2024-02-26T08:27:42-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 363558710 URBAN VENTURES LEADERSHIP FOUNDATION URBA 6126381000 2924 4TH AVENUE S MINNEAPOLIS MN 55408 RENEE SHERMAN VP OF FINANCE AND OPERATIONS 6126381000 2024-02-12 1 RENEE SHERMAN 999009999 0 MACKENZIE MCNAUGHTON P02025805 6123764500 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID HAWN 2924 4TH AVENUE S MINNEAPOLIS MN 55408 12433934 0 X URBANVENTURES.ORG X 1987 MN TO EDUCATE KIDS, STRENGTHEN THEIR FAMILIES, AND BUILD A HEALTHY COMMUNITY. 12 12 111 360 0 0 4133768 9974338 271442 1101297 -250922 -317834 258325 169925 4412613 10927726 28319 36509 0 0 2999021 3663363 102511 112500 455584 1867348 2343887 4997199 6156259 -584586 4771467 22384369 27759469 601686 642279 21782683 27117190 X URBAN VENTURES LEADERSHIP FOUNDATION ENVISIONS A CITY WITHOUT POVERTY BY EDUCATING KIDS, STRENGTHENING THEIR FAMILIES, AND BUILDING HEALTHY COMMUNITIES. 0 0 1786509 0 13295 EDUCATION AND LITERACY- ACADEMIC SUPPORT IS PROVIDED THROUGH ME & MY BABY!, CORNWELL EARLY LEARNING CENTER, HUB CLUB, AND READING PLUS. ME AND MY BABY! PROVIDES PRACTICAL TOOLS TO HELP PARTICIPANTS NAVIGATE PREGNANCY AND TAKE CARE OF THEIR NEWBORNS. THE CORNWELL EARLY LEARNING CENTER GIVES CHILDREN AGES 6 WEEKS THROUGH PRE-KINDERGARTEN THE HIGHEST QUALITY EARLY LEARNING WITH A FOCUS ON SOCIAL AND EMOTIONAL DEVELOPMENT. HUB CLUB IS AN ACADEMIC AFTER SCHOOL AND SUMMER PROGRAM FOR STUDENTS IN GRADES 1-5 TO RECEIVE LITERACY SUPPORT AND HOMEWORK ASSISTANCE TO STAY ON TRACK IN SCHOOL. THE PROGRAM FOCUSES ON DEVELOPING CHARACTER AND HEALTHY PEER RELATIONSHIPS. READING PLUS HELPS STUDENTS GROW INTO READERS AND WRITERS. OUR TEAM WORKS WITH DEVELOPING READERS DURING THE SCHOOL DAY AT OUR NEIGHBORHOOD SCHOOLS. 897910 0 865101 YOUTH PROGRAMMING - URBAN VENTURES YOUTH PROGRAMMING INCLUDES - ACT SIX, INNOVATION CENTER, MUSIC, AND UV COLLEGE AND CAREER CENTER. EACH YEAR 50+ FOUR-YEAR FULL TUITION, FULL NEED SCHOLARSHIPS ARE PROVIDED TO EMERGING COMMUNITY LEADERS WHO WANT TO USE THEIR COLLEGE EDUCATION TO MAKE A POSITIVE IMPACT ON THEIR CAMPUS AND HOME COMMUNITY. THE SCHOLARS RECEIVE LEADERSHIP TRAINING AND ONGOING SUPPORT AS THEY LEARN TO LEAD FOR REAL. THE INNOVATION CENTER PROVIDES HANDS-ON TRAINING IN STEM SUBJECTS FOR STUDENTS OF ALL AGES. THE INNOVATION MOBILE HUB ALLOWS EACH STUDENT TO USE THEIR OWN IPAD, AS WELL AS DIRECTIONS ON WHAT THEY CAN DO WITH IT. THE STUDENTS LEARN ROBOTICS, DIGITAL ART AND CODING. MUSIC ACADEMY OFFERS GUITAR AND PIANO LESSONS FOR YOUTH AGES 8-18 IN A SMALL GROUP SETTING. WE ALSO OFFER HIP-HOP 4 LIFE, BEATS 4 LIFE AND AN OPEN MIC NIGHT. 694240 0 0 FARM & NUTRITION - FIGHTS FOOD INJUSTICE IN INNER CITY NEIGHBORHOODS. ORGANIC PRODUCE IS GROWN AND DISTRIBUTED FOR FREE OR AT REASONABLE PRICES TO FAMILIES WHO NEED ACCESS TO HEALTHY FOOD AND NUTRITION EDUCATION. EACH YEAR THE UV FARM SUSTAINABLY GROWS FRESH FOOD FOR OUR NEIGHBORS WHILE SIMULTANEOUSLY CREATING OPPORTUNITIES FOR AGRICULTURAL EDUCATION. FIELD TRIPS FROM LOCAL PARTNER SCHOOLS, VISITS FROM OUR CORNWELL EARLY LEARNING CENTER AND CLASSES FROM OUR HUB CLUB PROGRAM MEAN YOU'LL OFTEN SEE GROUPS OF CHILDREN AND YOUTH BETWEEN THE ROWS OF PRODUCE. 656325 0 0 PROGRAM SERVICES SUPPORTS ALL UV PROGRAMS THROUGH COMMUNITY OUTREACH IN ADDITION TO WORKING WITH VOLUNTEERS AND COMMUNITY PARTNERS. 