Form990-EZ
Click to see list of attachments
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2010
Open to Public
Inspection
A
For the 2010 calendar year, or tax year beginning 01-01-2010, and ending 12-31-2010
B
Check if applicable:
C Name of organization
URBAN HOPE CORPORATION
 
Number and street (or P. O. box, if mail is not delivered to street address)443 S JACKSON ST STE NO 102
  Room/suite
City or town, state or country, and ZIP + 4 GREEN BAY, WI54301
D Employer identification number

39-1924506
E Telephone number

(920) 884-9707
F Group Exemption
Number. . bullet  
G Accounting method: Other (specify) bullet   H Check bulletI Website:bulletWWW.URBANHOPEGB.ORGJ Tax-Exempt status(check only one)—Click to see attachment(   ) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts; If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ.. . bullet $ 189,439
Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.) Check if the organization used Schedule O to respond to any question in this Part I . . . . . . . .
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received . . . . . . . . . 1 136,723
2 Program service revenue including government fees and contracts . . . . . . . 2 50,959
3 Membership dues and assessments . . . . . . . . . . . . . . 3  
4 Investment income . . . . . . . . . . . . . . . . . . 4 1,757
5a Gross amount from sale of assets other than inventory . . . . 5a  
b Less: cost or other basis and sales expenses . . 5b 7
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . . 5c -7
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a  
b Gross income from fundraising events (not including $   of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceed $15,000) . . . . . . .
c Less: direct expenses from gaming and fundraising events . . . 6c  
d Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances . . . . 7a  
b Less: cost of goods sold . . . . . . . . . . 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) . . . . . . 7c  
8 Other revenue (describe in Schedule O) . . . . . . . . . 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 . . . . . . . . . 9 189,432
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) . . . . . . . . 10 1,500
11 Benefits paid to or for members . . . . . . . . . . . . . . . 11  
12 Salaries, other compensation, and employee benefits . . . . . . . . . . . 12 139,676
13 Professional fees and other payments to independent contractors . . . . . . . . 13 12,134
14 Occupancy, rent, utilities, and maintenance . . . . . . . . . . . . . 14 9,496
15 Printing, publications, postage, and shipping . . . . . . . . . . . . 15 2,449
16 Other expenses (describe in Schedule O) . . . . . . . . . . 16 48,556
17 Total expenses. Add lines 10 through 16 . . . . . . . . . . . . 17 213,811
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . . 18 -24,379
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) . . . . . . . . . . . 19 189,064
20 Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . 20 5,528
21 Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . . Bullet 21 170,213
Part IIBalance Sheets Check if the organization used Schedule O to respond to any question in this Part II. . . . . . . . .

(See the instructions for Part II.)(A) Beginning of year(B) End of year
22Cash, savings, and investments . . . . . . . . . .
101,328
22
82,936
23Land and buildings . . . . . . . . . . . . .
 
