2023-11-14T18:51:37-06:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 431141027 URBAN STRATEGIES INC URBA 3144214200 100 NORTH BROADWAY NO 1110 SAINT LOUIS MO 63102 ESTHER SHIN PRESIDENT 3144214200 2023-11-13 1 ESTHER SHIN XXX-XX-XXXX 1 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ESTHER SHIN 100 NORTH BROADWAY NO 1110 SAINT LOUIS MO 63102 18211417 0 X WWW.URBANSTRATEGIESINC.ORG X 1978 MO ALL FAMILIES WILL BE STABLE AND THRIVING. 8 8 203 179 0 0 429962 2695903 14404062 15515514 0 0 23500 0 14857524 18211417 0 0 0 0 9047972 1572725 0 0 39408 3304755 14089827 12352727 15662552 2504797 2548865 8412015 9134421 806066 1052538 7605949 8081883 X TO ENSURE THAT ALL CHILDREN AND FAMILIES ARE STABLE AND THRIVING. 0 0 6241301 10660129 INTEGRATED SERVICE DELIVERY: URBAN STRATEGIES PLANS, IMPLEMENTS, OR DIRECTS COMMUNITY AND SUPPORTIVE SERVICES THAT MEET SOCIAL SUPPORT NEEDS AND PROMOTE ECONOMIC SELF-SUFFICIENCY FOR FAMILIES IN MIXED-INCOME HOUSING COMMUNITIES IN DISTRESSED URBAN CORE NEIGHBORHOODS. THE ORGANIZATION SERVED A POPULATION IN 28 COMMUNITIES ACROSS 22 CITIES. DONATED SERVICES OF $429,844 BENEFITTED THIS PROGRAM. 8471001 3871294 LEADERSHIP DEVELOPMENT & SUSTAINABILITY: URBAN STRATEGIES PROVIDES SERVICES THAT BUILD THE CAPACITY OF COMMUNITY RESIDENTS TO ACT AS LEADERS TO THEIR COMMUNITIES, TO SEEK OUT PROGRAMS AND SERVICES THAT BENEFIT THEIR FAMILIES, TO ADVANCE THE ECONOMIC SELF-SUFFICIENCY OF THEIR FAMILIES, TO OVERCOME BARRIERS TO EMPLOYMENT, AND TO PROMOTE THE OVERALL STABILITY AND QUALITY OF MIXED-INCOME HOUSING COMMUNITIES. 782487 939569 PLANNING; URBAN STRATEGIES WORKS WITH RESIDENTS, DEVELOPERS, LOCAL SERVICE PROVIDERS, FUNDERS, AND OTHER STAKEHOLDERS TO PLAN MIXED-INCOME HOUSING REVITALIZATION PROJECTS WITH PHYSICAL, SOCIAL SERVICE, AND ECONOMIC DEVELOPMENT COMPONENTS. URBAN STRATEGIES DEVELOPS HUMAN CAPITAL PLANS THAT INTEGRATE SOCIAL SERVICE SUPPORT INTO THE PHYSICAL REDEVELOPMENTS OF COMMUNITIES AND MATCH LOCAL, STATE, FEDERAL, AND PRIVATE RESOURCES TO THOSE EFFORTS. 44522 AFFORDABLE HOUSING - PROGRAM RELATED INVESTMENT - INTEREST INCOME; AFFORDABLE HOUSING - PROGRAM RELATED INVESTMENT - LOAN ABATEMENTS; POLICY DEVELOPMENT: URBAN STRATEGIES USES ITS PRACTITIONER KNOWLEDGE FROM THE GROUND WORK TO INFORM POLICY CHANGES IN THE AREAS OF HOUSING, EDUCATION, HEALTH AND ECONOMIC MOBILITY TO SUPPORT OUR FAMILIES AT THE FEDERAL, STATE, AND LOCAL LEVELS.; AFFORDABLE HOUSING DEVELOPMENT: URBAN SERVES AS LENDER TO 12 AFFORDABLE HOUSING SITES IN ST. LOUIS AND KANSAS CITY THROUGH THE MISSOURI HOUSING DEVELOPMENT COMMISSION'S AFFORDABLE HOUSING ASSISTANCE PROGRAM (AHAP), WHICH COLLECTIVELY HOUSE APPROXIMATELY 1,600 HOUSEHOLDS. 44522 15494789 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 125 0 203 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X ESTHER SHIN 3144214200 100 NORTH BROADWAY SUITE 1110 ST LOUIS MO 63102 RICHARD D BARON BOARD CHAIR 2.00 X X 0 0 0 CARL LANG SECRETARY 0.50 X X 0 0 0 ED NEPPL TREASURER 0.50 X X 0 0 0 MICHAEL BOWEN DIRECTOR 0.50 X 0 0 0 ZACHARY BOYERS DIRECTOR 1.00 X 0 0 0 LISA CYLAR BARRETT DIRECTOR 0.50 X 0 0 0 FRANK FARROW DIRECTOR 0.50 X 0 0 0 KARLA MCLUCAS DIRECTOR 0.50 X 0 0 0 ESTHER SHIN PRESIDENT 50.00 X 262731 0 7882 DONOVAN DUNCAN EXECUTIVE VICE PRESIDENT 50.00 X 208491 0 28298 TYRONDA MINTER VP - EDUCATIONAL INITIATIVES 50.00 X 120587 0 4142 ALECIA LEONARD REGIONAL VICE PRESIDENT 50.00 X 119124 0 24852 EBONIE DION REED VP - COMPLIANCE & LEGAL AFFAIRS 50.00 X 109891 0 22972 ALICIA WALTER REGIONAL VICE PRESIDENT 50.00 X 110997 0 43117 KRISTIE STUTLER VP - POLICY & INFLUENCE 50.00 X 115719 0 45589 1047540 0 176852 8 0 1 0 0 2665885 30018 2695903 INTEGRATED SERVICE DELIVERY 624200 10660129 10660129 LEADERSHIP / SUSTAINABILITY 624200 3871294 3871294 PLANNNG PROGRAM 624200 939569 939569 PROGRAM NOTES RECEIVABLE INTEREST 531390 24726 24726 PARTNERSHIP DISTRIBUTION INCOME 531390 19796 19796 15515514 18211417 15515514 0 0 507403 482032 20297 5074 910575 865047 36422 9106 151089 143534 6044 1511 3658 3475 146 37 62994 55677 5260 2057 22000 14520 7480 154869 136881 12931 5057 119289 89467 21472 8350 109733 105344 3292 1097 101742 93603 5087 3052 21591 20590 751 250 101981 98921 2040 1020 PROGRAM EXPENSES 12615137 12615137 COMMUNITY SUPPORT 714018 714018 TRAINING AND EDUCATION 32858 32529 263 66 DUES AND SUBSCRIPTIONS 20582 13996 4734 1852 13033 10018 2136 879 15662552 15494789 128355 39408 6232813 8392121 111537 116637 2067665 625019 0 644 8412015 9134421 806066 1052538 806066 1052538 X 3955714 7717994 3650235 363889 7605949 8081883 8412015 9134421 2548865 -2072931 0 X X 0 0 0 X 1486283 2689370 5084621 429962 2695903 12386139 5299392 5642863 5722298 14404062 15515514 46584129 6785675 8332233 10806919 14834024 18211417 58970268 235000 100000 335000 0 235000 100000 335000 58635268 270532 319701 161784 752017 270532 319701 161784 752017 2652158 23500 2675658 7056207 8651934 13620861 14857524 18211417 62397943 0.93970 0.92330 0.01210 0.01870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEVELOPMENT LOANS 625019 F 625019 X 0 0 0 0 0 0 0 0 0 ESTHER SHIN PRESIDENT 262731 0 0 0 0 0 7882 0 0 0 270613 0 0 0 DONOVAN DUNCAN EXECUTIVE VICE PRESIDENT 208491 0 0 0 0 0 6315 0 21983 0 236789 0 0 0 KRISTIE STUTLER VP - POLICY & INFLUENCE 115719 0 0 0 0 0 3724 0 41865 0 161308 0 0 0 ALICIA WALTER REGIONAL VICE PRESIDENT 110997 0 0 0 0 0 3577 0 39540 0 154114 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE URBAN STRATEGIES BOARD OF DIRECTORS HAS DESIGNATED THE FINANCE COMMITTEE OF THE BOARD TO REVIEW AND APPROVE THE 990 TAX FORM. THE 990 TAX FORM, AS APPROVED BY THE FINANCE COMMITTEE AND FILED, IS DISTRIBUTED TO THE BOARD AT THE NEXT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF EACH YEAR, THE DIRECTORS ARE ASKED TO REVIEW AND COMPLETE DISCLOSURE FORMS AND THERE IS AN OPPORTUNITY FOR DISCUSSION OF ANY FINANCIAL INTERESTS THAT ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS FOR EACH YEAR. THE CHAIRMAN OF THE BOARD MAKES A RECOMMENDATION FOR A PAY RAISE AND/OR BONUS ON THE BASIS OF THE PREVIOUS YEAR'S PERFORMANCE AND THROUGH COMPARISON OF CURRENT SALARIES OF OTHER 501(C)(3) ORGANIZATIONS OF SIMILAR SIZE WITH GROWTH POTENTIAL. BASED ON THE BOARD'S DETERMINATION OF THE PRESIDENT'S SALARY, REMAINING SALARIES WITHIN THE ORGANIZATION ARE DETERMINED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING TO THE MODIFIED CASH BASIS IN 2021. FORM 990 THE RETURN HAS BEEN PREPARED WITH THE CURRENT INFORMATION PROVIDED BY THE ORGANIZATION TO DATE. WHEN COMPLETE INFORMATION IS PROVIDED, IT WILL BE DETERMINED WHETHER AN AMENDED RETURN SHOULD BE FILED BY THE ORGANIZATION.