2024-06-24T07:27:45-05:00 2023-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-09-01 366083080 URBAN GATEWAYS URBA 3129220440 1637 N ASHLAND 1 CHICAGO IL 60622 JOHN ADAMS FINANCE DIRECTOR 3129220440 2024-06-13 1 JOHN ADAMS 999009999 1 KIMBERLY A HAUMANN P00546491 3122071040 2024-06-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC DELLI BOVI 1637 N ASHLAND 1 CHICAGO IL 60622 1707038 0 X WWW.URBANGATEWAYS.ORG X 1963 IL URBAN GATEWAYS ENGAGES YOUNG PEOPLE IN ARTS TO INSPIRE CREATIVITY AND IMPACT SOCIAL CHANGE 17 17 25 40 0 0 2410737 1334783 389896 359579 54 45 -69 -3173 2800618 1691234 0 0 0 0 1186917 1088657 0 0 469927 942653 997795 2129570 2086452 671048 -395218 2304003 2036708 106634 234557 2197369 1802151 URBAN GATEWAYS ENGAGES YOUNG PEOPLE IN ARTS EXPERIENCES TO INSPIRE CREATIVITY AND IMPACT SOCIAL CHANGE. 0 0 806141 249314 URBAN GATEWAYS PROVIDES RESIDENCIES, STUDENT APPRENTICE PROGRAMS AND ARTISTS FELLOWSHIPS WHICH INCLUDE COMMUNITY SERVICE. PROGRAMS ARE DELIVERED ON-SITE AS WELL AS OFF-SITE TO OVER 50 SCHOOLS AND COMMUNITY LOCATIONS THROUGHOUT CHICAGO. 306902 94915 SCHOOL ASSEMBLY PROGRAMS, IMMERSION WORKSHOPS AND STUDENT MATINEES ARE BROUGHT TO OVER 200 SCHOOLS THROUGHOUT CHICAGO AND ITS SUBURBS. 49633 15350 URBAN GATEWAYS PROVIDES OUT-OF-SCHOOL HOURS PROGRAMS ON-SITE IN CENTRALLY LOCATED SCHOOLS FOR CHICAGO'S MOST UNDERSERVED COMMUNITIES. 999 309 999 309 1163675 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JOHN ADAMS 3129220440 1637 N ASHLAND AVE STE 1 CHICAGO IL 60622 JOSEPH KYE CHAIR 0.30 0.00 X X 0 0 0 ROBERT MCNAMARA TREASURER 0.30 0.00 X X 0 0 0 DAVID RESNICK SECRETARY - THRU 12/22 0.30 0.00 X X 0 0 0 MICK THOMPSON PAST CHAIR 0.30 0.00 X X 0 0 0 JANE BILGER DIRECTOR 0.30 0.00 X 0 0 0 PATRICK CONDON DIRECTOR 0.30 0.00 X 0 0 0 KELLY COOMER DIRECTOR 0.30 0.00 X 0 0 0 KENDRICK COX DIRECTOR 0.30 0.00 X 0 0 0 KELLY DEAN DIRECTOR - THRU 11/22 0.30 0.00 X 0 0 0 TRASHA EMBRY DIRECTOR 0.30 0.00 X 0 0 0 ELLEN ENGEL DIRECTOR - THRU 12/22 0.30 0.00 X 0 0 0 EILEEN HOLZHAUER DIRECTOR 0.30 0.00 X 0 0 0 YVETTE LOIZON DIRECTOR 0.30 0.00 X 0 0 0 CALEB MATHENY DIRECTOR - THRU 05/23 0.30 0.00 X 0 0 0 ABDUR NIMERI DIRECTOR - THRU 12/22 0.30 0.00 X 0 0 0 NICHOLE PANJE DIRECTOR 0.30 0.00 X 0 0 0 JOHN REDMOND DIRECTOR - THRU 05/23 0.30 0.00 X 0 0 0 SHARI RUNNER DIRECTOR 0.30 0.00 X 0 0 0 ANGELA SHEEHAN DIRECTOR 0.30 0.00 X 0 0 0 PATRICK TALANO DIRECTOR 0.30 0.00 X 0 0 0 AMY VAN GELDER DIRECTOR 0.30 0.00 X 0 0 0 JUDITH VENTURINO DIRECTOR 0.30 0.00 X 0 0 0 CHRIS WEIRATH DIRECTOR 0.30 0.00 X 0 0 0 ERIC DELLI BOVI PRESIDENT & CEO - THRU 04/22 40.00 0.00 X 45157 0 0 SHERRE JENNINGS CULLEN CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 99099 0 12229 JOHN W ADAMS CHIEF FINANCIAL OFFICER 40.00 0.00 X 96950 0 8298 LESLE HONORE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 156196 0 9500 397402 0 30027 2 0 1 0 0 39000 475851 819932 1334783 ART RESIDENCY PROGRAMS 611710 249314 249314 TOURING PERFORMANCES 711190 94915 94915 COMMUNITY SCHOOLS 611710 15350 15350 359579 45 45 12322 39000 15804 -3482 -3482 OTHER INCOME 900099 309 309 309 1691234 359888 0 -3437 442587 188161 254426 644200 479795 15310 149095 1870 1389 481 38435 38435 56830 9137 37260 10433 46524 3217 37134 6173 4355 184 3968 203 27312 1828 22871 2613 167903 164653 3250 5244 1187 3413 644 9927 2247 6462 1218 2956 2956 65544 64194 1350 32636 28952 3684 ARTISTS AND INSTRUCTOR 382083 382083 0 0 EQUIPMENT FEES 110157 30347 52003 27807 ALL OTHER EXPENSES 26237 3201 9886 13150 PROGRAM SUPPLIES 21652 21602 50 2086452 1163675 452850 469927 637228 167961 1447153 1442886 27197 100188 32973 23668 1090042 998765 146322 91277 13130 210728 2304003 2036708 44251 14857 1250 0 61133 219700 106634 234557 X 821814 775619 1375555 1026532 2197369 1802151 2304003 2036708 -395218 0 X 0 0 1 0 X 2629720 1855063 2092972 2410737 1331655 10320147 2629720 1855063 2092972 2410737 1331655 10320147 3418237 6901910 13 54 45 112 9434 1280 2904 1025 309 14952 10335211 2360223 0.66780 0.70290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451944 451944 0 638098 546821 91277 91277 DEPOSITS 13130 RIGHT-OF-USE OPERATING LEASE ASSETS 197598 210728 LONG TERM DEBT 21080 OPERATING LEASE LIABILITIES 198620 219700 1691234 0 1691234 0 1691234 2086452 0 2086452 0 2086452 BUBBLES EVENT 50632 38500 12132 15605 ASSOCIATE BOARD 690 500 190 199 51322 39000 12322 15804 15804 -3482 X X X X 0 0 0 0 0 0 0 0 0 LESLE HONORE CHIEF EXECUTIVE OFFICER 156196 0 0 0 0 0 0 0 0 0 156196 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. UPON THEIR RECOMMENDATION THE EXECUTIVE COMMITTEE ALSO REVIEWS THE 990 AND APPROVES IT FOR FILING. A COPY OF THE 990 IS CIRCULATED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THIS TAKES PLACE AT THE ORGANIZATION'S ANNUAL ELECTIONS ON THE FIRST MEETING OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE ANNUAL OPERATING BUDGET WHICH INCLUDES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.