Civic Intelligence

Urban Ventures Leadership Foundation

990 • Fiscal year 2013 • EIN 36-3558710

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.URBANVENTURES.ORG

View Organization Page

2924 Fourth Avenue South55408

(612) 638-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$88,820

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$19,462,492

Down $893,403 (-4.4%) from 2012

Net Assets

Down

$17,938,752

Down $963,570 (-5.1%) from 2012

Liabilities

Up

$1,523,740

Up $70,167 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

$3,982,946

No earlier filing loaded for comparison.

Expenses

Up

$5,236,593

Up $725,397 (+16%) from 2012

Net Income

-$1,253,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $22,563,125Liabilities 2010: $1,401,481Net Assets 2010: $21,161,6442010Assets 2011: $21,186,479Liabilities 2011: $1,439,467Net Assets 2011: $19,747,0122011Assets 2012: $20,355,895Liabilities 2012: $1,453,573Net Assets 2012: $18,902,3222012Assets 2013: $19,462,492Liabilities 2013: $1,523,740Net Assets 2013: $17,938,7522013Assets 2015: $18,983,908Liabilities 2015: $1,409,681Net Assets 2015: $17,574,2272015Assets 2016: $18,154,601Liabilities 2016: $1,848,853Net Assets 2016: $16,305,7482016Assets 2017: $17,245,037Liabilities 2017: $1,216,020Net Assets 2017: $16,029,0172017Assets 2018: $16,003,682Liabilities 2018: $423,770Net Assets 2018: $15,579,9122018Assets 2019: $19,031,609Liabilities 2019: $525,873Net Assets 2019: $18,505,7362019Assets 2020: $22,491,404Liabilities 2020: $1,259,112Net Assets 2020: $21,232,2922020Assets 2021: $23,559,763Liabilities 2021: $492,381Net Assets 2021: $23,067,3822021Assets 2022: $22,384,369Liabilities 2022: $601,686Net Assets 2022: $21,782,6832022Assets 2023: $27,759,469Liabilities 2023: $642,279Net Assets 2023: $27,117,1902023Assets 2024: $30,560,648Liabilities 2024: $1,496,359Net Assets 2024: $29,064,2892024

Highlighted filing

2013

Assets$19,462,492
Liabilities$1,523,740
Net Assets$17,938,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,248,1692010Expenses 2011: $3,860,9322011Expenses 2012: $4,511,1962012Revenue 2013: $3,982,946Expenses 2013: $5,236,593Net Income 2013: -$1,253,6472013Revenue 2015: $5,809,941Expenses 2015: $5,279,437Net Income 2015: $530,5042015Revenue 2016: $3,697,584Expenses 2016: $5,236,598Net Income 2016: -$1,539,0142016Revenue 2017: $5,285,195Expenses 2017: $5,114,267Net Income 2017: $170,9282017Revenue 2018: $4,382,006Expenses 2018: $4,831,111Net Income 2018: -$449,1052018Revenue 2019: $7,690,614Expenses 2019: $4,767,292Net Income 2019: $2,923,3222019Revenue 2020: $7,248,962Expenses 2020: $4,522,406Net Income 2020: $2,726,5562020Revenue 2021: $6,521,879Expenses 2021: $4,477,913Net Income 2021: $2,043,9662021Revenue 2022: $4,412,613Expenses 2022: $4,997,199Net Income 2022: -$584,5862022Revenue 2023: $10,927,726Expenses 2023: $6,156,259Net Income 2023: $4,771,4672023Revenue 2024: $8,885,305Expenses 2024: $7,369,938Net Income 2024: $1,515,3672024

Highlighted filing

2013

Revenue$3,982,946
Expenses$5,236,593
Net Income-$1,253,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,939,630
Mission and Program Overview

Mission

Urban ventures works alongside local partners to address opportunity gaps in academics, nutrition, physical activity, parenting resources, and more - all with the overarching goal to prepare and send every youth in our neighborhood to college or postsecondary education.

