The Urban Child Institute
- Assets
- $142.9m
- Revenue
- $7.2m
- Investments
- $4.8m
- Employees
- 5
- Location
- Memphis, TN
- Founding
- 06/1983
- Data as of
- 12/2020
- 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 12/2021, 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 12/2020, Urban Child Institute generated $7.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $8.8m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Urban Child Institute has awarded 168 individual grants totaling $66,305,179. 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
2020
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 2021, 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 |
|---|---|---|---|
Gary Shorb Executuve Director | Officer | 40 | $180,000 |
Jean Phebus Chief Financial Officer | Officer | 40 | $155,000 |
Katherine Spurlock Deputy Director | 40 | $155,000 | |
Katherine Bryan Program Officer | 40 | $109,044 | |
Mary Mcdonald Board Chair | Trustee | 1 | $0 |
Calvin Anderson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $362,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,789,534 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,151,914 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,315,090 |
| 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. | $398,437 |
| Compensation of current officers, directors, key employees. | $209,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,729 |
| Pension plan accruals and contributions | $14,228 |
| Other employee benefits | $62,029 |
| Payroll taxes | $46,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $247,206 |
| Fees for services: Other | $17,907 |
| Advertising and promotion | $0 |
| Office expenses | $144,406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,180 |
| Travel | $2,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,054 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,155 |
| Insurance | $11,764 |
| All other expenses | $59,894 |
| Total functional expenses | $8,836,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,699,164 |
| 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 | $3,451 |
| Net Land, buildings, and equipment | $531,960 |
| Investments—publicly traded securities | $129,715,606 |
| Investments—other securities | $4,776,529 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,913,369 |
| Accounts payable and accrued expenses | $56,614 |
| Grants payable | $7,353,954 |
| 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 | $7,410,568 |
| Net assets without donor restrictions | $135,502,801 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $142,913,369 |
Grants Awarded
Over the last fiscal year, The Urban Child Institute has awarded $6,597,270 in support to 34 organizations.
| Grant Recipient | Amount |
|---|---|
Memphis, TN PURPOSE: PROGRAM SUPPORT | $1,640,562 |
Memphis, TN PURPOSE: PROGRAM SUPPORT | $1,163,900 |
UTHSC PURPOSE: PROGRAM SUPPORT | $879,500 |
Memphis, TN PURPOSE: PROGRAM SUPPORT | $383,795 |
Memphis, TN PURPOSE: PROGRAM SUPPORT | $374,304 |
Memphis, TN PURPOSE: PROGRAM SUPPORT | $300,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Urban Child Institute has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Education Trust Inc Washington, DC PURPOSE: Support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greene County Health Care Incorporated Snow Hill, NC | $16,532,428 | $23,396,721 |
St Vincent Ras Inc St Louis, MO | $32,804,028 | $6,446,030 |
Family Health Care Clinic Inc Jackson, MS | $11,024,389 | $20,801,321 |
Hamilton Health Care System Inc Dalton, GA | $145,238,251 | $25,063,501 |
Carolina Healthcare Associates Inc Wilmington, NC | $39,295,551 | $17,817,277 |
Mississippi Bapt Health Systems Inc Jackson, MS | $17,594,565 | $17,908,951 |
St Vincent Jennings Hospital Inc St Louis, MO | $11,643,648 | $21,973,222 |
Mercy Hospital Cassville Cassville, MO | $6,399,799 | $16,353,383 |
Appalachian Mountain Community He Asheville, NC | $14,237,249 | $21,637,722 |
Providence Hospital St Louis, MO | $40,301,832 | $6,465,043 |
Henderson County Health Care Corporation Henderson, KY | $21,606,323 | $14,826,230 |
Juniper Health Inc Beattyville, KY | $22,989,895 | $17,799,078 |