2024-11-12T21:55:10+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 581514037 The Urban Child Institute URBA 9015239199 1350 Concourse Avenue 481 Memphis TN 38104 Jean Phebus Chief Financial Officer 9015239199 2024-11-13 false true Amy Bibby P00445891 2024-11-13 2023 2024-10-15 13:58:12Z Jean Phebus 1350 Concourse Avenue 481 Memphis TN 38104 15242430 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 4 0 139927 19813 0 0 0 0 -21880205 15129599 147570 112831 -21732635 15242430 10830725 5600000 0 0 806291 784378 0 0 0 654018 724338 12291034 7108716 -34023669 8133714 122446565 129030737 6008123 4458581 116438442 124572156 The urban child institute is dedicated to promoting the education, health, and well-being of young children in shelby county. false false 6435717 5600000 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 2023, 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. 6435717 true false false false false false false false false true false false false true 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 5 0 true 4 true 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 CALVIN ANDERSON Secretary 1.0 X X 0 0 0 KATHLEEN MOONEY Treasurer 1.0 X X 0 0 0 KATHY BUCKMAN GIBSON Board Chair 1.0 X X 0 0 0 Trey Eubanks MD President 1.0 X X 0 750000 47062 ALTHA STEWART BOARD MEMBER 1.0 X 0 256465 24281 ARCHIE WILLIS BOARD MEMBER 1.0 X 0 0 0 BLAIR TAYLOR BOARD MEMBER 1.0 X 0 0 0 CYNTHIA CROSS BOARD MEMBER 1.0 X 0 377352 38000 JOHN PONTIUS BOARD MEMBER 1.0 X 0 0 0 MARY MCDONALD BOARD CHAIR 1.0 X 0 28500 0 SUSAN ELSWICK BOARD MEMBER 1.0 X 0 156000 0 GARY SHORB EXECUTUVE DIRECTOR 40.0 X 185000 210000 446 JEAN PHEBUS CHIEF FINANCIAL OFFICER 40.0 X 167240 0 34644 Deputy Director Spurlock Deputy Director 40.0 X 169740 0 31095 Program Officer Bryan Program Officer 40.0 X 117697 0 18578 639677 1778317 194106 4 false true false 0 0 0 0 0 0 0 39600 39600 0 39600 39600 15129599 15129599 0 15129599 139927 14989672 Miscellaneous Revenue 900099 73231 73231 0 0 0 0 73231 15242430 0 139927 15102503 5600000 5600000 387330 193665 193665 0 252347 252347 22734 15914 6820 75597 52918 22679 46370 32459 13911 39040 39040 212896 212896 61688 0 61688 0 155859 109101 46758 126331 88432 37899 4045 4045 11097 11097 69786 48850 20936 5217 3652 1565 Donated Funds 38379 38379 0 0 0 0 7108716 6435717 672999 0 198228 180939 203450 1200000 0 0 2095 2062 877255 432776 406178 444479 120518658 124544828 1117956 2658429 0 0 0 122446565 129030737 20904 21496 5987219 4329000 0 0 108085 6008123 4458581 X 116438442 124572156 116438442 124572156 122446565 129030737 8133714 0 X false true X true false X X X 41 AGAPE 237039683 7 false 50000 0 Apple Seeds 271450094 7 false 100000 0 Believe Academy 813760198 7 false 50000 0 First 8 Memphis 452464843 7 false 100000 0 All Memphis 824235064 7 false 180000 0 Lebonheur Children's Hospital Foundation 621872938 3 true 1096000 0 MLH Foundation 882823757 7 false 200000 0 neighborhood christian centers inc 581394456 7 false 105000 0 Mid-South Food Bank 621340755 7 false 100000 0 memphis child advocacy center 581745787 7 false 50000 0 Memphis Teacher Residency 264440905 7 false 100000 0 Porter Leath 581409385 7 false 505000 0 Seeding