Break the cycle of generational poverty through programs supporting character, family and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,638,472$15,954,187▼ $684,285
Investments Other Securities$1,752,693$1,955,307▲ $202,614
Cash and Non-Interest-Bearing Accounts$688,141$720,647▲ $32,506
Other Notes and Loans Receivable, Net$591,300$0▼ $591,300
Savings and Temporary Cash Investments$152,625$338,700▲ $186,075
Pledges and Grants Receivable$283,410$263,552▼ $19,858
Inventories for Sale or Use$102,295$124,241▲ $21,946
Accounts Receivable$85,449$77,099▼ $8,350
Prepaid Expenses and Deferred Charges$61,510$28,759▼ $32,751
Total Assets$20,355,895$19,462,492▼ $893,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,811$1,159,044▲ $3,233
Accounts Payable and Accrued Expenses$232,762$259,447▲ $26,685
Other Liabilities$65,000$105,249▲ $40,249
Total Liabilities$1,453,573$1,523,740▲ $70,167
Net Assets / Fund Balance
Unrestricted Net Assets$16,490,373$15,573,106▼ $917,267
Permanently Rstr Net Assets$2,261,949$1,895,282▼ $366,667
Temporarily Rstr Net Assets$150,000$470,364▲ $320,364
Total Net Assets Fund Balance$18,902,322$17,938,752▼ $963,570
Total Liabilities and Net Assets / Fund Balance$20,355,895$19,462,492▼ $893,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,250,437$4,719,520$18,969,957
Equipment$174,904$1,777,536$1,952,440
Land$1,528,846-$1,528,846
Other Securities$10,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,741,750$0▲ $290,077$89,177$1,942,650
2012$1,645,178$0▲ $187,336$90,764$1,741,750
2011$1,533,142$333,000▼ $80,755$140,209$1,645,178
2010$1,090,834$333,333▲ $165,763$56,788$1,533,142
2009$951,808-▲ $139,051-$1,090,859
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Peter LindquistVice PresidentFT$17,906$70,914$88,820
Timothy S ClarkCEOFT$85,000$3,400$88,400
Fola TiamiyuControllerFT$64,935$11,661$76,596

Board Members and Trustees

NameTitle
Jon EiseleChair
Al NunessBoard Member
Ann FolkmanBoard Member
Bruce MootyBoard Member
Chris RobertBoard Member
Dave CasperBoard Member
Mary Jane MelendezBoard Member
Rick HuckleBoard Member
Scott AndersonBoard Member
Skip GageBoard Member
Tony JonesBoard Member
Joyce GillSecretary
Roy FerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,371,511
Program Service Revenue
$101,863
Investment Income
$13,045
Other Revenue
$496,527
All Other Contributions
$1,672,686
Change in Net Assets
$-1,253,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,919,617
Other Expenses$2,316,976
Total Fundraising Expense$545,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,771$136,069$284,756$2,205,596
Depreciation Depletion$639,042$73,638$34,541$747,221
Occupancy$335,403$63,313$43,034$441,750
Payroll Taxes$245,882$31,036$41,401$318,319
Fees for Services Other$204,369$51,186$10,325$265,880
Current Officers, Directors, Trustees, and Key Employees$108,475$109,918$35,423$253,816
Office Expenses$86,546$23,694$36,167$146,407
Other Employee Benefits$103,396$8,259$16,716$128,371
Travel$110,231$149$1,262$111,642
Interest$78,786--$78,786
Insurance$35,996$18,322-$54,318
Information Technology$16,517$10,863$11,675$39,055
Fees for Services Accounting-$33,795-$33,795
Advertising$1,395$240$23,166$24,801
All Other Expenses$15,971$3,843-$19,814
Conferences and Meetings$10,801$281$3,400$14,482
Pension Plan Contributions$12,699-$816$13,515
Other Expenses$154$408$178$740
Total Functional Expenses$4,115,612$575,491$545,490$5,236,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,550
Fundraising Gross Income$191,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$556,027$166,027$72,166$93,861
Event 2$48,228$25,348$2,879$22,469
Total Events$604,255$191,375$181,585$9,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$105,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization's executive committee consists of the chair, vice chair, secretary and treasurer of the board. The executive committee shall act during intervals of meetings of the board and is subject to control and direction of the board. The executive committee does maintain the authority of powers of the board as delegated from time to time. The executive committee does not have the power to elect directors or to amend the articles of incorporation or bylaws.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the tax return document and asks questions, if any. The committee passes a resolution to accept the tax return if they agree that the return is accurate to the best of their knowledge. The board of directors receives a copy of the return prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored through review of conflict of interest questionnaire provided to board and officers annually. When a question of or potential for a conflict of interest arises, the ceo of urban ventures must be notified; the ceo has discretionary authority to determine if a conflict exists and to establish appropriate boundaries. If a conflict occurs, the individual is given a chance to resolve the issue, otherwise the person would be disqualified from voting on a related matter. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation for ceo. The board used the minnesota non-profit salary and benefits survey to determine the compensation. The salary was based on size and scope of similar organizations and documented in the meeting minutes. The most recent salary and compensation determination took place during 2013 for ceo, timothy s. Clark who began as ceo in 2012. The ceo sets other employees' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-3558710
Phone
6126381000

