URBAN MINISTRIES OF WAKE COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- URBAN MINISTRIES OF WAKE COUNTY INC (EIN 58-1422700)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349301126
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T08:19:29-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561627242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO WIGGINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR RD 202 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581422700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN MINISTRIES OF WAKE COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 9192562166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 CAPITAL BLVD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MORRIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9192562166 | PhoneNum |
| Signature | 2023-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | MORRIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KELLY LANIER | PreparerPersonNm |
| PTIN | P01240701 | PTIN |
| Phone | 9198705151 | PhoneNum |
| Preparation | 2023-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 CAPITAL BOULEVARD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,173,476 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANMIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | URBAN MINISTRIES OF WAKE COUNTY ENGAGES OUR COMMUNITY TO SERVE AND ADVOCATE FOR THOSE AFFECTED BY POVERTY BY PROVIDING FOOD AND NUTRITION, PROMOTING HEALTH AND WELLNESS, AND LAYING THE FOUNDATIONS OF HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 1067 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,741,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,170,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $957 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,032 | PYOtherRevenueAmt |
| CY Other Revenue | $450 | CYOtherRevenueAmt |
| PY Total Revenue | $11,747,038 | PYTotalRevenueAmt |
| CY Total Revenue | $10,173,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,017,701 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,361,274 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,479,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,829,385 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $257,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $838,045 | PYOtherExpensesAmt |
| CY Other Expenses | $738,424 | CYOtherExpensesAmt |
| PY Total Expenses | $11,335,066 | PYTotalExpensesAmt |
| CY Total Expenses | $10,929,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $411,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$755,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,262,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,621,743 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,585,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,712,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,677,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,909,051 | NetAssetsOrFundBalancesEOYAmt |
| Mission | URBAN MINISTRIES OF WAKE COUNTY ENGAGES OUR COMMUNITY TO SERVE AND ADVOCATE FOR THOSE AFFECTED BY POVERTY BY PROVIDING FOOD AND NUTRITION, PROMOTING HEALTH AND WELLNESS, AND LAYING THE FOUNDATIONS OF HOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,634,268 | ExpenseAmt |
| Grant | $6,240,132 | GrantAmt |
| Revenue | $957 | RevenueAmt |
| Desc | MEDICAL SERVICES: THE OPEN DOOR CLINIC IS A FREE AND CHARITABLE CLINIC. OUR PATIENTS HAVE INCOMES <250% OF THE FPL. PRESCRIPTION MEDICATIONS, REFERRALS FOR DIAGNOSTIC AND LAB TESTS, AND REFERRALS TO SPECIALTY CARE ARE PROVIDED AT NO COST. TELEHEALTH VISITS ARE OFFERED. PATIENTS RECEIVE HOME BP CUFFS AND DIABETIC TESTING SUPPLIES TO PROMOTE SELF-CARE. HEALTH EDUCATION FOR CHRONIC HEALTH CARE CONDITIONS, NUTRITIONAL COUNSELING, VACCINATIONS, AND BEHAVIORAL HEALTH VISITS ARE AVAILABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,142,146 | ExpenseAmt |
| Grant | $946,564 | GrantAmt |
| Desc | CRISIS SUPPORT (HUNGER AND NUTRITION): HEALTHY FOOD BOXES ARE PROVIDED WEEKLY TO FAMILIES WITH FOOD INSECURITY WITH A DRIVE THRU SERVING 85 FAMILIES/DAY AND WITH 180 BOXES PROVIDED WEEKLY TO FAMILIES IDENTIFIED BY PARTNER AGENCIES. FOOD BOXES AVERAGE 28 POUNDS OF FRESH MEAT, DAIRY, EGGS, FRESH PRODUCE, AND SHELF STABLE GOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,223,652 | ExpenseAmt |
| Grant | $174,578 | GrantAmt |
| Desc | HOMELESS PROGRAM: THE HELEN WRIGHT CENTER SERVES ADULT HOMELESS WOMEN. WE OPERATE THREE FACILITIES TO MAINTAIN SOCIAL DISTANCING. CASE MANAGERS ASSIST WOMEN WITH LEASES, SECURITY DEPOSITS, UTILITIES, AND HOUSING PLACEMENTS. JOB TRAINING IS OFFERED ONSITE AND ONLINE, PROVIDING CERTIFICATES FOR LIVING-WAGE JOBS TO BETTER AFFORD LEASES UPON GRADUATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,000,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL COZZI | PersonNm |
| Phone | 9192562166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 CAPITAL BLVD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH CAMPBELL | |||||||
| MEDICAL DIRE | 40.00 | Yes (X) | $167,391 | $0 | $8,611 | ||
| PETER MORRIS | |||||||
| EXECUTIVE DI | 40.00 | $117,741 | $0 | $4,191 | Yes (X) | ||
| PATRICIA A ROPER | |||||||
| DIR OF FINAN | 40.00 | $79,361 | $0 | $8,611 | Yes (X) | ||
| ALICIA BARFIELD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEIGH BLEECKER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB CHENOWETH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC COHEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD DAY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RODNEY FRAZIER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW HEDRICK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES A SMITH III | |||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SAMUEL T WYRICK III | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM WILLIAMS JR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT E FUTRELL JR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER MARKS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON MOE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REGINA PETTEWAY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDY SCHNEIDER | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SCOTT SHACKLETON | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GWENERVA WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS WRENCH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMAR HARRIS WARREN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $364,493 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,319,289 | GovernmentGrantsAmt |
