2023-11-15T12:48:40+00:00 2022-12-31 440160260 FORVIS LLP 500 Ridgefield Court Asheville VA 28806 990 2022-01-01 581514037 The Urban Child Institute URBA 9015239199 1350 CONCOURSE AVENUE 481 MEMPHIS TN 38104 JEAN PHEBUS CFO 9015239199 2023-11-15 true Jean Phebus 999009999 true Amy Bibby P00445891 7039700400 2023-11-10 2022 2023-04-26 12:10:37Z JEAN PHEBUS 1350 CONCOURSE AVENUE 481 MEMPHIS TN 38104 147570 false X WWW.THEURBANCHILDINSTITUTE.ORG X 1983 TN 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. 13 6 5 184438 2586 0 0 23003901 -21880205 32000 147570 23035901 -21732635 6634770 10830725 0 789619 806291 0 0 652202 654018 8076591 12291034 14959310 -34023669 154632068 122446565 4169957 6008123 150462111 116438442 THE URBAN CHILD INSTITUTE IS DEDICATED TO PROMOTING THE EDUCATION, HEALTH, AND WELL-BEING OF YOUNG CHILDREN IN SHELBY COUNTY. false false 11628016 10830725 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. 11628016 true false false false false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 1 0 true 5 true true false false false false false false false false false false false X 13 6 false false false false false false false true true false false true true true true false true true true false TN X X Jean Phebus 9015239199 1350 Concourse Avenue No 481 memphis TN 38104 Altha Stewart BOARD MEMBER 1.0 X 0 260951 24281 Archie Willis BOARD MEMBER 1.0 X 0 0 0 Blair Taylor BOARD MEMBER 1.0 X 0 0 0 Calvin Anderson BOARD MEMBER 1.0 X 0 0 0 Cynthia Cross BOARD MEMBER 1.0 X 0 288760 12300 John Pontius BOARD MEMBER 1.0 X 0 0 0 Jon McCullers BOARD MEMBER 1.0 X 0 707371 0 Kathleen Mooney BOARD MEMBER 1.0 X 0 0 0 Kathy Buckman Gibson BOARD MEMBER 1.0 X 0 0 0 Loretta Rudd BOARD MEMBER 1.0 X 0 53636 0 Mary McDonald BOARD CHAIR 1.0 X 0 30000 0 Michael Wiggins BOARD MEMBER 1.0 X 0 733721 0 Susan Elswick BOARD MEMBER 1.0 X 0 124000 6000 Gary Shorb Executuve Director 20.0 X 180000 210000 0 Jean Phebus Chief Financial Officer 40.0 X 161000 0 31264 Katherine Bryan Program Officer 40.0 X 113286 0 23048 Katherine Spurlock Deputy Director 40.0 X 161000 0 22168 615286 2408439 119061 0 false true false 0 0 0 0 0 0 0 29800 29800 0 29800 29800 21880205 -21880205 0 -21880205 184438 -22064643 MISCELLANEOUS REVENUE 900099 117770 117770 0 0 0 0 117770 -21732635 0 184438 -21917073 10830725 10830725 345000 180000 165000 0 312432 280202 32230 21764 15235 6529 80583 56408 24175 46512 32558 13954 35524 35524 244391 244391 33526 0 33526 0 128054 89638 38416 122257 85580 36677 422 422 9839 9839 69481 48637 20844 4970 3479 1491 DONATED FUNDS 5554 5554 0 0 0 0 12291034 11628016 663018 0 252238 198228 1101822 203450 0 0 0 0 2024 2095 769170 362992 464526 406178 147621897 120518658 5189561 1117956 0 0 0 154632068 122446565 7341 20904 4162616 5987219 0 0 0 0 4169957 6008123 150462111 116438442 150462111 116438442 154632068 122446565 -34023669 0 X X false true X true false X X 43 AGAPE 237039683 7 false 50000 0 AIMHiTN 814085326 7 false 50000 0 ALL MEMPHIS 824235064 7 false 100000 0 Apple Seeds 271450094 7 false 5000 0 Calvary Place 621537874 7 false 15000 0 Catholic Charities of West TN 621451404 9 false 5000 0 Chalkbeat Tennessee 900915846 7 false 5000 0 Diverse Learners Cooperative 832190296 7 false 24850 0 Education Trust of TN 521982223 