2023-05-15T08:19:29-04:00 2022-06-30 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2021-07-01 581422700 URBAN MINISTRIES OF WAKE COUNTY INC URBA 9192562166 1390 CAPITAL BLVD RALEIGH NC 27603 PETER MORRIS EXECUTIVE DIRECTOR 9192562166 2023-05-13 true PETER MORRIS XXX-XX-XXXX J KELLY LANIER P01240701 9198705151 2023-05-13 X 2021 2023-04-26 12:10:37Z PETER MORRIS 1390 CAPITAL BOULEVARD RALEIGH NC 27603 10173476 false X WWW.URBANMIN.ORG X 1980 NC 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. 19 19 70 1067 0 11741026 10170911 536 957 4444 1158 1032 450 11747038 10173476 8017701 7361274 0 2479320 2829385 0 257661 838045 738424 11335066 10929083 411972 -755607 7262423 6621743 2585134 2712692 4677289 3909051 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. false false 7634268 6240132 957 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. 1142146 946564 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. 1223652 174578 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. 10000066 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 16 0 70 true false false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NC X CHERYL COZZI 9192562166 1390 CAPITAL BLVD RALEIGH NC 27603 ELIZABETH CAMPBELL MEDICAL DIRE 40.00 X 167391 0 8611 PETER MORRIS EXECUTIVE DI 40.00 X 117741 0 4191 PATRICIA A ROPER DIR OF FINAN 40.00 X 79361 0 8611 ALICIA BARFIELD BOARD MEMBER 1.00 X 0 0 0 LEIGH BLEECKER BOARD MEMBER 1.00 X 0 0 0 ROB CHENOWETH BOARD MEMBER 1.00 X 0 0 0 ERIC COHEN BOARD MEMBER 1.00 X 0 0 0 CHAD DAY BOARD MEMBER 1.00 X 0 0 0 RODNEY FRAZIER BOARD MEMBER 1.00 X 0 0 0 MATTHEW HEDRICK BOARD MEMBER 1.00 X 0 0 0 JAMES A SMITH III CHAIR 1.00 X X 0 0 0 SAMUEL T WYRICK III BOARD MEMBER 1.00 X 0 0 0 WILLIAM WILLIAMS JR BOARD MEMBER 1.00 X 0 0 0 ROBERT E FUTRELL JR BOARD MEMBER 1.00 X 0 0 0 PETER MARKS BOARD MEMBER 1.00 X 0 0 0 SHARON MOE BOARD MEMBER 1.00 X 0 0 0 REGINA PETTEWAY BOARD MEMBER 1.00 X 0 0 0 JUDY SCHNEIDER SECRETARY 1.00 X X 0 0 0 SCOTT SHACKLETON TREASURER 1.00 X X 0 0 0 GWENERVA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CHRIS WRENCH BOARD MEMBER 1.00 X 0 0 0 TAMAR HARRIS WARREN BOARD MEMBER 1.00 X 0 0 0 364493 21413 2 false true false 1319289 8851622 7010863 10170911 PATIENT FEES 957 957 957 1158 1158 MISCELLANEOUS 450 450 450 10173476 957 1608 7361274 7361274 214131 214131 2279521 1854879 231835 192807 26978 20067 4825 2086 142433 105947 25473 11013 166322 123717 29745 12860 24614 11469 10497 2648 35581 16579 15175 3827 41264 24192 8630 8442 251682 219136 24507 8039 199992 118205 81787 5645 5645 COMMUNICATIONS 91326 72374 11329 7623 EQUIPMENT 56684 44843 9296 2545 DUES AND MEMBERSHIPS 10986 10118 660 208 SPECIAL EVENTS 10260 4509 2919 2832 10390 7112 547 2731 10929083 10000066 671356 257661 227823 263886 1512989 908506 130258 260534 15953 18709 452 452 6588060 1495405 5285316 5092655 89632 77001 7262423 6621743 182700 310684 2399567 2399567 2867 2441 2585134 2712692 X 4571674 3703457 105615 205594 4677289 3909051 7262423 6621743 X -755607 -12631 X false true X true true true X 12791060 13252405 11271672 11741026 10170911 59227074 12791060 13252405 11271672 11741026 10170911 59227074 14754958 44472116 1382 3394 11837 4444 1158 22215 103840 78626 10400 1032 450 194348 59443637 233154 0.74810 0.73120 X PART II, LINE 10 MISCELLANEOUS 25,893 PATIENT FEES 168,455 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 644525 644525 1779771 551903 1227868 3562012 788072 2773940 598244 154904 443340 3508 526 2982 5092655 DEFERRED SUPPORT-OTHER 2441 2441 10397939 -12631 237094 224463 10173476 10173476 11166177 237094 237094 10929083 10929083 false CASH ASSISTANCE 362626 NONCASH ASSISTANCE 6998648 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION SCREENS ALL APPLICANTS FOR ELIGIBILITY, AND MAINTAINS RECORDS OF ASSITANCE GIVEN. false false false false false false false false false ELIZABETH CAMPBELL MEDICAL DIRECTOR 167391 8611 176002 X 1 9898 X 1 852757 X 4 3710695 X MISC 1 7275 X DIAGNOSTICS 1 2430238 false false false 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).