2025-03-10T16:41:23-05:00 2023-12-31 431385775 MILHOUSE & NEAL LLP 10845 OLIVE BLVD SUITE 190 CREVE COEUR MO 63141 990 2023-01-01 611753198 URBAN SPROUTS URBA 3149972259 6757 OLIVE BLVD UNIVERSITY CITY MO 63130 ELLICIA LANIER EXECUTIVE DIRECTOR 3149972259 2025-03-05 1 1 DEBBIE J BRANDT P00163772 3149956900 2023 2025-03-06 01:10:19Z URBAN SPROUTS CHILD DEVELOPMENT CENTER ELLICIA LANIER 6757 OLIVE BLVD UNIVERSITY CITY MO 63130 6810708 0 X WWW.URBANSPROUTSCDC.ORG X 2014 MO URBAN SPROUTS IS A JOYFUL, DIVERSE, AND INCLUSIVE EDUCATIONAL COMMUNITY THAT HONORS AND EMPOWERS EVERY ASPECT OF CHILDREN'S LEARNING, OUR GOAL IS TO SUPPORT EACH CHILD IN HIS OR HER DEVELOPMENT AS A SOCIALLY CAPABLE, CREATIVE, AND INSPIRED CITIZEN. 4 4 46 80 0 0 1678061 6249495 615497 530801 33 145 99324 30267 2392915 6810708 0 0 0 0 1159328 1400145 0 0 648265 1208009 1711096 2367337 3111241 25578 3699467 3377310 7008048 3608890 3540161 -231580 3467887 URBAN SPROUTS IS A JOYFUL, DIVERSE, AND INCLUSIVE EDUCATIONAL COMMUNITY THAT HONORS AND EMPOWERS EVERY ASPECT OF CHILDREN'S LEARNING. OUR GOAL IS TO SUPPORT EACH CHILD IN HIS OR HER DEVELOPMENT AS A SOCIALLY CAPABLE, CRATIVE, AND INSPIRED CITIZEN. 0 0 1513411 561213 URBAN SPROUTS PROGRAMS ARE PROJECT BASED LEARNING PROGRAMS THAT BUILD SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE SKILLS OF PRE-KINDERGARTEN CHILDREN. AT URBAN SPROUTS, PRIMARY EFFORTS ARE MADE TO ENSURE THAT ALL CHILDREN FEEL PERSONALLY KNOWN AND INCLUDED, AND THAT HIS OR HER PRESENCE CONTRIBUTES FUNDAMENTALLY TO THE URBAN SPROUTS SCHOOL COMMUNITY. CHILDREN FEEL IMPORTANT AND VALUED WHEN OTHERS LISTEN, SEEK OUT THEIR IDEAS, AND ALLOW THEM TO EXPRESS THEMSELVES. WHEN STUDENTS FEEL SAFE, CARED FOR AND VALUED, THEY TAKE HEALTHY RISKS REQUIRED TO TACKLE THE TASKS THAT STRENGHTEN THEIR COGNITIVE ABILITIES AS WELL AS THEIR SOCIAL AND PHYSICAL ABILITIES. 1513411 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDREA BARRAGAN 3149972259 6757 OLIVE BLVD UNIVERSITY CITY MO 63130 ANDREA WALTON BOARD CHAIR 4.00 X X 0 0 0 NARETHA HOPSON SECRETARY 4.00 X X 0 0 0 GLORIA REED DIRECTOR 4.00 X X 0 0 0 ELLICIA LANIER EXECUTIVE DIRECTOR 45.00 X 162467 0 0 162467 0 0 1 0 1 0 0 1838948 4410547 6249495 TUITION INCOME 611110 530801 530801 530801 145 145 MISCELLANEOUS INCOME 900099 30267 30267 30267 6810708 561213 0 0 162467 162467 1040084 650615 379469 10000 107170 52292 54878 90424 62012 27591 821 123606 17198 18461 87947 28150 3916 4204 20030 110783 35694 16903 58186 9615 3776 5839 65332 22941 36595 5796 3859 3859 19591 7206 3636 8749 93336 93336 79385 79385 32276 32276 SPECIAL EVENTS 409129 409129 SUPPLIES 211802 205745 5415 642 REPAIRS 126444 39976 83314 3154 CONSULTANTS 97361 639 62017 34705 300427 155598 135723 9106 3111241 1513411 949565 648265 40150 0 35528 0 80413 3763704 3170 0 361955 88368 201334 273587 3016715 2970757 3377310 7008048 73099 61184 11960 0 200000 200000 201555 191742 3122276 3087235 3608890 3540161 X -231580 -142281 3610168 -231580 3467887 3377310 7008048 3699467 0 X 1 X 0 0 0 X 1040798 1146760 8164047 1657175 6183942 18192722 614231 3957420 353330 543792 530801 5999574 1655029 5104180 8517377 2200967 6714743 24192296 0 0 0 24192296 19 94 33 145 291 19 94 33 145 291 1655029 5104199 8517471 2201000 6714888 24192587 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 1083 8917 227954 24415 203539 30743 17451 13292 93258 45419 47839 273587 OPERATING LEASE RIGHT-OF-USE 3744 FINANCING LEASE RIGHT-OF-USE 2967013 2970757 PAYROLL LIABILITIES 30959 DUE TO AFFILIATES 62371 CURRENT PORTION OF DEBT 9814 CASH OVERDRAFT 13333 CURRENT PORTION OF FINANCING LEASE 172365 CURRENT PORTION OF OPERATING LEASE 724 FINANCING LEASE LIBAILITY 2794649 OPERATING LEASE LIABILITY 3020 3087235 0 0 0 0 0 0 0 0 0 ELLICIA LANIER EXECUTIVE DIRECTOR 162467 0 0 0 0 0 0 0 0 0 162467 0 0 0 ELLICIA LANIER EXECUTIVE DIRECTOR IFF RELATED X 200000 200000 0 1 1 200000 6757 OLIVE HOLDINGS SUPPORTING ORGANIZATION 62371 PAYABLE 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES AN ELECTRONIC COPY OF FORM 990 TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW, QUESTIONS AND COMMENTS, OR REVISIONS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY ANNUALLY AND A DISCLOSURE FORM IS PROVIDED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO SIGN THE ANNUAL DISCLOSURE FORM. THOSE FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS AND ISSUES ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS, DETERMINES, AND APPROVES THE AMOUNT OF THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEE'S COMPENSATION EACH YEAR WITH CONSIDERATION OF EMPLOYEE DUTIES AND RESPONSIBILITIES, AND COMPARATIVE DATA OF SIMILAR ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 6757 OLIVE HOLDINGS 6757 OLIVE BOULEVARD SAINT LOUIS MO 63130 813992058 HOLDING REAL PROPERTY MO 501(C)(3) LINE 12B, II URBAN SPROUTS 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 6757 OLIVE HOLDINGS 81-3992058 K 82628 FMV