7 false 5000 0 First 8 Memphis 832357137 7 false 125000 0 Goodwill Excel 465234455 2 false 10000 0 Hope House 621579024 7 false 10000 0 Junior League 620492165 9 false 2500 0 Knowledge Quest 621589188 7 false 50000 0 Lebonheur Children's Hospital Foundation 621872938 3 true 1781124 0 LENA Foundation 263784465 9 false 10000 0 Libertas 464684942 2 false 5000 0 LIteracy Midsouth 620960143 7 false 200000 0 Medical District Corporate Council 810729268 7 false 6000 0 memphis child advocacy center 581745787 7 false 51000 0 Memphis Teacher Residency 264440905 7 false 50000 0 Mid-South Food Bank 621340755 7 false 125000 0 MLH Foundation 882823757 7 false 200000 0 Momentum - Racial Equity 582041583 7 false 5000 0 neighborhood christian centers inc 581394456 7 false 100000 0 Neighborhood Preservation Inc 275374482 9 false 5000 0 New Memphis 581607228 7 false 10000 0 Porter Leath 581409385 7 false 550000 0 Rockefeller Philanthropy 133615533 7 false 6000 0 School Seed 264477567 7 false 433750 0 stand for children 521957214 7 false 100000 0 Sweet Cheeks 822982350 9 false 10000 0 Sycamore Institute 475522558 7 false 25000 0 Think Tennessee 812821568 7 false 10000 0 TN Justice Center 621630417 7 false 2500 0 TQEE 821352671 7 false 200000 0 UM Foundation 626048540 5 true 1500000 0 UM Research Foundation 205400381 7 true 1373876 0 United Methodist Neighborhood Center 620794812 7 false 1000 0 united way of the mid-south 561010742 7 false 150000 0 University of TN Foundation 621844686 7 true 2500000 0 UTHSC 626001636 2 true 905000 0 WFGM 582207247 7 false 52500 0 43 10825100 0 false false false false false false false false false false false false false false false false Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name ORGANIZATIONS ARE SUPPORTED WHOSE MISSION IS IN ALIGNMENT WITH THE MISSION OF UCI. Schedule A, Part IV, Section C, Line 1 Majority director detail UCI IS CONTROLLED BY A BOARD OF DIRECTORS CONSISTING OF EIGHT TO THIRTEEN VOTING MEMBERS. OF THOSE DIRECTORS, SIX MEMBERS REPRESENT THE SUPPORTED ORGANIZATIONS NAMED IN UCI'S GOVERNING DOCUMENTS. ONE MEMBER SHALL BE A PERSON IN LEADERSHIP AT A SUPPORTED COMMUNITY ORGANIZATION WHO IS ELECTED BY ACTION OF THE BOARD. UP TO SIX ADDITIONAL MEMBERS ARE ELECTED BY THE BOARD. A MAJORITY OF THE BOARD MEMBERS CONSIST OF INDIVIDUALS APPOINTED BY OFFICERS OF SUPPORTED ORGANIZATIONS. THE DIRECTORS IN THESE POSITIONS ESTABLISH THE NECESSARY RELATIONSHIP TO ENSURE THAT THE SUPPORTING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE SUPPORTED ORGANIZATIONS. 619420 258092 361328 149750 104900 44850 406178 0 X -21977026 0 0 -21977026 244391 0 244391 -21732635 12046643 0 0 12046643 244391 0 244391 12291034 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote the organization has determined that it does not have any material uncertain tax positions as of 12/31/2022. true agape 237039683 501(c)(3) 50000 Program Support AIMHiTN 814085326 501(c)(3) 50000 Program Support AllMemphis 824235064 501(c)(3) 100000 Program Support Apple Seeds 271450094 501(c)(3) 5000 Program Support Calvary Place 102 N 2nd st memphis TN 38103 621537874 501(c)(3) 15000 Program Support Catholic Charities of West TN 621451404 501(c)(3) 5000 Program Support Chalkbeat Tennessee 900915846 501(c)(3) 5000 Program