Urban Oak Initiative Inc
- Assets
- $2.4k
- Revenue
- $88.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Hayti Heights, MO
- Founding
- 01/1997
- Data as of
- 12/2017
- EIN
- 43-1761803
Organization Overview
Urban Oak Initiative Inc is located in Hayti Heights, MO. The organization was established in 1997. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2017, Urban Oak Initiative Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Oak Initiative 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 12/2017, Urban Oak Initiative Inc generated $88.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 39.1% each year . All expenses for the organization totaled $96.9k during the year ending 12/2017. While expenses have increased by 38.2% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
WE PRODIVED JOB TRAINING OPPORTUNITIES AND COMMUNITY SERVICES FOR DISADVANTAGED YOUTH WITH OPPORTUNITIES TO OBTAIN EDUCATION, EMPLOYMENT SKILLS AND ON-SITE WORK EXPERIENCE. SIX INDIVIDUALS WERE TRAINED IN BASIC CARPENTRY AND WEATHERIZARION. A CONSTRUCTION TRADES SUMMER ACADEMY WAS LAUNCHED IN 2010.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERED PREGNANCY PREVENTION CURRICULUMS TO JUNIOR HIGH AND HIGH SCHOOL STUDENTS IN AFTER-SCHOOL SETTING. 53 STUDENTS WERE SERVED AS PART OF THE AMERICORP PROGRAM.
PROVIDED HOT MEALS FOR APPROXIMATELY 18,000 INDIGENT RESIDENTS OF SOUTHEAST MISSOURI - PRIMARILY FROM THE HAYTI AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Mcgee ESQ Exec. Director | Officer | 40 | $8,145 |
Thelma Denton Allen Treasurer | OfficerTrustee | 4 | $0 |
Elijah Green Chairman | OfficerTrustee | 4 | $0 |
Name Not Listed Director | Trustee | 4 | $0 |
Jackie Brooks Director | Trustee | 4 | $0 |
Queen Pitts Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,210 |
| Related organizations | $0 |
| Government grants | $80,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,981 |
| Total Program Service Revenue | $0 |
| 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 | $87,981 |
| 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. | $8,145 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,593 |
| Payroll taxes | $4,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,729 |
| Travel | $861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $900 |
| All other expenses | $1,931 |
| Total functional expenses | $96,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,353 |
| Accounts payable and accrued expenses | $0 |
| 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 | $41,189 |
| Total liabilities | $41,189 |
| Unrestricted restricted net Assets | -$38,836 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$38,836 |
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