2024-07-29T08:29:32-07:00 2023-12-31 431253741 RALPH C JOHNSON & CO PC 4609 THE PASEO SUITE 104 KANSAS CITY MO 64110 990 2023-01-01 454879810 URBAN NEIGHBORHOOD INITIATIVE INC URBA 8162310822 2300 MAIN STREET KANSAS CITY MO 64108 JAMEE RODGERS PRESIDENT 8162310822 2024-07-15 true true Ralph C Johnson P00593379 8164728900 2024-07-29 2023 2024-08-08 14:25:15Z JAMEE RODGERS 2300 MAIN KANSAS CITY MO 64108 1488749 false X N/A X 2012 MO UNIS MISSION IS TO PARTNER WITH KANSAS CITYS URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY & EDUCATION IN THE COMMUNITY. 23 23 10 50 0 0 1579128 1477534 0 69 11215 0 1579197 1488749 0 0 451759 627625 0 199623 948195 1093422 1399954 1721047 179243 -232298 2993210 3006135 528562 773787 2464648 2232348 UNIS MISSION IS TO PARTNER WITH KANSAS CITYS URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY & EDUCATION IN THE COMMUNITY. false false 507662 0 0 PURPOSED BUILT COMMUNITIES-AS PART OF UNIS FOCUS ON BUILDING HEALTHY NEIGHBORHOODS WHERE ALL CAN SUCCEED AND THRIVE WAS INITIATED THE PHILLIPS COLLECTIVE IN PARTNERSHIP WITH WENDELL PHILLIPS NEIGHBORHOOD.UNI HAS ACQUIRED OPTIONS ON OVER 100 VACANT PROPERTIES IN THE WENDELL PHILLIPS NEIGHBORHOOD, AND HAS STARTED THE CRADLE-TO-COLLEGE EDUCATION PIPELINE WITH THE ESTABLISHMENT OF THE KANSAS CITY NEIGHBORHOOD ACADEMY(KCNA). UNI HAS ALSO PURCHASED TWO BLOCKS OF LAND WHICH IS DIRECTLY EAST OF THE SCHOOL. A RFP WAS RECENTLY ISSUED WHICH SEEKED A PLAN TO DEVELOP MIXED-INCOME HOUSING. UNI IS ALSO WORKING WITH NEIGHBORHOOD ASSOCIATION ON HEALTH AND WELLNESS SERVICES FOR THE COMMUNITY. 727121 0 0 VACANT TO VIBRANT - WORKS TO REDUCE THE NUMBER OF VACANT PROPERTIES WITHIN THE UNI AREA, ENSURE THAT REVITALIZATION EFFORTS BUILD SUSTAINABLE AND EQUITABLE NEIGHBORHOODS THAT ARE HEALTHY, SAFE AND ATTRACTIVE PLACES TO LIVE AND SHARED BY PEOPLE OF ALL ECONOMIC LEVELS. UNDER THIS UMBRELLA, UNI MANAGED THREE ACTON GROUPS: CLEAR TITLES GREEN SPACES,AND PROMOTE EQUITABLE NEIGHBORHOODS (PEN). CLEAR TITLES WORKED TO IMPROVE THE NOTICE PROCESS FOR PROPERTIES WHICH ARE GOING INTO TAX SALE. GREEN SPACES FACILITATES A PROCESS TO ENGAGE UNI NEIGHBORHOOD RESIDENTS TO PRIORITIZE VACANT LOTS WHICH THEY WOULD LIKE TO BE TRANSFORMED. PEN WORKS TO PROMOTE AFFORDABLE HOUSING STATEGIES FROM KCMOS HOUSING POLICY RECOMMENDATIONS WHILE ALSO ENGAGING DEMONSTRATION BLOCK RESIDENTS TO IDENTIFY ASSETS, DESCRIBE THEIR VISION FOR THE BLOCK AND HELP TO IDENTIFY RESOURCES TO MAKE THE VISION REAL. 10257 0 0 OTHER COMMUNITY EVENTS WHICH UNI HOSTS VARIES. FOUR (4) BLOCK PARTIES WERE HELD TO ENGAGE WITH RESIDENTS AND HELP THEM ENGAGE WITH ONE ANOTHER, TWO (2) FAIRS WERE HELD TO CONNECT RESIDENTS WITH RESOURCES MAY HELP THEM, VOLUNTEER/CLEAN UP DAYS TO BEAUTIFY THE COMMUNITY AND CANVASSED TO KEEP THE RESIDENTS INFORMED OF THINGS WHICH WERE GOING ON IN THE COMMUNITY. 1245040 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false true true false false false true 0 0 10 true false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X e2E LLC 8162106580 519 SW BOULEVARD KANSAS CITY MO 64108 JAMEE RODGERS CEO & PRESIDENT 40.00 X 168750 0 0 LIBBY ALLMAN BOARD MEMBER/CHAIR 4.00 X X 0 0 0 LAURIE ROBERTS BOARD SECRETARY 4.00 X X 0 0 0 ART CHAUNDRY BOARD TREASURER 4.00 X X 0 0 0 MARK LARRABEE BOARD MEMBER 4.00 X 0 0 0 BILL BERKLEY BOARD MEMBER 4.00 X 0 0 0 GREG CARLSON BOARD MEMBER 4.00 X 0 0 0 DAN CRANSHAW BOARD VICE CHAIR 4.00 X 0 0 0 RANDY HOPKINS BOARD MEMBER 4.00 X 0 0 0 DRED SCOTT BOARD MEMBER 4.00 X 0 0 0 JOE REARDON BOARD MEMBER 4.00 X 0 0 0 STEPHEN ROLING BOARD MEMBER 4.00 X 0 0 0 CHARLIE SHIELDS BOARD MEMBER 4.00 X 0 0 0 QIANA THOMASON BOARD MEMBER 4.00 X 0 0 0 BARBARA WASHINGTON BOARD MEMBER 4.00 X 0 0 0 COKETHEA HILL BOARD MEMBER 4.00 X 0 0 0 TODD JORDAN BOARD MEMBER 4.00 X 0 0 0 JOLIE JUSTUS BOARD MEMBER 4.00 X 0 0 0 JENNIFER TIDWELL BOARD MEMBER 4.00 X 