Support Diverse Learners Cooperative 832190296 501(c)(3) 24850 Program Support Education Trust of TN 521982223 501(c)(3) 5000 Program Support First 8 Memphis 832357137 501(c)(3) 125000 Program Support Goodwill Excel 465234455 501(c)(3) 10000 Program Support Hope House 621579024 501(c)(3) 10000 Program Support Junior League 620492165 501(c)(3) 2500 Program Support Knowledge Quest 621589188 501(c)(3) 50000 Program Support lebonheur children's hospital Foundation 621872938 501(c)(3) 1781124 Program Support LENA Foundation 263784465 501(c)(3) 10000 Program Support Libertas 464684942 501(c)(3) 5000 Program Support Literacy Mid-south 620960143 501(c)(3) 200000 Program Support Medical District Corporate Council 810729268 501(c)(3) 6000 Program Support memphis child advocacy center 581745787 501(c)(3) 51000 Program Support Memphis Teacher Residency 264440905 501(c)(3) 50000 Program Support Mid-South Food Bank 621340755 501(c)(3) 125000 Program Support MLH Foundation 882823757 501(c)(3) 200000 Program Support Momentum - Racial Equity 582041583 501(c)(3) 5000 Program Support neighborhood christian centers inc 581394456 501(c)(3) 100000 Program Support Neighborhood Preservation Inc 275374482 501(c)(3) 5000 Program Support New Memphis 581607228 501(c)(3) 10000 Program Support Porter Leath 581409385 501(c)(3) 550000 Program Support Rockefeller Philanthropy 133615533 501(c)(3) 6000 Program Support School Seed 264477567 501(c)(3) 433750 Program Support Stand for Children 521957214 501(c)(3) 100000 Program Support Sweet Cheeks 822982350 501(c)(3) 10000 Program Support Sycamore Institute 475522558 501(c)(3) 25000 Program Support tennesseans for quality early education 821352671 501(c)(3) 200000 Program Support Think Tennessee 812821568 501(c)(3) 10000 Program Support TN Justice Center 621630417 501(c)(3) 2500 Program Support UM Foundation 626048540 501(c)(3) 1500000 Program Support United Methodist Neighborhood Center 620794812 501(c)(3) 1000 Program Support united way of the mid-south 561010742 501(c)(3) 150000 Program Support University of Memphis Research Foundation 205400381 501(c)(3) 1373876 Program Support University of TN Foundation 621844686 501(c)(3) 2500000 Program Support UTHSC 626001636 501(c)(3) 905000 Program Support Womens Foundation of Greater Memphis 582207247 501(c)(3) 52500 Program Support 43 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. POTENTIAL GRANTEES ARE ASKED TO SUBMIT A GRANT PROPOSAL WHICH MUST INCLUDE A DESCRIPTION OF THE PROJECT, AMOUNT OF FUNDING REQUESTED, PROGRAM BUDGET, RESULTS ANTICIPATED, AND METHODS USED TO MEASURE PROGRAM OUTCOMES. THE GRANTEE MUST ALSO PROVIDE THE AGENCY'S FEDERAL TAX EXEMPT CERTIFICATE, THE AGENCY'S AUDITED FINANCIAL STATEMENTS AND RECENT 990, LIST OF THE CURRENT BOD AND ANY OTHER RELEVANT PROGRAM AND FINANCIAL RELATED INFORMATION. UPON RECEIPT OF A GRANT APPLICATION, THE URBAN CHILD INSTITUTE (TUCI) STAFF THOROUGHLY REVIEWS THE APPLICATION AND IF NEEDED MEETS WITH THE GRANTEE AND/OR MAKES A SITE VISIT. APPLICATIONS ARE THEN FORWARDED TO TUCI'S BOD AND GRANT COMMITTEES ARE FORMED. THE GRANTEE PRESENTS THEIR PROPOSAL TO THE COMMITTEE AND STAFF. DURING THESE INTERVIEWS ANY QUESTIONS ARE ANSWERED. THE GRANT COMMITTEE RECOMMENDS TO APPROVE OR REJECT THE PROPOSAL AND AGREES