23
 
24Other assets (describe in Schedule O) . . . . . .
97,710
24
95,293
25Total assets . . . . . . . . . . . . . .
199,038
25
178,229
26
Total liabilities (describe in Schedule O) . . . . .
9,974
26
8,016
27Net assets or fund balances (line 27 of column (B) must agree with line 21) .
189,064
27
170,213
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2010)
Form 990-EZ (2010)
Page 2
Part IIIStatement of Program Service Accomplishments Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? MISSION STATEMENT: COMMITTED TO EMPOWERING PEOPLE AND THEIR COMMUNITIES THROUGH ENTREPRENEURSHIP.OUR COMMITMENT: THE URBAN HOPE ENTREPRENEUR CENTER HAS HELPED AND OUTREACHED TO OVER 600 INDIVIDUALS AND OVER 260 BUSINESSES IN 2010.-IT HAS HELPED START 81 BUSINESSES IN 2010.-DURING THE YEAR WE HAD 190 BUSINESS LAUNCHES, RETENTION AND GROWTH COUNSELING.-IN THE STEPPING UP TO NEW OPPORTUNITIES TRAINING SERIES 151 GRADUATED IN 2010.-94 VOLUNTEER MENTORS, ADVISORS, AND PRESENTERS.-78 TRAINING SESSIONS SINCE OUR START.-OVER 2,700 YEARS FROM OUR ALUMNI BUSINESSES CONTRIBUTED TO THE ECONOMY.
Describe what was achieved in carrying out the organization's exempt purposes. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 STEPPING UP TO NEW OPPORTUNITIES:URBAN HOPES CORPORATION SIGNATURE ENTREPRENEUR SERIES IS THE STARTING POINT FOR EXPLORING OPPORTUNITIES IN ENTREPRENEURSHIP, AS WELL AS THOSE ALREADY IN BUSINESS WHO NEED TO REBOOT OR LAUNCH THEIR BUSINESS.WE HAVE ASSEMBLED A DEDICATED BASTION OF BUSINESS LEADERS, CEOS, ATTORNEYS AND ACCOUNTANTS WHO VOLUNTARILY SERVE AS PRESENTERS, MANY OF WHOM ARE ALUMNI AND SUCCESSFUL ENTREPRENEURS THEMSELVES. THEIR EXPERTISE, UNDERSTANDING OF THE PROGRAMS MISSION AND DESIRE TO GIVE BACK TRULY PROVIDE A WINNING COMBINATION AND ENSURE A STRONG SUPPORT GROUP FOR THE BUDDING ENTREPRENEURS. CERTIFICATES ARE OFFERED UPON COMPLETION OF THE PROGRAM. STEPPING UP TO NEW OPPORTUNITIES HAS SEVERAL OBJECTIVES:-DETERMINE THE FEASIBILITY OF YOUR CONCEPT TO THE MARKETPLACE-DEVELOP THE FOUNDATION OF A BUSINESS PLAN-UNDERSTAND STRATEGIC PLANNING-DISCUSS AND ANALYZE HUNDREDS OF SMALL BUSINESS ISSUES AND CHALLENGES-LEARN ABOUT INNOVATION AND LEADERSHIP PRINCIPLESEACH TOPIC IS DESIGNED TO BUILD ON THE PREVIOUS ONE TO BE SURE YOU HAVE A GOOD UNDERSTANDING OF HOW TO OVERCOME THE OBSTACLES AND BARRIERS CONFRONTED BY SMALL BUSINESS. "REBOOTING YOUR BUSINESS" CLASSES ARE OFFERED FOR THE EVOLVING ENTREPRENEUR. COMMUNITY INITIATIVE:LEGENDARY GREEN BAY PACKER AND NFL PLAYER, REGGIE WHITE AND HIS WIFE SARA, HAD A VISION OF EMPOWERING ASPIRING ENTREPRENEURS TO REALIZE THEIR DREAMS OF OWNING AND OPERATING THEIR OWN BUSINESS. THE VISION HAS MANIFESTED INTO AN OUTSTANDING FOUNDATION OF EMPOWERED ENTREPRENEURS WHO HAVE DEVELOPED SELF-SUFFICIENCY AND NOW FEEL A SENSE OF GIVING BACK THAT IS NECESSARY TO THE FEE ENTERPRISE SYSTEM. THIS VISION IS NOW CALLED THE POWER OF 92.PROGRAM GOALS:-INSTILLING SOCIAL VALUES, LEADERSHIP, AND SOLID BUSINESS ETHICS-BEING