2024-10-18T10:57:56-07:00 2024-06-30 990 2023-07-01 237305200 UNIVERSITY FOR MAN INCORPORATED UNIV 7855398763 1221 Thurston St Manhattan KS 66502 Linda Teener Finance Director 7853201230 2024-10-28 1 2023 2024-10-15 13:58:12Z UFM Community Learning Center Aliah Mestrovich Seay 4606 Sunflower Slope Drive Manhattan KS 66502 1158277 0 X tryufm.org X 1968 KS UFM Community Learning Center provides opportunities for lifelong learning and facilitates the creation of new community programs and learning experiences. In FY24, UFM served 13,464 individuals in the Manhattan, KS area. 15 15 16 228 0 0 202433 553268 611360 599669 0 0 -19285 -31539 794508 1121398 408 1054 0 0 407766 619166 0 0 433 494772 534714 902946 1154934 -108438 -33536 1424691 1446613 0 0 1424691 1446613 UFM Community Learning Center is a creative educational program serving Kansas State University, the Manhattan, KS area and the state of Kansas. UFM provides opportunities for lifelong learning and idea exchange. UFM also serves as a catalyst and host for new education-related programs and services that enhance the quality of life for all. 0 0 534959 1054 666102 UFM Education Program: This is UFM's largest program and primary mission activity. The education program offers a wide variety of noncredit enrichment and credit courses and workshops. In FY24, UFM offered 614 enrichment courses and 146 courses were offered for credit through Kansas State University. In FY24, 1,450 (unduplicated count) persons took enrichment courses and 998 received KSU credit for their coursework. Class topics included aquatics, arts and hobbies, foods and nutrition, earth and nature, health and fitness, and recreation. UFM collaborates with many other organizations to serve the community and participates in community awareness activities. 317045 0 286303 YouthBuild Bountiful Bridges is currently a large sponsored project funded by the US Dept of Labor. The full grant was given to the Manhattan Housing Authority and UFM is the subcontractor to deliver services. This grant supports pre-apprenticeships that will educate and train young adults ages 16-24 for jobs in high demand industries including construction. YouthBuild students learn building and rehabilitation skills targeted for low income or unhoused families to increase affordable housing in their communities. Students work on GED completion and also gain certifications such as OSHA 10 and NCCER accredited certificates. The program has welcomed 4 cohorts of students since October, 2023. This is a reimbursement grant so revenue always lags behind expenses while we await repayment of the monthly expenses. 132778 0 129909 Manhattan Area Risk Prevention Coalition (MARPC): UFM receives and administers grant funds on behalf of MARPC, a coalition of 12 community sector representative organizations and individuals. The group's focus is risk reduction and prevention among youth, especially in the area of drug/alcohol use issues and prevention activities. This also includes vaping among youth and fentanyl education. In FY24, MARPC received year eight of a federal Drug Free Communities grant. Funding was used for a media campaign on social hosting, responsible alcohol use and not providing alcohol to minors. MARPC coordinated Sticker Shock at Fort Riley. This project used over 20 volunteers to place stickers on packaged goods in liquor stores reminding purchasers not to provide alcohol to minors. MARPC also worked with the police department and the county health department to share information to the community. They sponsored programs to educate school personnel and parents about the reality of drug availability in the community and how to recognize it. The group scheduled many television and radio announcements about alcohol use and abuse prevention. In FY24, MARPC had 7,918 program participants. No measurement for media messages was available. 18839 0 20000 UFM Teen Mentoring Program: The Teen Mentoring program offers a structured program of support and life skills to youth in grades 7-12. Project goals for the teens include learning positive life skills and focusing on primary prevention and intervention activities. Students from Kansas State University serve as mentors. Participant referrals come from the schools, community corrections, parents and teen participants who sometimes bring their friends. This program is funded by the City of Manhattan KS Special Alcohol Fund. In FY24, the program offered three after school groups each week. In FY24, 30 youth and 42 college mentors participated in the program. 