Signing Officer

Name
Timothy S Clark
Title
CEO
Phone
6126381000
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy S Clark
Formed
1987
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
86
Volunteers
320

Preparer

Preparer
Amy Hendley
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to support the urban ventures leadership foundation in perpetuity.”

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. Also, 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. Uvlf opportunities, inc., and citykid java, llc. Are disregarded entities for income tax purposes. The organization follows the guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's tax returns are subject to review and examination by federal, state and local authorities. The tax returns for years 2010-2012 are open to examination by federal and state authorities.”

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IRS990/Desc0THE CENTER FOR FATHERING OFFERS GUIDANCE AND SUPPORT GROUPS WITH CURRICULUM FOR RESPONSIBLE PARENTING, HEALTHY RELATIONSHIPS/MARRIAGE AND SUPPORT IN NAVIGATING HOUSING, EMPLOYMENT AND PEER MENTORING. MEN AND WOMEN ARE WELCOME TO PROGRAMS. CHILDCARE AND A MEAL ARE PROVIDED WITH EACH PROGRAM. THE PROGRAMS ARE OFFERED AT NO COST. READY?SET!WORK IS A PART OF CENTER FOR FATHERING PROGRAM. IT OFFERS MEN AND WOMEN JOB SKILLS TRAINING, RESUME WRITING, COMPUTER TRAINING, JOB SUPPORT, EMAIL AND PHONE ACCESS AND PERSONAL SUPPORT THROUGH FINDING, SECURING AND MAINTAINING A JOB. THE CENTER OFFERS MEN AND WOMEN (MANY WHO ARE FORMERLY INCARCERATED), WITH SUPERVISION AND STRUCTURE AS THEY RE-INTEGRATE INTO COMMUNITIES TO MAINTAIN HEALTHY LIFE-STYLES, ESTABLISH ACCEPTABLE LIVING ARRANGEMENTS AND FIND JOBS. THE CENTER HAD 1,688 MEN PARTICIPATE IN THE FATHERING PROGRAM AND 420 MEN AND WOMEN PARTICIPATE IN THE READY? SET! WORK PROGRAM IN 2013.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY S CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN FOLKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SKIP GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK HUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JANE MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE MOOTY
IRS990/Form990PartVIISectionAGrp/PersonNm12AL NUNESS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK PETER LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm15FOLA TIAMIYU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1417906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1564935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0412880
IRS990/FundraisingDirectExpensesAmt0211550
IRS990/FundraisingGrossIncomeAmt0191625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01285945
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04939630
IRS990/GrossRentsGrp/RealAmt0194724
IRS990/GrossSalesOfInventoryAmt01056753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011675
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010863
IRS990/InformationTechnologyGrp/ProgramServicesAmt016517
IRS990/InformationTechnologyGrp/TotalAmt039055
IRS990/InsuranceGrp/ManagementAndGeneralAmt018322
IRS990/InsuranceGrp/ProgramServicesAmt035996
IRS990/InsuranceGrp/TotalAmt054318
IRS990/InterestGrp/ProgramServicesAmt078786
IRS990/InterestGrp/TotalAmt078786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124241
IRS990/InvestmentIncomeGrp/ExclusionAmt012857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013045
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01752693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01955307
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06497056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016638472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015954187