598684 36509 222901 FAMILY PROGRAMMING - URBAN VENTURES FAMILY PROGRAMMING OFFERS SIEMPRE PADRES AND PATHWAYS. SIEMPRE PADRES ASSISTS FAMILIES WHO WANT TO GROWN IN THEIR INTERPERSONAL RELATIONSHIPS AND LEARN NEW DYNAMICS TO BE EVEN BETTER PARENTS. PATHWAYS IS A DIVERSION PROGRAM IN PARTNERSHIP WITH THE MINNEAPOLIS CITY ATTORNEY'S OFFICE, DESIGNED AS AN ALTERNATIVE FOR THOSE CHARGED WITH MISDEMEANOR GUN OFFENCES. MEN AND WOMEN ARE WELCOME TO PROGRAMS. CHILDCARE AND A MEAL ARE PROVIDED WITH EACH PROGRAM. THE PROGRAMS ARE OFFERED AT NO COST. OUR PATHWAYS PROGRAM IS EXPANDING NEXT YEAR TO PARTNER WITH ST. PAUL AND HENNEPIN COUNTY. 1255009 36509 222901 4633668 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X RENEE SHERMAN 6126381000 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 KATHRYN GRAVES UNGER CHAIR 1.00 X X 0 0 0 GAYLEN KNACK SECRETARY 1.00 X X 0 0 0 ROY FERBER TREASURER 1.00 X X 0 0 0 KAREN BAUMBERGER DIRECTOR 1.00 X 0 0 0 SHANNON FOREMAN DIRECTOR 1.00 X 0 0 0 DEAN HAGER DIRECTOR 1.00 X 0 0 0 LEAH MCLEAN DIRECTOR 1.00 X 0 0 0 MARK MORSE DIRECTOR 1.00 X 0 0 0 CRISTINA PLAZA RUIZ DIRECTOR 1.00 X 0 0 0 SAMANTHA SOMMERNESS DIRECTOR 1.00 X 0 0 0 DEREK WEATHERFORD DIRECTOR 1.00 X 0 0 0 JEREMY WILLIAMSON DIRECTOR 1.00 X 0 0 0 DAVID HAWN PRESIDENT AND CEO 40.00 X 148134 0 27517 RENEE SHERMAN VP OF FINANCE AND OPERATIONS 36.00 X 106034 0 7841 254168 0 35358 2 0 1 0 LONSBURY & ASSOCIATES 16800 45TH AVENUE N PLYMOUTH MN 55446 PROFESSIONAL FUNDRAISER 111443 1 61556 169963 9742819 230328 9974338 PROGRAM FEES 611710 1101297 1101297 1101297 211873 211873 42779 42779 109176 0 109176 109176 109176 934538 1464245 -529707 -529707 -529707 21000 61556 27104 -6104 -6104 38933 14859 24074 24074 10927726 1101297 0 -147909 36509 36509 291920 42289 165055 84576 2760320 2404490 252838 102992 26231 23009 3121 101 300346 259573 34339 6434 284546 231879 37561 15106 34148 34148 112500 112500 29443 29443 530433 315609 177618 37206 4995 4995 168771 139325 15446 14000 321197 278323 34811 8063 29190 22047 6350 793 22981 20794 892 1295 9925 5514 4411 523377 345429 162247 15701 149036 102947 45934 155 IN-KIND EXPENSE 230328 230328 DUES AND FEES 103097 48615 29668 24814 OTHER EXPENSES 94714 59066 8359 27289 MEALS/ENTERTAINMENT 92252 67922 19771 4559 6156259 4633668 1067007 455584 2673449 2263913 626058 1317177 1096265 156512 89377 1547123 3679 4877 26343 95302 21041162 7927445 13151087 13113717 4712404 9193115 5707 0 67733 22384369 27759469 399019 442636 202667 145783 0 53860 601686 642279 X 16443432 23743908 5339251 3373282 21782683 27117190 22384369 27759469 4771467 563040 0 X X 0 1 X 1 0 X 7263685 6916142 5833248 4133768 9974338 34121181 7263685 6916142 5833248 4133768 9974338 34121181 9494386 24626795 283853 242579 127610 303262 363828 1321132 8227 120274 55395 24074 207970 6239 19093 59155 58690 143177 35793460 1695278 0.68800 0.75130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 994666 3774 998440 894276 -5334 -105724 994666 545052 182103 358921 191800 894276 653393 1896 110237 545052 2136397 32944 1515948 653393 0.00000 1.00000 0.00000 1 0 2469701 2469701 17672115 7401566 10270549 899346 525879 373467 13113717 LEASE LIABILITIES 53860 53860 X 11503286 563040 41963 605003 10898283 29443 29443 10927726 6168779 41963 41963 6126816 29443 29443 6156259 PART V, LINE 4: PROVIDE OPERATIONAL FUNDS BY YEARLY BOARD DESIGNATED DRAW. PART X, LINE 2: URBAN VENTURES LEADERSHIP FOUNDATION IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170 OF THE SAME CODE. ACCORDINGLY, CONTRIBUTIONS QUALIFY FOR DEDUCTION TO THE EXTENT PROVIDED IN THAT CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX ON RELATED INCOME. THE ORGANIZATION FOLLOWS APPLICABLE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 27,104. COST OF GOODS SOLD 14,859. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 27,104. COST OF GOODS SOLD 14,859. X X X X X X X 1 LONSBURY & ASSOCIATES 16800 45TH AVENUE N PLYMOUTH MN 55446 TELEPHONE, DIRECT MAIL, EMAIL, WEBSITE 0 6868508 112500 6756008 6868508 112500 6756008 MN GOLF EVENT 82556 61556 21000 18340 5779 2985 82556 61556 21000 18340 5779 2985 27104 -6104 0 DIRECT CASH ASSISTANCE 22 34759 GIFT CARD ASSISTANCE 5 1750 PART I, LINE 2: URBAN VENTURES RECOGNIZES THAT MANY OF THE FAMILIES IT SERVES ARE ONE SMALL CRISIS AWAY FROM HAVING THEIR FINANCIAL STABILITY UNRAVEL. AS A WAY OF FULFILLING ITS MISSION, URBAN VENTURES MAINTAINS A BENEVOLENCE FUND TO PROVIDE MODEST, SHORT-TERM, AND SPECIFIC FINANCIAL ASSISTANCE TO SELECTED INDIVIDUALS AND FAMILIES AS A WAY OF HELPING THEM THROUGH CRISIS. THE FUND IS SUPPORTED ENTIRELY BY USE OF FREE-WILL DONATIONS DESIGNATED SPECIFICALLY FOR THE PURPOSE OF BENEVOLENCE. RECIPIENTS OF BENEVOLENCE GRANTS WILL BE NOMINATED AND SELECTED USING A PRESCRIBED PROCESS THAT INCLUDES CRITERIA FOR RECEIPT AND USE OF FUNDS. THE FUND IS OVERSEEN BY A COMMITTEE WHOSE MEMBERSHIP INCLUDES THE CEO AND OTHER DESIGNATED INDIVIDUALS REPRESENTING PROGRAMMING, FINANCE AND ADVANCEMENT. THE COMMITTEE IS ACCOUNTABLE TO THE UV BOARD OF DIRECTORS. THE COMMITTEE WILL INTERFACE WITH THE BOARD WHEN NECESSARY. X X 0 0 0 0 0 0 0 0 0 DAVID HAWN PRESIDENT AND CEO 148134 0 0 0 0 0 2829 0 24688 0 175651 0 0 0 X 51850 FAIR VALUE X 62085 178478 FAIR VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE CHAIR, THE VICE CHAIR, THE CHIEF EXECUTIVE OFFICER, AND ANY OTHER PERSONS SELECTED BY THE BOARD OF DIRECTORS BY RESOLUTION SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE EXECUTIVE COMMITTEE MAY ACT ONLY DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL AT ALL TIMES BY SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. DURING SUCH INTERVALS AND SUBJECT TO SUCH CONTROL AND DIRECTION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY AND POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFARIS OF THE COPORATION, SUBJECT TO SUCH LIMITATIONS AS THE BOARD OF DIRECTORS MAY IMPOSE. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS PREPARED A MEETING WILL BE SCHEDULED WITH THE FINANCE COMMITTEE TO REVIEW THE 990. THEY WILL BE EMAILED THE 990 AT LEAST 4 DAYS BEFORE THE MEETING TO REVIEW IT. DURING THE MEETING, MEMBERS WILL HAVE THE ABILITY TO ASK QUESTIONS OF THE FINANCE DIRECTOR AND PROPOSE ANY CHANGES. ONCE THE CHANGES ARE MADE THE COMMITTEE WILL PASS A RESOLUTION TO FILE THE 990. THE FULL BOARD WILL THEN HAVE A CHANCE TO REVIEW THE 990 AND PROPOSE ANY CHANGES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IF MONITORED THROUGH REVIEW OF THE CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED TO THE BOARD AND OFFICERS ANNUALLY. THIS POLICY REQUIRES BOARD MEMBERS TO REPORT ANY CONFLICT OF INTEREST IMMEDIATELY TO THE CEO OR BOARD CHAIR, ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST REGARDING A BOARD DECISION, AND THEIR PRESENCE DOES NOT COUNT TOWARDS THE QUORUM REQUIREMENT. THE CONFLICT WILL ALSO BE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR'S DETERMINES THE COMPENSATION OF THE CEO. THEY ARE ADVISED BY THE HEAD OF HR AND ALSO USE 3RD PARTY INFORMATION SUCH AS THE MN COUNCIL OF NON-PROFITS SALARY DATABASE TO DETERMINE THE APPROPRIATE COMPENSATION VALUE. THE CEO'S PAY IS DISCUSSED AT A BOARD MEETING WITHOUT THE CEO PRESENT AND ANY CHANGES ARE DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.