| All Other Contributions | $8,851,622 | AllOtherContributionsAmt |
| Noncash Contributions | $7,010,863 | NoncashContributionsAmt |
| Total Contributions | $10,170,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES | Desc |
| Total Revenue Column | $957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $957 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,158 | TotalRevenueColumnAmt |
| Exclusion | $1,158 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $450 | TotalRevenueColumnAmt |
| Exclusion | $450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,173,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $957 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,608 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,361,274 | TotalAmt |
| Program Services | $7,361,274 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,131 | TotalAmt |
| Management And General | $214,131 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,521 | TotalAmt |
| Program Services | $1,854,879 | ProgramServicesAmt |
| Management And General | $231,835 | ManagementAndGeneralAmt |
| Fundraising | $192,807 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,978 | TotalAmt |
| Program Services | $20,067 | ProgramServicesAmt |
| Management And General | $4,825 | ManagementAndGeneralAmt |
| Fundraising | $2,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,433 | TotalAmt |
| Program Services | $105,947 | ProgramServicesAmt |
| Management And General | $25,473 | ManagementAndGeneralAmt |
| Fundraising | $11,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,322 | TotalAmt |
| Program Services | $123,717 | ProgramServicesAmt |
| Management And General | $29,745 | ManagementAndGeneralAmt |
| Fundraising | $12,860 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,614 | TotalAmt |
| Program Services | $11,469 | ProgramServicesAmt |
| Management And General | $10,497 | ManagementAndGeneralAmt |
| Fundraising | $2,648 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,581 | TotalAmt |
| Program Services | $16,579 | ProgramServicesAmt |
| Management And General | $15,175 | ManagementAndGeneralAmt |
| Fundraising | $3,827 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,264 | TotalAmt |
| Program Services | $24,192 | ProgramServicesAmt |
| Management And General | $8,630 | ManagementAndGeneralAmt |
| Fundraising | $8,442 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,682 | TotalAmt |
| Program Services | $219,136 | ProgramServicesAmt |
| Management And General | $24,507 | ManagementAndGeneralAmt |
| Fundraising | $8,039 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,992 | TotalAmt |
| Program Services | $118,205 | ProgramServicesAmt |
| Management And General | $81,787 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,645 | TotalAmt |
| Program Services | $5,645 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $91,326 | $72,374 | $11,329 | $7,623 |
| EQUIPMENT | $56,684 | $44,843 | $9,296 | $2,545 |
| DUES AND MEMBERSHIPS | $10,986 | $10,118 | $660 | $208 |
| SPECIAL EVENTS | $10,260 | $4,509 | $2,919 | $2,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,390 | TotalAmt |
| Program Services | $7,112 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $2,731 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,929,083 | TotalAmt |
| Program Services | $10,000,066 | ProgramServicesAmt |
| Management And General | $671,356 | ManagementAndGeneralAmt |
| Fundraising | $257,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,823 | BOYAmt |
| EOY | $263,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,989 | BOYAmt |
| EOY | $908,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,258 | BOYAmt |
| EOY | $260,534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,953 | BOYAmt |
| EOY | $18,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452 | BOYAmt |
| EOY | $452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,588,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,495,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,316 | BOYAmt |
| EOY | $5,092,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,632 | BOYAmt |
| EOY | $77,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,262,423 | BOYAmt |
| EOY | $6,621,743 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,700 | BOYAmt |
| EOY | $310,684 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,567 | BOYAmt |
| EOY | $2,399,567 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867 | BOYAmt |
| EOY | $2,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,134 | BOYAmt |
| EOY | $2,712,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,571,674 | BOYAmt |
| EOY | $3,703,457 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,615 | BOYAmt |
| EOY | $205,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,677,289 | BOYAmt |
| EOY | $3,909,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,262,423 | BOYAmt |
| EOY | $6,621,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$755,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,631 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,791,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,252,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,271,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,741,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,170,911 | CurrentTaxYearAmt |