A RESOURCE CENTER AND COMPASS TO SEND CLIENTS TO SERVICE PROVIDERS, OTHER BUSINESSES AND GOVERNMENT AGENCIES-CREATING AND FOSTERING ENTREPRENEURIAL NETWORKS AND PARTNERSHIPS-STIMULATING A LOCAL CULTURE OF LEADERSHIP, INNOVATION AND SMALL BUSINESS ADVOCACY-INNOVATIVE HANDS-ON TRAINING TO SPUR ECONOMIC DEVELOPMENT-TEACHING SOCIAL ENTERPRISING AND A SENSE OF GIVING BACK TO THE COMMUNITY-INSTILLING AND TEACHING HOW TO MENTOR AND ESTABLISH A PEER-TO-PEER NETWORK TO DEVELOP TRUE EMPOWERMENT AND SELF-RELIANCE-EXPOSURE TO NEW IDEAS, CREATIVE THINKING AND RESEARCHING BEST PRACTICESENGAGING IN PARTNERSHIPS:URBAN HOPE CORPORATION CREATES A LEVEL PLAYING FIELD FOR SMALL BUSINESS BY BRINGING TOGETHER A WIDE VARIETY OF ORGANIZATIONS AND ESTABLISHED BUSINESSES THAT OFFER THEIR EXPERTISE AND SUPPORT TO AID IN YOUR SUCCESS. URBAN HOPE CORPORATION IS A RALLYING POINT FOR RESOURCES AND PARTNERSHIP WITH DOZENS OF REGIONAL AND COMMUNITY PROGRAMS SUCH AS THE NEW NORTH, THE WISCONSIN ENTREPRENEURS NETWORK AND THE NATIONAL SOCIAL ENTERPRISE ALLIANCE. URBAN HOPES CORPORATION EXECUTIVE DIRECTOR AND STAFF, ALONG WITH BUSINESS LEADERS AND VOLUNTEERS WORK TOGETHER TO PROVIDE A STRONG NETWORK OF BUSINESS CONNECTIONS, RESOURCES AND REFERRALS FOR YOU. PARTNERSHIPS:-DIVERSITY PARTNERSHIPS-SATELLITE AFFILIATES IN OTHER CITIES-WISCONSIN DEPARTMENT OF COMMERCE-WISCONSIN ENTREPRENEURS NETWORK, WHICH PROVIDES SEAMLESS ACCESS TO THE STATEWIDE NETWORK OF ENTREPRENEURIAL RESOURCES AND EXPERTISE. -NATIONAL SOCIAL ENTERPRISE ALLIANCE, AN ORGANIZATION OF NON-PROFIT, FOR-PROFIT OR HYBRID CORPORATE GROUPS THAT UTILIZE MARKET-BASED STRATEGIES TO ADVANCE A SOCIAL MISSION.-CHAMBERS OF COMMERCE-MAIN STREET PROGRAMS-BUSINESS RESOURCES AND ASSOCIATIONS-HIGH SCHOOL, COLLEGE AND UNIVERSITY EXPLORING AND MENTORING PROGRAMSOUR STRATEGIES:-PREPARE PEOPLE FOR SELF-SUFFICIENCY FOR THE 21ST CENTURY THROUGH THE EMPOWERMENT AND TRAINING OF ENTREPRENEURSHIP, ESPECIALLY THOSE WITH BARRIERS TO EMPLOYMENT.-CREATING A GIVING BACK RESPONSIBILITY AS A CONDITION OF THE FREE ENTERPRISE SYSTEM THROUGH ENTREPRENEURSHIP-WORK WITH DISLOCATED WORKER TRAINING THROUGH THE SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT IN JANESVILLE, BELOIT AND ROCK COUNTY REGION.-WORK WITH THE UNDERSERVED AND PARTICIPANTS WHO WANT TO EMBRACE THESE VALUES IN THE WORKPLACE BY DEVELOPING BUSINESS SKILLS, BUSINESS ETHICS AND HANDS ON EXPERIENCES TO ACHIEVE SUCCESS.-SUPPORT A STRONG LEADER GROUP. THIS IS A PEER-TO-PEER MENTORSHIP GROUP IN SUCCESSFUL BUSINESS CLUSTERS THAT DISCUSS BEST PRACTICES AND TEAM NETWORKING TECHNIQUES. -RESPOND TO THE LOCAL COMMUNITY NEEDS AND CONDITIONS TO ENHANCE ECONOMIC DEVELOPMENT THROUGH ENTREPRENEURSHIP.-SERVE AS A RESOURCE CENTER TO GIVE PARTICIPANTS AND GRADUATE BUSINESSES ACCESS TO ADDITIONAL TRAINING, COUNSELING AND BUSINESS SERVICES.-CREATE A LEVEL PLAYING FIELD BY BECOMING AN ADVOCATE FOR SMALL BUSINESSES.-INVESTIGATE THE POTENTIAL IN DEVELOPING THE SUCCESSFUL BUSINESS MODEL IN OTHER COMMUNITIES THAT SEEK THE URBAN HOPE MISSION AND VISION.