URBAN MINISTRIES OF WAKE COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
URBAN MINISTRIES OF WAKE COUNTY INC (EIN 58-1422700)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202201329349306125
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-05-12T14:48:45-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROMEO WIGGINS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18210 CREEDMOOR RD 202AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27613ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581422700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN MINISTRIES OF WAKE COUNTYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone9192562166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 CAPITAL BLVDAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA A ROPERPersonNm
Person TitleDIR OF FINANCE & OPSPersonTitleTxt
Phone9192562166PhoneNum
Signature2022-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastROPERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ KELLY LANIERPreparerPersonNm
PTINP01240701PTIN
Phone9198705151PhoneNum
Preparation2022-04-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 CAPITAL BOULEVARDAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,747,038GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionURBAN MINISTRIES OF WAKE COUNTY ENGAGES OUR COMMUNITY TO SERVE AND ADVOCATE ON BEHALF OF THOSE AFFECTED BY POVERTY BY PROVIDING FOOD AND NUTRITION, PROMOTING HEALTH AND WELLNESS AND BY LAYING THE FOUNDATIONS OF HOME. WE OPERATE WAKE COUNTY'S SECOND LARGEST FOOD PANTRY, LARGEST FREE AND CHARITABLE CLINIC WITH A FULLY LICENSED PHARMACY, AND LARGEST PROGRAM AND SHELTERS FOR ADULT SINGLE HOMELESS WOMEN.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers1177TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,271,672PYContributionsGrantsAmt
CY Contributions Grants$11,741,026CYContributionsGrantsAmt
PY Program Service Revenue$55,015PYProgramServiceRevenueAmt
CY Program Service Revenue$536CYProgramServiceRevenueAmt
PY Investment Income$11,837PYInvestmentIncomeAmt
CY Investment Income$4,444CYInvestmentIncomeAmt
PY Other Revenue$756,839PYOtherRevenueAmt
CY Other Revenue$1,032CYOtherRevenueAmt
PY Total Revenue$12,095,363PYTotalRevenueAmt
CY Total Revenue$11,747,038CYTotalRevenueAmt
PY Grants And Similar Paid$8,271,073PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,017,701CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,937,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,479,320CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$287,167CYTotalFundraisingExpenseAmt
PY Other Expenses$525,618PYOtherExpensesAmt
CY Other Expenses$838,045CYOtherExpensesAmt
PY Total Expenses$10,734,268PYTotalExpensesAmt
CY Total Expenses$11,335,066CYTotalExpensesAmt
PY Revenues Less Expenses$1,361,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$411,972CYRevenuesLessExpensesAmt
Total Assets BOY$7,539,426TotalAssetsBOYAmt
Total Assets EOY$7,262,423TotalAssetsEOYAmt
Total Liabilities BOY$3,293,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,585,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,245,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,677,289NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionURBAN MINISTRIES OF WAKE COUNTY ENGAGES OUR COMMUNITY TO SERVE AND ADVOCATE ON BEHALF OF THOSE AFFECTED BY POVERTY BY PROVIDING FOOD AND NUTRITION, PROMOTING HEALTH AND WELLNESS AND BY LAYING THE FOUNDATIONS OF HOME. WE OPERATE WAKE COUNTY'S SECOND LARGEST FOOD PANTRY, LARGEST FREE AND CHARITABLE CLINIC WITH A FULLY LICENSED PHARMACY, AND LARGEST PROGRAM AND SHELTERS FOR ADULT SINGLE HOMELESS WOMEN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,881,966ExpenseAmt
Grant$6,617,103GrantAmt
Revenue$536RevenueAmt