| Total | $59,227,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,791,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,252,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,271,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,741,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,170,911 | CurrentTaxYearAmt |
| Total | $59,227,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,754,958 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,472,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,158 | CurrentTaxYearAmt |
| Total | $22,215 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450 | CurrentTaxYearAmt |
| Total | $194,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,443,637 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $233,154 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 25,893 PATIENT FEES 168,455 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,525 | OtherCostOrOtherBasisAmt |
| Book Value | $644,525 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,779,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,903 | DepreciationAmt |
| Book Value | $1,227,868 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,562,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $788,072 | DepreciationAmt |
| Book Value | $2,773,940 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,904 | DepreciationAmt |
| Book Value | $443,340 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $526 | DepreciationAmt |
| Book Value | $2,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,092,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED SUPPORT-OTHER | Desc |
| Amt | $2,441 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,441 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,397,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,631 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $237,094 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $224,463 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,173,476 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,173,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,166,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $237,094 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $237,094 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,929,083 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,929,083 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| CASH ASSISTANCE | $362,626 | |
| NONCASH ASSISTANCE | $6,998,648 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SCREENS ALL APPLICANTS FOR ELIGIBILITY, AND MAINTAINS RECORDS OF ASSITANCE GIVEN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH CAMPBELL | PersonNm |
| Title | MEDICAL DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $167,391 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $8,611 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $176,002 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,898 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $852,757 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,710,695 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | MISC | 1 | $7,275 |
| Yes (X) | DIAGNOSTICS | 1 | $2,430,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD THE ANNUAL AUDIT FOR APPROVAL, AND SUBSEQUENTLY, WHEN FORM 990 IS AVAILABLE, IT IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, FINANCE OFFICER AND BOARD TREASURER, QUESTIONS ARE ANSWERED AND EDITS IF ANY ARE MADE BY THE PREPARERS. THE FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND THEN PERIODICALLY/BIANNUALLY AS A FUNCTION OF GRANT RENEWALS AND ACCREDITATION REQUIREMENTS. AGENCY FISCAL POLICIES REQUIRE TWO SIGNATURES ON CHECKS IN EXCESS OF 1000. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD CHAIR AND MEMBERS OF THE EXECUTIVE COMMITTEE, WITH INPUT FROM MEMBERS OF EXECUTIVE STAFF AND OTHER STAFF AS DEEMED APPROPRIATE. SALARY ADJUSTMENTS, IF APPROPRIATE, ARE APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS PART OF AN ANNUAL PERFORMANCE EVALUATION. SALARIES ARE ADJUSTED BASED ON MARKET VARIATION AND PERFORMANCE. NO COST OF LIVING ADJUSTMENTS ARE AWARDED. SALARY ADJUSTMENTS ARE MADE CONCURRENT WITH THE ANNUAL BUDGET PROPOSAL TO THE FINANCE COMMITTEE AND ADOPTION BY THE BOARD AT THE JUNE MEETING EACH YEAR, PRIOR TO THE BEGINNING OF THE JULY 1 START OF THE NEW FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AS STATED ON ITS WEBSITE WWW.URBANMIN.ORG ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO ANYONE BY REQUEST. |
| FORM 990, PART XI | THE PANDEMIC AFFECTED THE DELIVERY OF SERVICES IN ALL THREE CORE PROGRAMS: CLINIC, FOOD PANTRY, AND HOUSING. THE URBAN MINISTRIES BOARD MINDFULLY AUTHORIZED DRAW-DOWN OF OUR CASH RESERVES TO EFFECTIVELY MEET CLIENT DEMAND AND SHIFTS IN OUR SERVICE DELIVERY. THE BOARD RECOGNIZED THAT THE GIFTS WHICH BUILT OUR CASH RESERVES - UNRESTRICTED AND DESIGNATED - WERE NEVER INTENDED TO BUILD A RESERVE AND ALWAYS INTENDED TO BE SPENT TO MEET CLIENT AND PROGRAM NEEDS. THE OPEN DOOR CLINIC LOST CLINIC VOLUNTEERS, MANY PERSONALLY AT RISK FOR ADVERSE OUTCOMES FROM COVID. THE SHIFT FROM A VOLUNTEER CLINIC SUPPORTED BY STAFF TO A STAFF MODEL CLINIC SUPPORTED BY VOLUNTEERS HAD ASSOCIATED INCREASES IN STAFF PROVIDERS, SALARIES, AND FRINGE. THE HELEN WRIGHT PROGRAM FOR ADULT SINGLE HOMELESS WOMEN ACQUIRED ADDITIONAL SPACE AND OPERATED THREE SITES TO SUPPORT SOCIAL DISTANCING AND ISOLATION TO DECREASE RISKS OF COVID, ADDING RENTAL COSTS TO ADDITIONAL STAFF COSTS TO MAINTAIN SAFE OPERATIONS. THE HUNGER AND NUTRITION PROGRAM CLOSED THE EVIDENCE-BASED CLIENT CHOICE GROCERY/PANTRY THAT COULD NOT PROVIDE SOCIAL DISTANCING. THE PROGRAM MOVED DRIVE THRU PICKUP, ADDITIONALLY INCREASING AVAILABILITY FROM ONCE A MONTH TO ONCE A WEEK, ADDRESSING THE INCREASED FOOD INSECURITY FROM PANDEMIC RELATED JOB AND WAGE LOSS (AND MEETING A FEEDING AMERICA BEST PRACTICE FOR PANTRIES). |
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