IRS990/LandBldgEquipCostOrOtherBssAmt022451243
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN VENTURES LEADERSHIP FOUNDATION'S MISSION IS TO BREAK THE CYCLE OF GENERATIONAL POVERTY IN THE COMMUNITY, ONE PERSON, ONE FAMILY AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01155811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01159044
IRS990/NetAssetsOrFundBalancesBOYAmt018902322
IRS990/NetAssetsOrFundBalancesEOYAmt017938752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0311619
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0311619
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194724
IRS990/NetUnrelatedBusTxblIncmAmt0-125211
IRS990/NetUnrlzdGainsLossesInvstAmt0290077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043034
IRS990/OccupancyGrp/ManagementAndGeneralAmt063313
IRS990/OccupancyGrp/ProgramServicesAmt0335403
IRS990/OccupancyGrp/TotalAmt0441750
IRS990/OfficeExpensesGrp/FundraisingAmt036167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023694
IRS990/OfficeExpensesGrp/ProgramServicesAmt086546
IRS990/OfficeExpensesGrp/TotalAmt0146407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128371
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0959
IRS990/OtherExpensesGrp/FundraisingAmt11671
IRS990/OtherExpensesGrp/FundraisingAmt2178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3408
IRS990/OtherExpensesGrp/ProgramServicesAmt0252201
IRS990/OtherExpensesGrp/ProgramServicesAmt165153
IRS990/OtherExpensesGrp/ProgramServicesAmt27824
IRS990/OtherExpensesGrp/ProgramServicesAmt3154
IRS990/OtherExpensesGrp/TotalAmt0260084
IRS990/OtherExpensesGrp/TotalAmt170377
IRS990/OtherExpensesGrp/TotalAmt27824
IRS990/OtherExpensesGrp/TotalAmt3740
IRS990/OtherLiabilitiesGrp/BOYAmt065000
IRS990/OtherLiabilitiesGrp/EOYAmt0105249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010109
IRS990/OtherRevenueTotalAmt010109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0284756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01784771
IRS990/OtherSalariesAndWagesGrp/TotalAmt02205596
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0591300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245882
IRS990/PayrollTaxesGrp/TotalAmt0318319
IRS990/PensionPlanContributionsGrp/FundraisingAmt0816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012699
IRS990/PensionPlanContributionsGrp/TotalAmt013515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02261949
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01895282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028759
IRS990/PrincipalOfficerNm0TIMOTHY S CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101863
IRS990/ProgSrvcAccomActy2Grp/Desc0THE URBAN VENTURES YOUTH HUB OFFERS YEAR-ROUND PROGRAMS FOR TEENS THAT INCLUDE MENTORING (ONE-TO-ONE AND GROUP), YOUTH LEADERSHIP, YOUTH EMPLOYMENT PROJECT, RECORDING STUDIO, INDOOR SKATE PARK, STUDENT LIBRARY THAT CONNECTS YOUTH TO POST-SECONDARY EDUCATION (COLLEGE, TRADES, FUNDING, ACT/SAT HELP, AND APPLICATION ASSISTANCE) AND SERVICE LEARNING. THE PROGRAM SERVED 333 YOUTH IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0909588
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN STARS OFFERS YOUTH AGES 3-18 THE OPPORTUNITY TO PLAY BASKETBALL OR SOCCER PROVIDING COACHES WHO BUILD SKILLS AND CHARACTER INTO THE YOUTH. SPORTS OFFERS OPPORTUNITIES FOR YOUTH TO LEARN TO PLAY, BUILD CHARACTER, SPORTSMANSHIP, TEAM WORK, AND RESPONSIBILITY. THE PROGRAM SERVED 890 KIDS AND YOUTH IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588723