14418 0 19090 Manhattan Community Garden: Low cost garden plots are available for Manhattan and Riley County residents. Electronic newsletters are produced three times a year and an electronic gardening hints newsletter is sent weekly during the gardening season. Power tools, hand tools, hoses and some seeds are provided for use by gardeners as well. Land for the gardens is leased from the City of Manhattan at 9th and Riley Lane, and from Riley County at 1435 Collins Lane. In FY24, 176 families gardened 280 plots. Revenue appears to be high because plot rental sign-ups overlap two fiscal years with much of the revenue for the following year collected in the current year. Excess funds are used for garden maintenance, equipment purchase and reserved for future garden development. This is the oldest community garden in Kansas, established in 1974. 3063 0 10000 Lou Douglas Lectures: This lecture series brings speakers to the Kansas State University campus. The theme of the series focuses on social justice, human rights and world peace. In addition to the evening lectures, speakers often visit K-State classes, meet with students and participate in campus and community events. In FY24, UFM Lou Douglas Lectures hosted a lecture and art exhibit. Daniel Fang, artist and his daughter, Fanny, shared their story in "The Pursuit of Happiness: A Chinese Immigrant Story". 2330 0 11000 Short Projects: Short Projects supports contributions to small community projects. UFM serves as the screener for local youth tennis scholarships. In FY24, 15 tennis scholarships were granted. A grant was obtained from the Greater Manhattan Community Foundation to assist with renovation of the UFM kitchen during FY25. 12920 0 15873 Project EXCELL (Extending College Education for Lifelong Learning): Project EXCELL provides enrichment education in a college-like setting, to area adults with mild developmental disabilities. Traditional college students serve as mentors and classroom aides. Classes are held on Saturday mornings in the fall and spring semesters on the K-State campus. In FY24, 156 students participated either as EXCELL students or KSU student assistants. 51570 0 75963 1036352 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 16 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Linda Teener 7855398763 1221 Thurston St Manhattan KS 66502 Aliah Mestrovich Seay President and CEO effective June 10, 2022 40 40 X 0 82000 0 Corey Williamson Board Member 0.5 0 X 0 0 0 La Barbara James Wigfall Board member 0.5 0 X 0 0 0 Cia Verschelden Board Member 0.5 0.5 X 0 0 0 Jared Meitler Board Member 0.5 0.5 X 0 0 0 Sara Fisher Board Member 0.5 0.5 X 0 0 0 Jo Maseberg Tomlinson Board Member 0.5 0 X 0 0 0 Carol Barta Board member 1 0 X 0 0 0 Chase Jordan Board member 1 0 X 0 0 0 Kathleen Hatch Board member 1 1 X 0 0 0 Mac Benavides Board member 1 1 X 0 0 0 Ryan Wilson Board Member 1 1 X 0 0 0 Bria Taddiken-Williams Board Chair 1 0 X 0 0 0 Jurdene Coleman Vice Chair 1 0 X 0 0 0 Alfonso Leyva Treasurer 1 X 0 0 0 Kali Steelsmith Board Secretary 1 0 X 0 0 0 0 82000 0 0 0 0 0 0 0 0 0 0 440659 112609 0 553268 Program Class fees and service 611600 573441 573441 0 0 Community Garden Plot rental 611600 18051 18051 0 0 Service reimbursement 611600 8177 8177 0 0 0 0 0 0 599669 0 0 0 0 0 0 0 0 0 0 0 0 5340 0 36879 0 -31539 0 -31539 -31539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1121398 568130 0 0 0 0 1054 1054 0 0 0 0 82000 41000 41000 0 0 0 0 0 416419 385420 30999 0 0 0 0 0 82106 67756 14350 0 38641 33018 5623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3588 3588 0 0 49201 43848 4920 433 24388 12194 12194 0 0 0 0 0 36879 31347 5532 0 42815 42815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23542 20011 3531 Class Expenses 270511 270511 0 0 Contracted Service 76539 76539 0 0 Equipment Purchase 7251 7251 0 0 1154934 1036352 118149 433 144 144 693244 681539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 504487 0 504487 504487 0 0 226816 260443 0 0 1424691 