2025-11-18T12:35:52-06:00 2024-12-31 431385775 MILHOUSE & NEAL LLP 10845 OLIVE BLVD SUITE 190 CREVE COEUR MO 63141 990 2024-01-01 611753198 URBAN SPROUTS CHILD DEVELOPMENT CENTER URBA 3149972259 6757 OLIVE BLVD UNIVERSITY CITY MO 63130 ELLICIA LANIER EXECUTIVE DIRECTOR 3149972259 2025-11-15 1 1 DEBBIE J BRANDT P00163772 3149956900 2025-11-15 2024 2025-03-06 01:10:19Z URBAN SPROUTS ELLICIA LANIER 6757 OLIVE BLVD UNIVERSITY CITY MO 63130 5294173 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. 7 6 46 250 0 0 6249495 4772045 530801 476415 145 45215 30267 498 6810708 5294173 0 15752 0 0 1400145 1742533 0 0 470699 1711096 1968086 3111241 3726371 3699467 1567802 7008048 8500883 3540161 3465194 3467887 5035689 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 2405224 15752 522128 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. 2405224 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 1 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 7 6 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 NARETHA HOPSON SECRETARY 2.00 X X 0 0 0 KELLY POLLOCK DIRECTOR 2.00 X 0 0 0 JERINA PHILLIPS DIRECTOR 2.00 X 0 0 0 EBONY CHAMBERS DIRECTOR 2.00 X 0 0 0 VANESSA PIMBLOTT DIRECTOR 2.00 X 0 0 0 STACEY PUGH DIRECTOR 2.00 X 0 0 0 ELLICIA LANIER EXECUTIVE DIRECTOR 45.00 X 190883 0 0 ANDREA BARRAGAN CHIEF OPERATING OFFICER 40.00 X 101459 0 0 JOSEPH SAUNDERS CHIEF OF STRATEGY & ADVANCEMENT 40.00 X 105000 0 0 397342 0 0 3 0 1 0 0 1477838 3294207 1909 4772045 TUITION INCOME 611110 476415 476415 476415 45215 45215 MISCELLANEOUS INCOME 900099 498 498 498 5294173 522128 0 0 X 15752 15752 397342 190883 206459 1135333 1031999 103334 93217 61986 31231 116641 92844 15839 7958 10075 10000 75 61250 61250 26748 11702 14847 199 14230 14230 141933 109221 29262 3450 95654 21486 74168 102170 102170 114132 114132 59438 28982 30456 SPECIAL EVENTS 292393 292393 SUPPLIES 253595 220972 8836 23787 CONSULTANTS 190931 117943 72988 OTHER COMPENSATION EXPE 185515 171955 11060 2500 420022 217329 165615 37078 3726371 2405224 850448 470699 0 318798 0 1246665 3763704 2632279 0 7764 425741 117265 273587 308476 2970757 3986901 7008048 8500883 61184 287337 200000 59276 191742 181490 3087235 2937091 3540161 3465194 X -142281 1389919 3610168 3645770 3467887 5035689 7008048 8500883 1567802 0 X 1 X 0 0 0 X 1146760 8164047 1657175 6183942 4772045 21923969 3957420 353330 543792 530801 476415 5861758 5104180 8517377 2200967 6714743 5248460 27785727 0 0 0 27785727 19 94 33 145 45215 45506 19 94 33 145 45215 45506 498 498 5104199 8517471 2201000 6714888 5294173 27831731 0.99830 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 2083 7917 227954 35145 192809 68108 23051 45057 119679 56986 62693 308476 DUE FROM AFFILIATE 1071379 FINANCING LEASE RIGHT-OF-USE 2882502 OPERATING LEASE RIGHT-OF-USE 3020 LOAN TO UNRELATED ORGANIZATION 30000 3986901 CURRENT PORTION OF DEBT 10251 CURRENT PORTION OF FINANCING LEASE 176912 CURRENT PORTION OF OPERATING LEASE 757 FINANCING LEASE LIABILITY 2705590 OPERATING LEASE LIABILITY 2263 PAYROLL LIABILITIES 41318 2937091 1 MAP TRASNPORTATION LLC 1735 S NEW FLORISSANT ROAD FLORISSANT MO 63031 833302813 15000 0 TO PURCHASE TWO VEHICLES TO ENSURE THAT THE CHILDREN IN ST. LOUIS PUBLIC SCHOOLS HAVE ADEQUATE TRANSPORTATION TO AND FROM SCHOOL. THIS GRANT IS IN ANSWER TO A CRISIS THAT IMPACTS EQUITY AND ACCESS TO SAFE TRANSPORATION IN THE SLPS SCHOOL SYSTEM. 1 PART I, LINE 2: URBAN SPROUTS PRIORITIZES GRANTS AND DONATIONS FOR FAMILIES, PROGRAMS, AND COMMUNITY PARTNERS THAT ALIGN WITH THEIR MISSION TO SUPPORT CHILDREN, FAMILIES, AND EQUITABLE ACCESS TO EARLY CHILDHOOD EDUCATION. DECISIONS ARE BASED ON DEMONSTRATED NEED, COMMUNITY IMPACT, AND AVAILABLE FUNDING, WITH FINAL APPROVAL FROM THEIR LEADERSHIP TEAM. 0 0 0 0 0 0 0 0 0 ELLICIA LANIER EXECUTIVE DIRECTOR 190883 0 0 0 0 0 0 0 0 0 190883 0 0 0 ELLICIA LANIER EXECUTIVE DIRECTOR IFF RELATED X 200000 59276 0 1 1 59276 6757 OLIVE HOLDINGS SUPPORTING ORGANIZATION 1071379 RECEIVABLE 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. FORM 990, PART IX, LINE 24E REPAIRS: PROGRAM SERVICE EXPENSES 43,296. MANAGEMENT AND GENERAL EXPENSES 27,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,498. MEALS: PROGRAM SERVICE EXPENSES 23,159. MANAGEMENT AND GENERAL EXPENSES 43,131. FUNDRAISING EXPENSES 2,781. TOTAL EXPENSES 69,071. UTILITIES: PROGRAM SERVICE EXPENSES 31,610. MANAGEMENT AND GENERAL EXPENSES 27,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,098. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 49,945. MANAGEMENT AND GENERAL EXPENSES 3,087. FUNDRAISING EXPENSES 508. TOTAL EXPENSES 53,540. PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 41,327. MANAGEMENT AND GENERAL EXPENSES 8,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,590. JANITORIAL: PROGRAM SERVICE EXPENSES 18,086. MANAGEMENT AND GENERAL EXPENSES 25,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,353. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,561. TOTAL EXPENSES 34,085. BANK FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 12,189. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 12,434. SECURITY: PROGRAM SERVICE EXPENSES 6,006. MANAGEMENT AND GENERAL EXPENSES 4,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,332. TAXES AND FEES: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 7,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,958. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 5,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,249. CONTRACTORS: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. AUTO: PROGRAM SERVICE EXPENSES 1,090. MANAGEMENT AND GENERAL EXPENSES 767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,857. MERCHANT PROCESSING FEES: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 482. 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 1 0 6757 OLIVE HOLDINGS K 151362 FMV 6757 OLIVE HOLDINGS R 982388 FMV