-FORM STRATEGIC ALLIANCES AND PARTNERSHIPS WITH OTHER EDUCATION AND TRAINING ORGANIZATIONS SUCH AS THE BUSINESS ASSISTANCE CENTER, NORTHEAST WISCONSIN TECHNICAL COLLEGE, BLACKHAWK TECHNICAL COLLEGE, BELOIT COLLEGE, SERVICE CORPS OF RETIRED EXECUTIVES, UW SMALL BUSINESS DEVELOPMENT CENTERS, WISCONSIN ENTREPRENEURS NETWORK, CHAMBERS OF COMMERCE, NEW NORTH, NETWORKING GROUPS, AS WELL AS OTHER PRIVATE SERVICE PROVIDERS. -FOSTER THE VALUE OF SOCIAL ENTERPRISING WITH BUSINESSES AND OTHER NON-PROFIT AND GRADUATE NON-PROFITS.MEASURE THE IMPACT:-MAINTAIN A DATABASE FOR CASE MANAGEMENT.-PARTNER WITH WISCONSIN ENTREPRENEUR NETWORK TO PROVIDE INFORMATION AND RESOURCE REFERRALS.-CONTINUE TO DEFINE OUR CLIENT BASE.-REVIEW RESULTS OF OUR PARTNERSHIPS.-IDENTIFY MEASURES TO ACHIEVE AN ECONOMIC IMPACT AS WELL AS ESTABLISHING SELF-SUFFICIENCY FOR PARTICIPANTS.-MEASURE INNOVATION AS AN ECONOMIC IMPACT.-MEASURE SUSTAINABILITY AS AN IMPACT AND FINANCIAL MATRIX.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 28a 205,259
29
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		29a
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		30a
31 Other program services (describe in Schedule O) . . . . . . . . . . . .
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a) . . . . . . . . . bullet 32 205,259
Part IVList of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (See the instructions for Part IV.) Check if the organization used Schedule O to respond to any question in this Part IV . . . . . . . .
(a) Name and address (b) Title and average
hours per week
devoted to position		 (c) Compensation
(If not paid,
enter -0-.) 		(d) Contributions to
employee benefit plans &
deferred compensation		 (e) Expense
account and
other allowances
SARA WHITE
443 S JACKSON ST STE 102
GREEN BAY,WI54301
 PRESIDENT0.50 0 0 0
DAVID CUENE
443 S JACKSON ST STE 102
GREEN BAY,WI54301
 DIRECTOR0.25 0 0 0
NANCY FENNEMA
443 S JACKSON ST STE 102
GREEN BAY,WI54301
 DIRECTOR0.25 0 0 0
JEFF HOUSE
443 S JACKSON ST STE 102
GREEN BAY,WI54301
 DIRECTOR0.25 0 0 0
PHILIP DANEN
443 S JACKSON ST STE 102
GREEN BAY,WI54301
 DIRECTOR0.25 0 0 0
LONNY CHARLES
443 S JACKSON ST STE 102
GREEN BAY,WI54301
 TREASURER0.50 0 0 0
JENNY ERLANDSON
443 S JACKSON ST STE 102
GREEN BAY,WI54301
 SECRETARY0.50 0 0 0
MARK BURWELL
443 S JACKSON ST STE 102
GREEN BAY,WI54301
 EXECUTIVE VICE PRESIDENT58.00 86,208 2,586 0
KEVIN TENPAS
443 S JACKSON ST STE 102
GREEN BAY,WI54301
 DIRECTOR0.25 0 0 0
Form 990-EZ (2010)
Form 990-EZ (2010)
Page 3
Part VOther Information(Note the statement requirements in the instructions for Part V.)YesNo Check if the organization used Schedule O to respond to any question in this Part V . . . .
33
Did the organization engage in any activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ..............
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the change on Schedule O (see instructions). ...................
34
 