1446613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 1424691 1446613 1424691 1446613 1424691 1446613 X -33536 0 0 0 0 55458 X 0 0 0 X 275727 7835 11317 10000 0 3604 281275 301338 9791 0 30000 0 5402 275727 318753 5003 -18747 0 0 3671 301338 249684 6283 63230 0 0 3683 315514 237959 9325 5117 0 0 2717 249684 0.38 0.62 0 1 0 0 0 0 504487 0 0 504487 0 0 0 0 0 0 0 0 0 0 0 0 504487 Money Market Savings Account 138518 F Ending Balance form all accounts for carryover 121925 F 260443 Schedule D, Part V, Line 4 Schedule D, Part V, Line 4 - Schedule D, Part V, Line 4 - The endowment funds are designated to preserve the long tern financial health of UFM Community Learning Center. Interest and carry over funds are returned to program activity for the following year. Schedule D, Part VIII Schedule D Part VIII. Line 1.Money Market Account is a program savings account used to assist with program needs. End of year balance was $138,518. Line 2. Ending Balance from all accounts for carryover is the actual cumulative carryover from all program accounts. This provides start up funds for the following year. End of year balance for all carryover accounts was $121,925. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 UFM classes and scholarships are open to all, regardless of race or affiliation. UFM's nondiscrimination policy is printed in our course catalog each semester as well as other program materials. The policy is also published on our website, tryufm.org Schedule E, Part I, Line 4 UFM classes and scholarships are open to all, regardless of race or affiliation. No questions on race or other personal information, other than income for scholarship applications, are asked and no records are kept. Scholarships are based on income eligibility using the 185% of federal poverty guidelines. Schedule E, Part I, Line 6 UFM Community Learning Center received a grant from the City of Manhattan, KS to support the Teen Mentoring Program. Grant funds were received from the Centers for Disease Control Drug Free Communities grant program to support the Manhattan Area Risk Prevention Coalition. UFM serves as the fiscal agent for this program. In June, 2023, UFM was designated as the service provider for the YouthBuild grant awarded to the Manhattan Housing Authority, This grant is provided by the U.S. Dept of Labor and began its service work in FY24. Form 990, Part VI, Section B, Line 11b A copy of the Form 990 and additional schedules are sent to every member of the UFM board of directors by email prior to the November filing. The filing is also discussed at the October board of directors meeting each year. Form 990, Part VI, Section B, Line 12c UFM maintains a written conflict of interest policy. All UFM board members and key employees are required to complete a Conflict of Interest disclosure in October each year. In the event of a conflict, the UFM executive director reminds those board members who might have a conflict, to abstain from voting if they feel they have a conflict of interest on the relevant issue. Form 990, Part VI, Section B, Line 15 The UFM CEO's base salary is set by the independent funding body, Kansas State University, based on comparative salary data. The UFM board reviews the compensation and may make adjustments through UFM, Inc. as they feel is appropriate. This process applies to other full time UFM employees paid through Kansas State University. Similar data is used for discussions when setting UFM salaries for employees not paid by Kansas State University to the extent that funding allows. Form 990, Part VI, Section C, Line 19 UFM Community Learning Center makes governing documents, financial statements and other information available to the public on request. The UFM Form 990 is available through Guide Star, or a hard or an electronic copy will be provided on request. Form 990, Part XI, Line 9 Revenue increased in FY24. $14,563 carried over from a Greater Manhattan Community Foundation requested in FY23 to cover equipment costs. Another $10,000 was taken as a distribution from our agency account at the Greater Manhattan Community Foundation to help cover other expenses in FY24. Additional grant funding and donations assisted with youth programming during the year. Other fee revenue came from YouthBuild enrollments.