Success 452464843 7 false 100000 0 stand for children 521957214 7 false 100000 0 SuCasa 953495175 7 false 100000 0 Sycamore Institute 450491842 7 false 100000 0 tennesseans for quality early education 821352671 7 false 225000 0 UM Research Foundation 205400381 7 true 835000 0 univeristy of memphis foundation 626048540 7 true 85000 0 LIteracy Midsouth 620960143 7 false 210000 0 UTHSC 626001636 2 true 955000 0 AIMHITN 814085326 7 false 10000 0 CHALKBEAT 900915846 7 false 5000 0 EDUCATION TRUST 521982223 7 false 5000 0 JUNIOR ACHIEVEMENT 620549549 9 false 10000 0 LENA FOUNDATION 263784465 9 false 10000 0 LIFEDOC 841737116 3 false 5000 0 MEDICAL DISTRICT CORPORATE COUNCIL 810729268 7 false 5000 0 MEMPHIS FOURTH ESTATE 825339555 7 false 25000 0 NETWORK FOR GOOD 680480736 7 false 5000 0 NEW BALLET 621866526 9 false 5000 0 NEW MEMPHIS 581607228 7 false 10000 0 ROCKEFELLER 133615533 7 false 6000 0 SALVATION ARMY 222406433 7 false 15000 0 ST PAUL 620528603 1 false 15000 0 SWEET CHEEKS 822982350 9 false 10000 0 THINK TN 812821568 7 false 10000 0 TN JUSTICE CENTER 621630417 7 false 10000 0 UNITED WAY 561010742 7 false 15000 0 UNIVERSITY OF COLORADO 846049811 5 false 18000 0 WOMENS FOUNDATION 582207247 7 false 27500 0 41 5567500 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. 727505 123066 604439 149750 309710 -159960 444479 Lease Liability 108085 108085 X 15029534 0 0 15029534 212896 0 212896 15242430 6895820 0 0 6895820 212896 0 212896 7108716 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 12/31/2023. true AGAPE 3160 directors row memphis TN 38131 237039683 501(c)(3) 50000 Program Support AIMHiTN 446 Metroplex Dr Ste A-224 Nashville TN 37211 814085326 501(c)(3) 10000 Program Support ALL Memphis 1350 Concourse Ave Ste 434 Memphis TN 38104 824235064 501(c)(3) 180000 Program Support Apple Seeds 335 N Ericson Road Cordova TN 38018 271450094 501(c)(3) 100000 Program Support Believe Academy 1250 Vollentine Avenue 2nd Fl Memphis TN 38107 813760198 501(c)(3) 50000 Program Support Brooks 1934 Poplar Avenue Memphis TN 38104 626063304 501(c)(3) 30000 Program Support Chalkbeat 902 Cooper Street Memphis TN 38104 900915846 501(c)(3) 5000 Program Support Education Trust 1250 H Street NW Washington DC 20005 521982223 501(c)(3) 5000 Program Support First 8 Memphis 1350 Concourse Ave Suite 481 memphis TN 38104 452464843 501(c)(3) 100000 Program Support Greater Memphis Chamber 100 PEABODY PLACE 1000 memphis TN 38102 620291250 501(c)(3) 2500 Program Support Junior Achievement 516 Tillman St Memphis memphis TN 38112 620549549 501(c)(3) 10000 Program Support LeBonheur Children's Hospital 1211 union avenue no 700 Memphis TN 38104 621872938 501(c)(3) 1096000 Program Support LENA Foundation 361 CENTENNIAL PARKWAY 100 Louisville CO 80027 263784465 501(c)(3) 10000 Program Support LifeDoc 1068 Cresthaven Road Suite 300 Memphis TN 38103 841737116 501(c)(3) 5000 Program Support Literacy MidSouth PO Box 111229 Memphis TN 38111 620960143 501(c)(3) 210000 Program Support Medical District Corporate Council 656 Madison Avenue Memphis TN 38103 810729268 501(c)(3) 5000 Program Support Memphis Child Advocacy Center 1085 poplar avenue memphis TN 38105 581745787 501(c)(3) 50000 Program