0 0 0 WILLY PEGUES BOARD MEMBER 4.00 X 0 0 0 STACEY DANIELS-YOUNG BOARD MEMBER 4.00 X 0 0 0 RACHEL MERLO BOARD MEMBER 4.00 X 0 0 0 JANNETTE BERKLEY-PATTON BOARD MEMBER 4.00 X 0 0 0 KRISTEN HARRIS BOARD MEMBER 4.00 X 0 0 0 168750 0 0 1 false true false 87611 320579 1069344 227945 1477534 11215 0 0 87611 1488749 11215 0 0 627625 414653 122107 90865 55113 0 0 55113 65214 43085 12688 9441 11988 0 11988 0 134006 107523 15184 11299 12515 8644 2219 1652 177372 132694 25616 19062 3150 3150 0 0 351372 280409 70637 326 33401 26852 3755 2794 78186 78186 0 0 21109 19027 1194 888 16586 10958 3227 2401 28081 18553 5463 4065 RENOVATIONS 84515 84515 0 0 OTHER FEES 18834 15483 1921 1430 BANK FEES 1980 1308 385 287 1721047 1245040 276384 199623 1847358 1448774 551817 649373 3581 9887 945708 47607 590454 898101 2993210 3006135 128562 115709 400000 658078 528562 773787 X 282930 811603 2181718 1420745 2464648 2232348 2993210 3006135 X -232298 -2 X X true true X true false X 0 442666 1049347 2265285 2130371 1188819 7076488 0 0 442666 1049347 2265285 2130371 1188819 7076488 0 7076488 11215 11215 0 0 7087703 0.99840 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790938 790938 154770 47607 107163 898101 X 1488749 1488749 1488749 1721047 1721047 1721047 Pt X, Line 2 The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Organizations policy is to provide liabilities for uncertain income tax provisions when a liability is probable and able to be estimated. The Organization has no uncertain income tax positions for the year ended December 31, 2022 and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organizations returns are available for examination for the statutory period. Since UHD is a disregarded entity and Urban Catalyst is a nonprofit with UNI as its sole member, all of their activity is included in the Form 990 filed by UNI. GALA 87611 26841 60770 3120 56765 87611 26841 60770 3120 56765 59885 885 false false false false false false false false false JAMEE RODGERS 168750 0 0 0 0 0 0 0 0 0 168750 0 0 0 MARKETING 86409 FMV OFFICE SPACE 70198 FMV LEGAL 58564 FMV GALA 12774 FMV false false false Pt VI, Line 11b ANINDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE ORGANIZATIONS FORM 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATIONS AUDIT AND FINANCE COMMITTEES TO ADDRESS ANY CONCERNS OR QUESTIONS. CORRECTIONS, IF REQUIRED, ARE MADE. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE FORM. Pt VI, Line 12c THE POLICY COVERS DIRECTORS, OFFICERS, AND PERSONS WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS AND AFFAIRS OF THE ORGANIZATION. IT IS REVIEWED AT THE BOARD OR EXECUTIVE COMMITTEE LEVELS. INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. AT THE TIME ANY POTENTIAL CONFLICT ARISES, THE INDIVIDUAL IS REQUIRED TO DISCLOSE IT AND SUBSEQUENTLY ONLY DISINTEREST BOARD MEMBERS MAY VOTE ON THE MATTER. THOSE WITH A CONFLICT CANNOT VOTE. Pt VI, Line 15b THE ORGANIZATION CONSULTED AN INDEPENDENT FIRM TO PREPARE A COMPENSATION DATA STUDY. THE STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS, WHO USED IT TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Pt VI, Line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 2c THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. Pt VI, Line 15a THE ORGANIZATION CONSULTED AN INDEPENDENT FIRM TO PREPARE A COMPENSATION DATA STUDY. THE STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS, WHO USED IT TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Pt XI ROUNDING URBAN HERITAGE DEVELOPMENT 2300 MAIN ST KANSAS CITY MO 64108 HOLDING ENTITY LAND MO URBAN NEIGHBORHOOD INITIATIVE URBAN CATALYST INC 2300 MAIN KANSAS CITY MO 64108 922116900 FOSTER LOW INCOME HOUSING MO 501C3 170 C2 URBAN NEIGHBORHOOD INITIATIVE true false false false false false false false false false false false false false false false false false false false