DescMEDICAL SERVICES: THE OPEN DOOR CLINIC IS A FREE AND CHARITABLE CLINIC SEEING PATIENTS WITH INCOMES <250% OF THE FPL. FREE PRESCRIPTION MEDICATIONS, MEDICATION COUNSELING, REFERRALS FOR DIAGNOSTIC AND LAB TESTS AND REFERRALS TO SPECIALTY CARE NOT AVAILABLE ONSITE ARE PROVIDED TO PATIENTS. THE PANDEMIC INSPIRED TELEHEALTH VISITS, CURBSIDE PHARMACY PICK- UP, BRIEF VITAL SIGN CHECKUPS, AND PROVISION OF BLOOD PRESSURE CUFFS AND DIABETIC TESTING SUPPLIES TO ENCOURAGE PATIENT SELF-CARE. PATIENT EDUCATION AND CASE MANAGEMENT OF PERSONS WITH CHRONIC HEALTH CARE CONDITIONS, OUTREACH, NUTRITIONAL COUNSELING AND ON-SITE COVID TESTS AND VACCINATIONS, AND BEHAVIORAL HEALTH VISITS CONTINUED ONSITE AND ONLINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,264,148ExpenseAmt
Grant$1,077,645GrantAmt
DescCRISIS SUPPORT: REMAINS CHALLENGED TO MEET THE INCREASED NEEDS OF THE PANDEMIC AND PANDEMIC RECESSION. THE PROGRAM MOVED TO A DRIVE THROUGH MODEL SERVING AS MANY AS 90 FAMILIES A DAY ON MON-THURS MORNINGS, AN INCREASE OVER THE PRE-PANDEMIC 40-50 FAMILIES A DAY. A WEEK OF FRESH MEAT, DAIRY, EGGS, FRESH PRODUCE, AND SHELF STABLE GOODS WERE PROVIDED TO IMPROVE HEALTH AND NUTRITION. ALL FAMILIES HAD INCOMES <200% OF THE FPL. CLIENTS NEEDING FINANCIAL ASSISTANCE AND OTHER NEEDS WERE REFERRED TO PARTNER AGENCIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,348,814ExpenseAmt
Grant$322,953GrantAmt
DescHOMELESS PROGRAMING AND SERVICES: THE HELEN WRIGHT CENTER FOR WOMEN IS A STATE-OF-THE-ART FACILITY OPENED AS A LOW BARRIER SHELTER FOR 73 WOMEN. TWO ADDITIONAL SITES WERE OPENED TO MAINTAIN SOCIAL DISTANCING DEMANDS DUE TO THE PANDEMIC. A FOURTH SHELTER WAS OPERATED FOR ALL-COMERS IN COLD WINTER MONTHS. CASE MANAGEMENT AND REFERRALS WERE PROVIDED FOR BEHAVIORAL HEALTH, SUBSTANCE USE, MEDICAL CARE, AND TRANSITION TO LEASES AND HOUSING PLACEMENTS. A WORKFORCE DEVELOPMENT PROGRAM WITH INTERNSHIPS WAS CONDUCTED ONSITE AND ONLINE PROVIDING CERTIFICATES FOR LIVING WAGE JOBS TO INCREASE EMPLOYMENT TO BETTER AFFORD HOUSING UPON GRADUATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,494,928TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee70EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA A ROPERPersonNm
Phone9192562166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 CAPITAL BOULEVARDAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PETER MORRIS
EXECUTIVE DI40.00Yes (X)$120,509$0$4,408
ELIZABETH CAMPBELL
MEDICAL DIRE40.00$114,235$0$353Yes (X)
AMANDA VAUGHN
PHARMACIST L40.00$101,195$0$3,422Yes (X)
PATRICIA A ROPER
DIR OF FINAN40.00Yes (X)$77,411$0$5,739
ALICIA BARFIELD
BOARD MEMBER1.00$0$0$0Yes (X)
CHAD DAY
BOARD MEMBER1.00$0$0$0Yes (X)
RODNEY FRAZIER
BOARD MEMBER1.00$0$0$0Yes (X)
MAURICE HARDEN
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES A SMITH III
CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
SAMUEL T WYRICK III
BOARD MEMBER1.00$0$0$0Yes (X)
WILLIAM WILLIAMS JR
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT E FUTRELL JR
BOARD MEMBER1.00$0$0$0Yes (X)
CAROLYN C MANESS
BOARD MEMBER1.00$0$0$0Yes (X)
PETER MARKS
BOARD MEMBER1.00$0$0$0Yes (X)
GALE PENNINGTON
BOARD MEMBER1.00$0$0$0Yes (X)
PRISCILLA J RAMSEUR
CHAIR1.00Yes (X)$0$0$0Yes (X)
JUDY SCHNEIDER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SCOTT SHACKLETON
TREASURER1.00Yes (X)$0$0$0Yes (X)
RUSS STEPHENSON
BOARD MEMBER1.00$0$0$0Yes (X)
SHAHRAM TEHRANI
BOARD MEMBER1.00$0$0$0Yes (X)
GWENERVA WILLIAMS
BOARD MEMBER1.00$0$0$0Yes (X)
CHRIS WRENCH
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$413,350TotalReportableCompFromOrgAmt
Total Other Compensation$13,922TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,966,184GovernmentGrantsAmt
All Other Contributions$9,774,842AllOtherContributionsAmt
Noncash Contributions$7,928,081NoncashContributionsAmt
Total Contributions$11,741,026TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT FEESDesc
Total Revenue Column$536TotalRevenueColumnAmt
Related Or Exempt Func Income$536RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$536TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,444TotalRevenueColumnAmt
Exclusion$4,444ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,032TotalRevenueColumnAmt
