2024-11-12T11:54:36-06:00 2023-12-31 411535741 CASEY MENDEN FAUST & NELSON PA 7900 WEST 78TH STREET SUITE 450 EDINA MN 554392586 990 2023-01-01 411831598 URBAN BOATBUILDERS INC URBA 6516449225 2288 UNIVERSITY AVENUE WEST ST PAUL MN 55114 MARC HOSMER EXECUTIVE DIRECTOR/CEO 6516449225 2024-11-07 0 1 SCOTT M CALLAHAN P00871234 9529467900 2024-11-07 2023 2024-10-15 13:58:12Z MARC HOSMER 2288 UNIVERSITY AVENUE WEST ST PAUL MN 55114 983262 0 X WWW.URBANBOATBUILDERS.ORG X 1995 MN OUR MISSION IS TO EMPOWER YOUTH TO SUCCEED IN WORK AND LIFE THROUGH WOODWORKING AND EXPERIENTIAL LEARNING. 8 8 69 148 0 0 828669 779853 206144 197147 132 5050 17225 1212 1052170 983262 0 0 0 0 642750 673463 0 0 80189 286456 492176 929206 1165639 122964 -182377 743141 483049 159074 81359 584067 401690 X OUR MISSION IS TO EMPOWER YOUTH TO SUCCEED IN WORK AND LIFE THROUGH WOODWORKING AND EXPERIENTIAL LEARNING. 0 0 958095 197147 URBAN BOATBUILDERS INSPIRES YOUTH TO RECOGNIZE THEIR INNER STRENGTH, IDENTIFY THEIR UNIQUE SKILLS AND CELEBRATE THEIR POTENTIAL. TRAINED STAFF LEAD SMALL TEAMS THROUGH A RESEARCH-BASED CURRICULUM THAT FACILITATES SOCIAL AND EMOTIONAL LEARNING WHILE CREATING A FUNCTIONAL, BEAUTIFUL CRAFT. OVER THE COURSE OF A PROJECT, YOUTH AGES 12 - 21 DEVELOP ESSENTIAL SKILLS AND POSITIVE RELATIONSHIPS THAT HELP THEM NAVIGATE THEIR WORLDS AND ACHIEVE SUCCESS. THE PROGRAM CULMINATES WITH THE LAUNCH OF THEIR CRAFT, GIVING THEM THE CONFIDENCE TO ACHIEVE THEIR DREAMS. THE PARTNERSHIP PROGRAM DELIVERS ACADEMICALLY-ENHANCED WOODWORKING TO STUDENTS THROUGH HANDS-ON, EXPERIENTIAL LEARNING. PARTNERING WITH SCHOOLS AND COMMUNITY ORGANIZATIONS, URBAN BOATBUILDERS DELIVERS A RESEARCH-BASED CURRICULUM THAT CREATES AN ENGAGING, ACTIVE EDUCATIONAL EXPERIENCE WITH STUDENTS. IN COLLABORATION WITH THE PARTNER, URBAN BOATBUILDERS MEETS THE INDIVIDUAL NEEDS OF STUDENTS BY TAILORING PROGRAMMING TO DEVELOP ACADEMIC, SOCIAL AND EMOTIONAL, AND CAREER READINESS SKILLS. THROUGH THE PROGRAM, YOUTH ACHIEVE SUCCESS, INCREASE THEIR ACADEMIC ENGAGEMENT, AND IGNITE THEIR LOVE OF LEARNING. 935 YOUTH WERE SERVED THROUGH THE PARTNERSHIP PROGRAM IN 2023.THE APPRENTICESHIP PROGRAM PROVIDES PAID EMPLOYMENT TRAINING TO UNDERSERVED YOUTH FACING BARRIERS TO EMPLOYMENT. THREE DAYS EACH WEEK, APPRENTICES WORK AS PART OF A TEAM TOWARD A COMMON GOAL - BUILDING A BOAT. THROUGH THE PROCESS, YOUTH LEARN AND DEVELOP SOCIAL AND EMOTIONAL SKILLS SUCH AS COMMUNICATION, SELF-MANAGEMENT, AND CRITICAL PROBLEM-SOLVING. ADDITIONALLY, YOUTH ENGAGE IN WEEKLY WORKSHOPS AND TRAINING RANGING FROM WORKPLACE ETIQUETTE TO FINANCIAL LITERACY. FIELD TRIPS TO LOCAL BUSINESSES, COLLEGES, AND TRAINING PROGRAMS EXPAND YOUTH'S EXPOSURE AND UNDERSTANDING OF THE POSSIBILITIES FOR THEIR FUTURE. YOUTH PARTICIPANTS DEVELOP THE SKILLS, AGENCY, AND CONFIDENCE THEY NEED TO PURSUE THEIR GOALS AND ACHIEVE SUCCESS. 44 YOUTH WERE SERVED THROUGH THE APPRENTICESHIP PROGRAM IN 2023. 100% OF THESE YOUTH REPORTED THAT THE PROGRAM HELPED THEM FIGURE OUT THE NEXT STEPS NEEDED TO SUCCESSFULLY ACHIEVE THEIR GOALS. 