No
35
If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but not reported on Form 990-T, explain in Schedule O why the organization did not report the income on Form 990-T. ........................
a
Did the organization have unrelated business gross income of $1,000 or more or was it a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements?
35a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year? (see instructions) ........
35b
 
 
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N .............
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
0
b
Did the organization file Form 1120-POL for this year? ...............
37b
 
 
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?
38a
 
No
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9 ......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities ....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet0 ; section 4912 bullet0 ; section 4955 bullet0
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I. ....
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ..bullet0
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization ...................bullet0
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T. .................
40e
 
No
41List the states with which a copy of this return is filed. bulletWI
42aThe organization's books are in care of bulletMARK BURWELL Telephone no. bullet (920) 884-9707
Located at bullet2701 LARSEN ROAD
GREEN BAY,WI ZIP + 4bullet54303
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet  
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside of the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet  
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year . . . bullet43
 
44a
Did the organization maintain any donor advised funds? If "Yes", Form 990 must be completed instead of
Yes
No
Form 990-EZ.. . . . . . . . . . . . . . . . . . . .
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If ‘Yes,’ Form 990 must be completed instead of Form990-EZ. . . . . . . . .
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year? . . . . . . .
44c
 
No
d
If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If ‘No,’ provide an explanation in Schedule O. . . . . . . . .
44d
 
 
45
Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? If ‘Yes,’ Form 990 and Schedule R must be completed instead of Form990-EZ. . . . . . . . .
45
 
No
45a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If ‘Yes,’ Form 990 and Schedule R must be completed instead of Form990-EZ. .
45a
 
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I. . . . . . . . . .
46
 
No
Form 990-EZ (2010)
Form 990-EZ (2010)
Page 4
Part VI
Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52. Check if the organization used Schedule O to respond to any question in this Part VI . . . . . . . .
Yes
No
47
Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part II . . . .
47
 
No
48
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E . . .
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization? . . . .
49a
 
No
b
If "Yes," was the related organization a section 527 organization? . . . . . . . . .
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each employee paid more than $100,000 (b) Title and average
hours per week
devoted to position		 (c) Compensation
 (d) Contributions to
employee benefit plans &
deferred compensation		 (e) Expense
account and
other allowances
NONE
50(f)
Total number of other employees paid over $100,000 . . . . . . . . . . . . . bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
51(d)
Total number of other independent contractors each receiving over $100,000 . . . . . . . bullet  
52
Did the organization complete Schedule A? NOTE: All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A ....................
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(See instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2010)

Additional Data


Software ID:  
Software Version:  

Form 990-EZ, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
URBAN HOPE CORPORATION
 
Employer identification number

39-1924506
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 110,619 133,121 206,984 141,165 136,773 728,662
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 110,619 133,121 206,984 141,165 136,773 728,662
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           90,038
6 Public Support. Subtract line 5 from line 4.           638,624
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 110,619 133,121 206,984 141,165 136,773 728,662
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 9,993 11,591 6,525 4,264 1,757 34,130
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           762,792
12
12
181,814
13
Section C. Computation of Public Support Percentage
14
14
83.720 %
15
15
81.490 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
URBAN HOPE CORPORATION
 
Employer identification number

39-1924506
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
URBAN HOPE CORPORATION
  		Employer identification number

39-1924506
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
URBAN HOPE CORPORATION
  		Employer identification number