Exclusion$1,032ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,032OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,747,038TotalRevenueColumnAmt
Related Or Exempt Func Income$536RelatedOrExemptFuncIncomeAmt
Exclusion$5,476ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,017,701TotalAmt
Program Services$8,017,701ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,913TotalAmt
Management And General$193,913ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,981,096TotalAmt
Program Services$1,585,375ProgramServicesAmt
Management And General$210,077ManagementAndGeneralAmt
Fundraising$185,644FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,616TotalAmt
Program Services$15,756ProgramServicesAmt
Management And General$4,015ManagementAndGeneralAmt
Fundraising$1,845FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,116TotalAmt
Program Services$94,842ProgramServicesAmt
Management And General$24,168ManagementAndGeneralAmt
Fundraising$11,106FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,579TotalAmt
Program Services$111,216ProgramServicesAmt
Management And General$28,340ManagementAndGeneralAmt
Fundraising$13,023FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,865TotalAmt
Program Services$15,958ProgramServicesAmt
Management And General$3,907ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,998TotalAmt
Program Services$16,018ProgramServicesAmt
Management And General$6,686ManagementAndGeneralAmt
Fundraising$11,294FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,336TotalAmt
Program Services$33,609ProgramServicesAmt
Management And General$4,274ManagementAndGeneralAmt
Fundraising$18,453FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$261,278TotalAmt
Program Services$235,882ProgramServicesAmt
Management And General$19,576ManagementAndGeneralAmt
Fundraising$5,820FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,683TotalAmt
Program Services$5,330ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$197,044TotalAmt
Program Services$173,412ProgramServicesAmt
Management And General$11,816ManagementAndGeneralAmt
Fundraising$11,816FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,940TotalAmt
Program Services$9,750ProgramServicesAmt
Management And General-$937ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$139,439$99,449$34,851$5,139
COMMUNICATIONS$86,600$70,890$8,425$7,285
SPECIAL EVENTS$17,023$1,325$1,509$14,189
MISCELLANEOUS$7,046$4,622$1,664$760

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,793TotalAmt
Program Services$3,793ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,335,066TotalAmt
Program Services$10,494,928ProgramServicesAmt
Management And General$552,971ManagementAndGeneralAmt
Fundraising$287,167FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$313,368BOYAmt
EOY$227,823EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,324,766BOYAmt
EOY$1,512,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,558BOYAmt
EOY$130,258EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,984BOYAmt
EOY$15,953EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,852BOYAmt
EOY$452EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,580,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,295,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,424,644BOYAmt
EOY$5,285,316EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,254BOYAmt
EOY$89,632EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,539,426BOYAmt
EOY$7,262,423EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$560,350BOYAmt
EOY$182,700EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,605,339BOYAmt
EOY$2,399,567EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,991BOYAmt
EOY$2,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,293,680BOYAmt
EOY$2,585,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,101,066BOYAmt
EOY$4,571,674EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,680BOYAmt
EOY$105,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,245,746BOYAmt
EOY$4,677,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,539,426BOYAmt