ON A DOLLAR AMOUNT. THESE RECOMMENDATIONS ARE SUBMITTED TO TUCI'S ENTIRE BOD FOR APPROVAL. IF THE GRANT REQUEST IS FOR LONGER THAN ONE YEAR, THE ORGANIZATION MUST SUBMIT, ON OR BEFORE THE GRANT'S ANNIVERSARY DATE, A REPORT SHOWING THE PROGRESS MADE TOWARD THE GOALS AND OBJECTIVES AS SET FORTH IN THE GRANT AND USE OF FUNDS BEFORE SUBSEQUENT FUNDS ARE RELEASED. X X X X false false false false false false false false false Cynthia Cross BOARD MEMBER 0 288760 0 0 0 0 0 9900 0 2400 0 301060 0 0 Jon McCullers BOARD MEMBER 0 707371 0 0 0 0 0 0 0 0 0 707371 0 0 Altha Stewart BOARD MEMBER 0 260951 0 0 0 0 0 24281 0 0 0 285232 0 0 Michael Wiggins BOARD MEMBER 0 733721 0 0 0 0 0 0 0 0 0 733721 0 0 Gary Shorb Executuve Director 165000 210000 15000 0 0 0 0 0 0 0 180000 210000 0 0 Jean Phebus Chief Financial Officer 156000 0 5000 0 0 0 7800 0 23464 0 192264 0 0 0 Katherine Spurlock Deputy Director 156000 0 5000 0 0 0 7800 0 14368 0 183168 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE INVESTMENT/FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy A CONFLICT OF INTEREST POLICY IS IN THE ORGANIZATION'S BYLAWS. ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD MEMBERS AND KEPT ON FILE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE DIRECTORS COMPENSATION WAS SET BY THE BOARD OF DIRECTORS WHEN HIRED. THE COMPENSATION OF THE STAFF IS REVIEWED BY THE INVESTMENT/FINANCE COMMITTEE OF THE BOARD. THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONS AND FOUND TO BE REASONABLE. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE DIRECTORS COMPENSATION WAS SET BY THE BOARD OF DIRECTORS WHEN HIRED. THE COMPENSATION OF THE STAFF IS REVIEWED BY THE INVESTMENT/FINANCE COMMITTEE OF THE BOARD. THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONS AND FOUND TO BE REASONABLE. Form 990, Part VI, Line 19 Required documents available to the public LEGALLY REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process tuci bod reviews financial statements, the selection of the audit firm, and the audit reports. form 990, part xi, line 2c, oversight of the audit: tuci bod reviews financial statements, the selection of the audit firm, and the audit reports. FORM 990, PART VI,LINE 1B The organization is a supporting organization for Le Bonheur Children's Medical Center, a division of Methodist Healthcare - Memphis Hospitals, the University of Tennessee Health Science Center and the University of Memphis. As a supporting organization, five of the Board's members are appointed by the named supported organizations and receive compensation for their services from their respective organizations. As a result of the compensation paid by the supported organizations, these individuals have not been treated as independent for 990 purposes. LEBONHEUR CHILDREN'S HOSPITAL FOUNDATION 1211 UNION AVE SUITE 900 MEMPHIS TN 38104 621872938 HEALTHCARE TN 501(c)(3) Type I METHODIST LE BONHEUR HEALTHCARE false UNIVERSITY OF MEMPHIS FOUNDATION 308 ADMINISTRATION BUILDING MEMPHIS TN 38152 626048540 EDUCATION TN 501(c)(3) 5 NA false UNIVERSITY OF TENNESSEE 800 MADISON AVENUE MEMPHIS TN 38103 626001636 EDUCATION TN 501(c)(3) 2 NA false false true false false false false false false false false false false false false false false false false false