The Urban Child Institute
- Assets
- $154.6m
- Revenue
- $23.0m
- Investments
- $5.2m
- Employees
- 5
- Location
- Memphis, TN
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 58-1514037
Organization Overview
The Urban Child Institute is located in Memphis, TN. The organization was established in 1983. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2022, Urban Child Institute employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Child Institute 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 Child Institute generated $23.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $8.1m during the year ending 12/2021. While expenses have increased by 3.9% 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.
Since 2014, Urban Child Institute has awarded 211 individual grants totaling $77,130,279. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE URBAN CHILD INSTITUTE IS DEDICATED TO PROMOTING THE EDUCATION, HEALTH, AND WELL-BEING OF YOUNG CHILDREN IN SHELBY COUNTY. WE PURSUE THIS GOAL THROUGH INNOVATIVE INITIATIVES FOCUSING PRIMARILY ON PREVENTION AND WELLNESS AS WELL AS ASSOCIATED EDUCATIONAL AND SCIENTIFIC RESEARCH ACTIVITIES. THE INSTITUTE STRIVES TO BE A RECOGNIZED LEADER IN CHILD ADVOCACY, A TRUSTWORTHY COMMUNITY PARTNER AND A SOURCE OF ADVICE AND SUPPORT FOR LIKE-MINDED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE URBAN CHILD INSTITUTE IS DEDICATED TO PROMOTING THE EDUCATION, HEALTH, AND WELL-BEING OF YOUNG CHILDREN IN SHELBY COUNTY. THE INSTITUTE STRIVES TO BE A RECOGNIZED LEADER IN CHILD ADVOCACY, A TRUSTWORTHY COMMUNITY PARTNER AND A SOURCE OF ADVICE AND SUPPORT FOR LIKE-MINDED ORGANIZATIONS. UCI STAFF MADE PRESENTATIONS AND LEAD DISCUSSIONS REGARDING CHILDREN'S HEALTH, SOCIAL AND EMOTIONAL DEVELOPMENT. UCI STAFF SERVED AS PARTICIPANTS AND LEADERS IN A VARIETY OF CHILD RELATED COALITIONS THAT HAVE AS A GOAL BRINGING COMMUNITY GROUPS WITH SIMILAR INTERESTS TOGETHER IN ORDER THAT THEY MIGHT SHARE EXPERIENCES, GAIN INSIGHT INTO WHAT OTHERS ARE DOING AND POTENTIALLY DEVELOP COLLABORATIVE PROJECTS. IN 2022, UCI FUNDED NUMEROUS NOT FOR PROFITS IN SHELBY COUNTY THAT HAVE A FOCUS ON EARLY CHILDHOOD. UCI ALSO PROVIDED FUNDING TO DESIGNATED (BY CHARTER) SUPPORT ORGANIZATIONS: LEBONHEUR CHILDREN'S HOSPITAL, UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND THE UNIVERSITY OF MEMPHIS. IN ADDITION, PORTER LEATH, THE MAJOR PROVIDER OF EARLY HEAD START SERVICES WAS GRANTED FUNDS FOR THEIR EARLY HEAD START CAPACITY AND OTHER RELATED EARLY CHILDHOOD INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,000 |
| Net Gain/Loss on Asset Sales | $23,003,901 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,035,901 |
| Statement of Expenses | |
|---|---|
| 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. | $335,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,180 |
| Pension plan accruals and contributions | $20,952 |
| Other employee benefits | $67,185 |
| Payroll taxes | $46,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $259,295 |
| Fees for services: Other | $18,937 |
| Advertising and promotion | $0 |
| Office expenses | $118,591 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,590 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,916 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,029 |
| Insurance | $4,732 |
| All other expenses | $0 |
| Total functional expenses | $8,076,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,238 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,101,822 |
| 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 | $2,024 |
| Investments—publicly traded securities | $147,621,897 |
| Investments—other securities | $5,189,561 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $154,632,068 |
| Accounts payable and accrued expenses | $7,341 |
| Grants payable | $4,162,616 |
| 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 | $0 |
| Total liabilities | $4,169,957 |
| Net assets without donor restrictions | $150,462,111 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $150,462,111 |
Grants Awarded
Over the last fiscal year, The Urban Child Institute has awarded $10,825,100 in support to 43 organizations.
| Grant Recipient | Amount |
|---|---|
AGAPE PURPOSE: Program Support | $50,000 |
AIMHITN PURPOSE: Program Support | $50,000 |
APPLE SEEDS PURPOSE: Program Support | $5,000 |
ALLMEMPHIS PURPOSE: Program Support | $100,000 |
CALVARY PLACE PURPOSE: Program Support | $15,000 |
CATHOLIC CHARITIES OF WEST TN PURPOSE: Program Support | $5,000 |