EOY$7,262,423EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$411,972ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,571NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,892,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,791,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,252,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,271,672CurrentTaxYearMinus1YearAmt
Current Tax Year$11,741,026CurrentTaxYearAmt
Total$50,948,428TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,892,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,791,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,252,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,271,672CurrentTaxYearMinus1YearAmt
Current Tax Year$11,741,026CurrentTaxYearAmt
Total$50,948,428TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,456,917SubstantialContributorsTotAmt
Public Support Total170$37,491,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,837CurrentTaxYearMinus1YearAmt
Current Tax Year$4,444CurrentTaxYearAmt
Total$22,325TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,400CurrentTaxYearMinus1YearAmt
Current Tax Year$1,032CurrentTaxYearAmt
Total$301,886TotalAmt
FieldValueIRS element (for citing)
Total Support$51,272,639TotalSupportAmt
Gross Receipts Rltd Activities$232,197GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73120PublicSupportCY170Pct
Public Support PY1700.72740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 34,588 PATIENT FEES 267,298ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$644,525OtherCostOrOtherBasisAmt
Book Value$644,525BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,341,782OtherCostOrOtherBasisAmt
Depreciation$1,186,905DepreciationAmt
Book Value$4,154,877BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$594,420OtherCostOrOtherBasisAmt
Depreciation$108,506DepreciationAmt
Book Value$485,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,285,316TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED SUPPORT-OTHERDesc
Amt$2,867Amt
FieldValueIRS element (for citing)
Total Liability$2,867TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,937,320TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,571NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$170,711DonatedServicesAndUseFcltsAmt
Revenue Not Reported$190,282RevenueNotReportedAmt
Revenue Subtotal$11,747,038RevenueSubtotalAmt
Total Revenue Per Form990$11,747,038TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,505,777TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$170,711DonatedServicesUseFcltsAmt
Expenses Not Reported$170,711ExpensesNotReportedAmt
Expenses Subtotal$11,335,066ExpensesSubtotalAmt
Total Expenses Per Form990$11,335,066TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
CASH ASSISTANCE$554,111
NONCASH ASSISTANCE$7,463,590

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SCREENS ALL APPLICANTS FOR ELIGIBILITY, AND MAINTAINS RECORDS OF ASSITANCE GIVEN.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$464,491NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$931,020NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$4,486,785NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)DIAGNOSTICS1$2,025,396
Yes (X)SUPPLIES1$20,389
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONURBAN MINISTRIES OF WAKE COUNTY ENGAGES OUR COMMUNITY TO SERVE AND ADVOCATE ON BEHALF OF THOSE AFFECTED BY POVERTY BY PROVIDING FOOD AND NUTRITION, PROMOTING HEALTH AND WELLNESS AND BY LAYING THE FOUNDATIONS OF HOME. WE OPERATE WAKE COUNTY'S SECOND LARGEST FOOD PANTRY, LARGEST FREE AND CHARITABLE CLINIC WITH A FULLY LICENSED PHARMACY, AND LARGEST PROGRAM AND SHELTERS FOR ADULT SINGLE HOMELESS WOMEN.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CALL 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 15ATHE 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 15BALL 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 19AS 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.