Urban Neighborhood Initiative Inc
- Assets
- $2.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Kansas City, MO
- Founding
- 08/2012
- Data as of
- 12/2021
- EIN
- 45-4879810
Organization Overview
Urban Neighborhood Initiative Inc is located in Kansas City, MO. The organization was established in 2012. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Urban Neighborhood Initiative Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Neighborhood 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 12/2021, Urban Neighborhood Initiative Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $796.5k during the year ending 12/2021. While expenses have increased by 10.1% 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'S MISSION IS TO PARTNER WITH KANSAS CITY'S URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY & EDUCATION IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VACANT TO VIBRANT:-COMPLETED HOME REPAIRS ON 27 HOMES.-COMPLETED CONSTRUCTION ON 4 HOMES THAT WERE CO-DEVELOPED WITH HABITAT FOR HUMANITY-SPONSORED COMMUNITY ENGAGEMENT EVENTS: 6 RESOURCE/HEALTH FAIRS, AND 3 HIRING FAIRS WITHIN THE COMMUNITIES WE SERVE.
PHILLIPS COLLECTIVE PURPOSE BUILT COMMUNITY:-ACQUIRED ALL PROPERTIES THAT WERE UNDER OUR OPTION GREEMENT WITH THE HOMESTEAD AUTHORITY.-STARTED THE IMPLEMENTATION OF A COMPREHENSIVE MASTER PLAN FOR WENDELL PHILLIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Cleaver Former CEO & President | 40 | $155,043 | |
Jamee Rodgers CEO & President | Officer | 40 | $18,387 |
Art Chaudry Board Member / Treasurer | OfficerTrustee | 4 | $0 |
Libby Allman Board Member / Chair | OfficerTrustee | 4 | $0 |
Laurie Roberts Board Member / Secretary | OfficerTrustee | 4 | $0 |
Dan Cranshaw Board Member/vice Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $695 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,264,590 |
| Noncash contributions included in lines 1a–1f | $55,346 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,265,285 |
| 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 | $2,265,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,845 |
| 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. | $162,630 |
| Compensation of current officers, directors, key employees. | $24,394 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,272 |
| Pension plan accruals and contributions | $4,681 |
| Other employee benefits | $14,672 |
| Payroll taxes | $27,898 |
| 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 | $90,278 |
| Advertising and promotion | $8,838 |
| Office expenses | $5,323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,254 |
| Travel | $10,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,445 |
| Insurance | $6,804 |
| All other expenses | $0 |
| Total functional expenses | $796,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,981,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $510,664 |
| 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 | $1,433 |
| Net Land, buildings, and equipment | $165,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,659,252 |
| Accounts payable and accrued expenses | $73,849 |
| 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 | $300,000 |
| Other liabilities | $0 |
| Total liabilities | $373,849 |
| Net assets without donor restrictions | $332,110 |
| Net assets with donor restrictions | $1,953,293 |
| 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 | $2,659,252 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Urban Neighborhood Initiative Inc has recieved totaling $1,801,538.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: CONSTRUCT CRESCENDO | $1,000,000 |
H & R Block Foundation Kansas City, MO PURPOSE: COMMUNITY GRANT | $250,000 |
H & R Block Foundation Kansas City, MO PURPOSE: BUILDING BETTER BLOCKS PROGRAM | $250,000 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: CREATING HEALTHY NEIGHBORHOODS THROUGH ADVOCACY | $65,493 |
Carrie J Loose Trust 216 1st Natl Bank Of Kansas City Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $50,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF NEIGHBORHOOD REVITALIZATION | $50,000 |
Peer Organizations
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|---|---|---|
Iec Hotel Corporation West Des Moines, IA | $103,529,195 | $16,531,928 |
Black Hawk County Gaming Assoc Waterloo, IA | $18,246,475 | $5,898,126 |
World Business Chicago Chicago, IL | $9,302,792 | $9,942,081 |
Enlace Chicago Chicago, IL | $7,912,354 | $9,016,287 |
Carter Street Corporation Chattanooga, TN | $16,714,346 | $6,596,539 |
Enterprise Center Inc Chattanooga, TN | $3,677,488 | $5,998,300 |
White River Planning & Development Dist Inc Batesville, AR | $13,868,468 | $4,307,468 |
Metafund Corporation Edmond, OK | $30,699,805 | $2,775,325 |
Far South Cdc Chicago, IL | $4,303,074 | $2,694,787 |
Sfs Development Inc Oklahoma City, OK | $22,888,253 | $6,807,080 |
Enterprise Center Of Johnson County Overland Park, KS | $1,026,412 | $1,656,304 |
Wepower Saint Louis, MO | $83,554 | $1,807,746 |