa Richardson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,156,394 |
All other contributions, gifts, grants, and similar amounts not included above | $1,099,017 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,255,411 |
Total Program Service Revenue | $46,410 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,353,561 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $969,360 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $51,238 |
Payroll taxes | $76,933 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $224,161 |
Advertising and promotion | $10,942 |
Office expenses | $3,290 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $39,018 |
Travel | $10 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,341 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $55,989 |
Insurance | $18,955 |
All other expenses | $187,913 |
Total functional expenses | $2,144,576 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $692,537 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $205,599 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $13,556 |
Prepaid expenses and deferred charges | $4,595 |
Net Land, buildings, and equipment | $1,827,084 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $31,261 |
Total assets | $2,774,632 |
Accounts payable and accrued expenses | $56,827 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $389,766 |
Total liabilities | $446,593 |
Net assets without donor restrictions | $1,547,612 |
Net assets with donor restrictions | $780,427 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,774,632 |
Over the last fiscal year, we have identified 10 grants that Urban Neighborhood Initiatives Inc has recieved totaling $700,017.
Awarding Organization | Amount |
---|---|
Skillman Foundation Detroit, MI PURPOSE: SMARTT (SUCCESSFULLY MOVING AND READY TO TRANSITION) & EVERY SCHOOL DAY COUNTS DETROIT (ESDCD) PRINCIPAL'S NETWORK | $275,000 |
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $190,000 |
Ford Foundation New York, NY PURPOSE: CORE SUPPORT FOR THE SOUTHWEST ORGANIZING NETWORK AND UNI'S YOUTH HUB | $100,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: CONSTRUCTION OF THE A. PAUL AND CAROL C. SCHAAP CENTER FOR THE PERFORMING ARTS AND THE RICHARD AND JANE MANOOGIAN ART GALLERY | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Kresge Foundation Troy, MI PURPOSE: THIS GRANT PROVIDES PROJECT SUPPORT TO URBAN NEIGHBORHOOD INITIATIVES AS PART OF A COHORT OF THREE SOUTHWEST DETROIT-BASED ORGANIZATIONS FOCUSED ON HEALTH EQUITY EFFORTS THROUGH THE NEIGHBORHOOD SOLUTIONS FOR HEALTH EQUITY INITIATIVE. | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |
Edna Martin Christian Center Indianapolis, IN | $16,801,398 | $8,765,401 |
Moravian Homes Inc Watertown, WI | $28,063,603 | $3,247,158 |
Buist Community Assistance Center Byron Center, MI | $2,272,354 | $5,932,952 |
Jewish Community Center Of Akron Akron, OH | $8,146,985 | $4,981,822 |