39-1924506
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
URBAN HOPE CORPORATION
  		Employer identification number

39-1924506
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
URBAN HOPE CORPORATION
 
Employer identification number

39-1924506
Identifier Return Reference Explanation
OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 1,757..
GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: BUSINESS PLAN GRANT. GRANTEE NAME: FAMILY THYME. GRANTEE ADDRESS: 136 N. 3RD AVENUE STURGEON BAY, WI 54235. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/03/10. AMOUNT GIVEN: 200.
GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: BUSINESS PLAN GRANT. GRANTEE NAME: NICK CHARLES. GRANTEE ADDRESS: 6411 KELLY JO DRIVE ABRAMS, WI 54101. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/30/10. AMOUNT GIVEN: 200.
GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: BUSINESS PLAN GRANT. GRANTEE NAME: ANTHONY HELSE. GRANTEE ADDRESS: 879 PLANK ROAD MENASHA, WI 54952. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/08/10. AMOUNT GIVEN: 200.
GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: BUSINESS PLAN GRANT. GRANTEE NAME: MAUREE CHILDRESS. GRANTEE ADDRESS: 825 ZURICH STREET DE PERE, WI 54115. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/21/10. AMOUNT GIVEN: 200.
GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: BUSINESS PLAN GRANT. GRANTEE NAME: CAROL JANIAK. GRANTEE ADDRESS: 1760 MENEAU DRIVE DE PERE, WI 54115. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/24/10. AMOUNT GIVEN: 200.
GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: BUSINESS PLAN GRANT. GRANTEE NAME: DARBY KERN. GRANTEE ADDRESS: 1596 ARAPAHOE TRAIL GREEN BAY, WI 54313. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/24/10. AMOUNT GIVEN: 100.
GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: BUSINESS PLAN GRANT. GRANTEE NAME: TERRIE LA LUZERNE. GRANTEE ADDRESS: 908 MERILL STREET DE PERE, WI 54115. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/14/10. AMOUNT GIVEN: 100.
GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: BUSINESS PLAN GRANT. GRANTEE NAME: ANNIE TREML. GRANTEE ADDRESS: N6290 CREVICE ROAD CASCO, WI 54205. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/30/10. AMOUNT GIVEN: 100.
GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: BUSINESS PLAN GRANT. GRANTEE NAME: KEN OSBORN. GRANTEE ADDRESS: 2206 GARDEN DRIVE JANESVILLE, WI 53546. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/27/10. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500.
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 8,325. DESCRIPTION: TRAINING. AMOUNT: 1,022. DESCRIPTION: LICENSES & DUES. AMOUNT: 689. DESCRIPTION: INVESTMENTS EXPENSES. AMOUNT: 604. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 2,366. DESCRIPTION: INSURANCE - GENERAL. AMOUNT: 4,279. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 426. DESCRIPTION: BANK CHARGES. AMOUNT: 671. DESCRIPTION: BUSINESS EXPOS. AMOUNT: 3,230. DESCRIPTION: TELEPHONE & WEB HOSTING. AMOUNT: 3,649. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 339. DESCRIPTION: TRAVEL. AMOUNT: 2,305. DESCRIPTION: PROGRAM MATERIALS & RESOURCES. AMOUNT: 5,360. DESCRIPTION: RECOGNITION EVENT. AMOUNT: 5,191. DESCRIPTION: SPECIAL PROGRAMS. AMOUNT: 7,657. DESCRIPTION: MARKETING & NEWSLETTER. AMOUNT: 2,395. DESCRIPTION: MISCELLANEOUS. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 48,556.
OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,528.
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 506. END OF YEAR AMOUNT: 548. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 97,204. END OF YEAR AMOUNT: 94,745.
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,974. END OF YEAR AMOUNT: 8,016.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  

TY 2010 TransferPrsnlBnftContractsDecl
Name:
URBAN HOPE CORPORATION
EIN: 39-1924506
Declaration:
THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.