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LEARNING LAB PROVIDES EDUCATION ENRICHMENT FOR READING, MATH, LANGUAGE ARTS, SCIENCE AND TECHNOLOGY AS WELL AS HANDS-ON LEARNING THAT APPLIES CORE CURRICULUM TO REAL LIFE ACTIVITIES. THE LEARNING LAB SERVES YOUTH GRADES 1-8 IN YEAR-ROUND PROGRAMS FIVE DAYS A WEEK AFTER SCHOOL AND FOUR FULL DAYS IN SUMMER. THERE IS NO COST FOR STUDENTS TO ATTEND PLUS MEALS AND TRANSPORTATION ARE PROVIDED. THERE WERE 135 PARTICIPANTS IN 2013.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REAL ESTATE - FACILITY MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SIEMPRE PADRES - LATINO MEN AND WOMEN RECEIVE PARENTING EDUCATION. CLASSES IN THE ENGLISH LANGUAGE AND COMPUTER COMPETENCY ARE ALSO OFFERED. THEY SHARE THE JOYS AND CONCERNS OF PARENTING CHILDREN AT ALL AGES AND STAGES, FIND SUPPORT FROM PEERS AND HAVE ACCESS TO CLASSES THAT HELP THESE NEW AMERICANS TO BECOME STABLE IN THE COMMUNITY, AND IN JOBS. PROGRAMS ARE OFFERED IN ENGLISH AND SPANISH. THE PROGRAM SERVED 93 PARTICIPANTS IN 2013.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3STUDIO 180 TAKES WHAT WE'VE LEARNED AT URBAN VENTURES - THE SUCCESSES AND FAILURES - AND SHARES IT WITH THOSE WHO ARE COMMITTED TO URBAN RENEWAL IN OTHER CITIES AROUND THE GLOBE. THE PROGRAM IS DESIGNED TO LISTEN AND DISCUSS THE ROADBLOCKS IN A STUDIO OR "LABORATORY" SETTING. THE PROGRAM COMBINES THE HINDSIGHT AND INSIGHT OF URBAN VENTURES TO GIVE OTHERS THE FORESIGHT TO CREATE POSITIVE CHANGE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4URBAN VENTURES KID'S CAFE HAS BEEN SERVING NUTRITIOUS MEALS TO CHILDREN AND YOUTH FACING FOOD INSECURITY SINCE 2008. THIS PROFESSIONALLY-MANAGED FACILITY PROVIDES 4,000 NUTRITIOUS MEALS TO URBAN VENTURES PROGRAM PARTICIPANTS EACH MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CITYKID JAVA, LLC IS A FOR PROFIT SUBSIDIARY OF URBAN VENTURES. THE MISSION IS TO DRIVE FUNDS TOWARD PROGRAMS AT URBAN VENTURES FOCUSED AROUND YOUTH, SELL A PREMIUM COFFEE PRODUCT IN A MARKET PLACE, PROMOTE URBAN VENTURES PROGRAMS THROUGH RELATIONSHIP AND EMPLOY KIDS AT CITYKID JAVA CAFES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0484162
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1216818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2244356
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt382917
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt440810
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5425210
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,462,492
Liabilities
$1,523,740
Net assets
$17,938,752
Revenue
$3,982,946
Expenses
$5,236,593
Net income
-$1,253,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$1.50$29.1$8.89$7.37$1.52
2023Detailed filing. Detailed filing data is available for this year.$27.8$0.64$27.1$10.9$6.16$4.77
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.60$21.8$4.41$5.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.49$23.1$6.52$4.48$2.04
2020Detailed filing. Detailed filing data is available for this year.$22.5$1.26$21.2$7.25$4.52$2.73
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.53$18.5$7.69$4.77$2.92
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.42$15.6$4.38$4.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$17.2$1.22$16.0$5.29$5.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$18.2$1.85$16.3$3.70$5.24$1.54
2015Detailed filing. Detailed filing data is available for this year.$19.0$1.41$17.6$5.81$5.28$0.53
2013Detailed filing. Detailed filing data is available for this year.$19.5$1.52$17.9$3.98$5.24$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.45$18.9$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.44$19.7$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.40$21.2$3.25