Support Memphis Fourth Estate 429 North Main Ste 100 Memphis TN 38103 825339555 501(c)(3) 25000 Program Support Memphis Teacher Residency 1350 concourse avenue suite 366 memphis TN 38104 264440905 501(c)(3) 100000 Program Support Mid-South Food Bank 3865 S Perkins Rd Memphis TN 38118 621340755 501(c)(3) 100000 Program Support MLH Foundation 15 E Mallory Ave memphis TN 38109 882823757 501(c)(3) 200000 Program Support Neighborhood Christian Center 785 jackson avenue memphis TN 38107 581394456 501(c)(3) 105000 Program Support Network For Good 1140 Connecticut Avenue NW 700 Washington DC 20036 680480736 501(c)(3) 5000 Program Support New Ballet 2157 York Ave Memphis TN 38104 621866526 501(c)(3) 5000 Program Support New Memphis 22 N Front Street Suite 500 Memphis TN 38103 581607228 501(c)(3) 10000 Program Support Porter Leath 868 n manassas street Memphis TN 38107 581409385 501(c)(3) 505000 Program Support Rockefeller 120 Broadway 3475 New York NY 10271 133615533 501(c)(3) 6000 Program Support Salvation Army 615 Slaters Lane Alexandria VA 22314 222406433 501(c)(3) 15000 Program Support Seeding Success 411 Monroe Ave Suite 200 memphis TN 38103 452464843 501(c)(3) 100000 Program Support St Paul 1425 E Shelby Dr Memphis TN 38116 620528603 501(c)(3) 15000 Program Support Stand for Children 516 se morrison st ste 420 portland OR 97214 521957214 501(c)(3) 100000 Program Support SuCasa 1302 N Graham St memphis TN 38122 953495175 501(c)(3) 100000 Program Support Sweet Cheeks PO Box 3352 Cordova TN 38088 822982350 501(c)(3) 10000 Program Support Sycamore Institute 2106 B St Bellingham WA 98225 475522558 501(c)(3) 100000 Program Support Think TN 414 Union Street Suite 1900 Nashville TN 37219 812821568 501(c)(3) 10000 Program Support TN Justice Center 155 Lafayette St Nashville TN 37210 621630417 501(c)(3) 10000 Program Support TQEE 22 n front street ste 670 memphis TN 38103 821352671 501(c)(3) 225000 Program Support UM Foundation 308 admin bldg C/o University of m memphis TN 38152 626048540 501(c)(3) 85000 Program Support UM Research Foundation 365 Innovation Drive Suite 303 memphis TN 38152 205400381 501(c)(3) 835000 Program Support United Way 1005 tillman street memphis TN 38112 561010742 501(c)(3) 15000 Program Support University of Colorado 1800 GRANT STREET SUITE 725 Denver CO 80203 846049811 501(c)(3) 18000 Program Support UTHSC 910 Madison Ave memphis TN 38163 626001636 501(c)(3) 955000 Program Support Womens Foundation 40 S Main 2280 memphis TN 38103 582207247 501(c)(3) 27500 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 Trey Eubanks MD President 0 750000 0 0 0 0 0 28000 0 19062 0 797062 0 0 ALTHA STEWART BOARD MEMBER 0 256465 0 0 0 0 0 24281 0 0 0 280746 0 0 CYNTHIA CROSS BOARD MEMBER 0 377352 0 0 0 0 0 38000 0 0 0 415352 0 0 SUSAN ELSWICK BOARD MEMBER 0 156000 0 0 0 0 0 0 0 0 0 156000 0 0 GARY SHORB EXECUTUVE DIRECTOR 165000 210000 20000 0 0 0 0 0 446 0 185446 210000 0 0 JEAN PHEBUS CHIEF FINANCIAL OFFICER 162240 0 5000 0 0 0 8362 0 26282 0 201884 0 0 0 Deputy Director Spurlock Deputy Director 162240 0 7500 0 0 0 8487 0 22608 0 200835 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. 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