958095 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X MARC HOSMER 6516449225 2288 UNIVERSITY AVENUE WEST ST PAUL MN 55114 TINA BARSKY CHAIR 2.00 X X 0 0 0 JOSH KRAFT VICE CHAIR 2.00 X X 0 0 0 RICHARD INGEMAN TREASURER 2.00 X X 0 0 0 LILY TAYLOR SECRETARY 2.00 X X 0 0 0 ANTHONY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 BRIAN BROWN BOARD MEMBER 2.00 X 0 0 0 VALARIE HONEY BOARD MEMBER 2.00 X 0 0 0 TIM LOVETT BOARD MEMBER 2.00 X 0 0 0 MARC HOSMER EXECUTIVE DIRECTOR/CEO 40.00 X 112232 0 0 112232 0 0 1 0 0 0 0 129898 649955 179952 779853 PROJECT PARTNERS 900099 167165 167165 BOAT, PADDLE, & OAR SA 900099 13781 13781 PADDLE MAKING CLASS 900099 9826 9826 CONTRACTED PROJECTS 900099 6375 6375 197147 5050 5050 1212 0 1212 1212 983262 197147 0 6262 X 112232 33670 39281 39281 438365 376993 43837 17535 15616 13429 1562 625 55097 47383 5510 2204 52153 44852 5215 2086 152317 147539 4710 68 8011 6890 801 320 16041 13795 1604 642 45216 40694 2261 2261 8075 7267 404 404 18908 17017 1891 IN-KIND MATERIALS 179952 153919 18595 7438 BOAT SUPPLIES/MATERIALS 23802 23802 EVENTS 13394 6697 6697 VISTA COST SHARE 11291 9710 1129 452 15169 14438 555 176 1165639 958095 127355 80189 305890 318496 310585 17071 94487 12400 21688 3441 3295 250754 241427 17402 9327 100 100 76252 35656 743141 483049 43173 45028 44649 5675 71252 30656 159074 81359 X 567957 375001 16110 26689 584067 401690 743141 483049 -182377 0 X 0 1 X 0 0 X 657844 725456 633055 828669 779853 3624877 213763 83900 127303 228608 208459 862033 871607 809356 760358 1057277 988312 4486910 0 0 0 4486910 6 132 5050 5188 6 132 5050 5188 871613 809356 760358 1057409 993362 4492098 0.99880 0.99990 0.00120 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179184 179184 0 42164 41749 415 29406 20494 8912 9327 OPERATING RIGHT-OF-USE ASSET 111532 LESS: ACCUMULATED AMORTIZATION -80876 SECURITY DEPOSIT RECEIVABLE 5000 35656 LEASE LIABILITY, CURRENT PORTION 30656 30656 X 989262 6000 6000 983262 0 983262 1171639 6000 6000 1165639 0 1165639 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A PUBLIC CHARITY AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND FEELS THERE ARE NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAXING AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THREE YEARS FROM THE DATE OF FILING. ANY INTEREST OR PENALTIES INCURRED BY THE ORGANIZATION WOULD BE INCLUDED IN OPERATING EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE 2020 FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT X PRO BONO SERVICES 1 6000 DONOR PROVIDED X ICE FISHING PRIZES 1 2869 DONOR PROVIDED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ACCOUNTANT, REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN FORWARDED TO THE FULL BOARD FOR FINAL REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONDUCTS AN ANNUAL MEETING AT WHICH THE CONFLICT OF INTEREST POLICY IS PROVIDED TO MEMBERS AND DISCUSSED. BOARD MEMBERS ARE ASKED TO SIGN THE POLICY AND IDENTIFY IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. THOSE FORMS ARE RETAINED AT THE ORGANIZATION OFFICE. THIS IS MONITORED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY COMPARES CURRENT SALARIES OF THE EXECUTIVE DIRECTOR TO THE MINNESOTA COUNCIL OF NONPROFITS BI-ANNUAL SALARY SURVEY OF MINNESOTA NONPROFITS. THE EXECUTIVE DIRECTOR, WITH EXECUTIVE COMMITTEE OVERSIGHT, USES THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY TO DETERMINE OTHER KEY EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G APPRENTICE STIPENDS, ETC.: PROGRAM SERVICE EXPENSES 105,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,224. FEES: PROGRAM SERVICE EXPENSES 1,459. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 1,697. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 40,856. MANAGEMENT AND GENERAL EXPENSES 4,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,396.