2022-02-02T14:35:55-06:00 2021-06-30 562271237 THOMAS & GIBBS CPA'S PLLC 6114 FAYETTEVILLE RD DURHAM NC 27713 990 2020-07-01 581505891 Urban Ministries of Durham Inc URBA 9196820538 410 Liberty Street Durham NC 27701 Sheldon Mitchell Executive Director 9196820538 2022-02-02 1 Sheldon Mitchell 999009999 Kenneth D Gibbs P00238164 9195440555 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z Sheldon Mitchell 410 Liberty Street Durham NC 27701 4755010 0 X umdurham.org X 1983 NC Established in 1983, Urban Ministries of Durham provides case management to end people's homelessness, offer emergency shelter, free meals, groceries, clothing, referral to needed resources, workforce and life skills training, and educational enrichment to meet the needs of very poor and hungry neighbors. 20 20 78 0 0 0 3805947 4307084 0 0 3207 2036 79243 441090 3888397 4750210 0 0 0 0 1741198 1967729 0 0 291903 1802972 2055901 3544170 4023630 344227 726580 3454667 3933518 534189 254607 2920478 3678911 X Established in 1983, Urban Ministries of Durham provides case management to end people's homelessness, offer emergency shelter, free meals, groceries, clothing, referral to needed resources, workforce and life skills training, and educational enrichment to meet the needs of very poor and hungry neighbors. 0 0 1813308 UMD is the primary public homeless shelter for individuals and the backup shelter for families, with an overall capacity to serve 149. As a low-barrier, Housing-First emergency shelter, we seek to meet people "where they are" while providing case management to stabilize individuals experiencing homelessness and move them into permanent housing as quickly as possible.As a response to COVID-19, UMD's campus capacity has been reduced to 83 beds (36 of which are in nine family rooms) to prevent the potential spread of coronavirus. We now operate a satellite location at the Carolina-Duke Inn, which has allotted 38 rooms to shelter medically fragile individuals at high risk for COVID-related complications. All residents are admitted via referral from Durham County Coordinated Entry. 562339 Community outreach - Workforce development services are integrated into our case management program. UMD clients in need of income from a job can receive assistance from our workforce team to create resumes, search for and apply for jobs and obtain referrals to our partner agencies for workforce training and other needs. Our staff provides regular support to clients balancing work or the need to secure employment with overcoming homelessness. When the pandemic hit, many current and former UMD clients either lost their jobs, had their hours cut, or suddenly found themselves grappling with the immense pressure (and opportunities) of being an essential worker. Workforce helped clients navigate the backlogged unemployment system, assisted qualifying workers to track and obtain their stimulus checks, write and re-submit resumes, and coordinate transportation 494625 Mission Society - The Food Pantry and Clothing Closet provide food, clothing and hygiene items to low-resource community members, shelter residents and homeless persons living on the street - serving over 500 households each month. Due to the pandemic, we had to suspend both operations in March 2020 but resumed food distributions in mid- August. UMD is providing a combination of fresh and shelf stable items sourced from the Food Bank of Central & Eastern North Carolina, Sankofa Farms and out own food pantry. Contactless distribution takes place weekly in a neighboring parking lot, serving up to 150 households. We are working on how best to resume clothing distributions, but will find a way to adapt. 435117 Community Kitchen - Our Community Kitchen provides three free meals a day, seven days a week to shelter clients and any food-insecure community members. Since mid-March, 2020, to-go meals have been provided to hotel and community clients; our dining room re-opened in July for on-campus residents with staggered seating, plexiglass dividers on all tables and increased cleaning between shifts. Volunteers have the option to keep their originally scheduled dates to provide dinner at UMD in a modified format. Groups can continue to prepare meals in our kitchen while wearing PPE provided by UMD or they can make meals off-site. 435117 3305389 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 76 0 78 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X Jonathan Gattis 9196820538 410 Liberty Street Durham NC 27701 Bernadette Lipscomb Board Chair 6.00 X X 0 0 0 Yolanda Brown Director 1.00 X 0 0 0 Walt Barron Director 1.00 X 0 0 0 Eryn Blake Treasurer 1.00 X X 0 0 0 Laurie Braun Director 1.00 X 0 0 0 Jason Brown Director 1.00 X 0 0 0 Angeloe Burch Sr Director 1.00 X 0 0 0 Jacob Goad Secretary 1.00 X X 0 0 0 Vanessa Hodges Director 1.00 X 0 0 0 Antonio Jones Vice Chair 1.00 X X 0 0 0 Jamaal Livan Director 1.00 X 0 0 0 Rene Livingstone Director 1.00 X 0 0 0 Michael Page Director 1.00 X 0 0 0 Ben Rose Director 1.00 X 0 0 0 Madeline Seltman Director 1.00 X 0 0 0 John St Clair Director 1.00 X 0 0 0 Susan Springer Director 1.00 X 0 0 0 Shawn Sullivan Director 1.00 X 0 0 0 Chris Kelly Director 1.00 X 0 0 0 Jonathan Augustine Director 1.00 X 0 0 0 Sheldon Mitchell Executive Director 40.00 X 98114 0 11671 Jonathan Gattis Finance Director 40.00 X 80922 0 8339 179036 0 20010 0 0 0 0 0 47515 13686 1028025 3217858 815081 4307084 2036 2036 125199 13686 4800 120399 120399 PPP Loan forgiveness 624200 314200 314200 Miscellaneous 624200 6491 6491 320691 4750210 320691 0 122435 199046 49403 116707 32936 1768683 1448596 173840 146247 350408 289579 60544 285 87918 26666 10628 50624 110540 104956 3227 2357 999 999 1836 1836 146876 98419 24975 23482 18349 10439 7295 615 Food, clothing, kitchen 990026 990026 Client financial assist 272125 271926 199 Equipment rental 50902 9083 12634 29185 Other 14517 70 14447 11405 5227 6 6172 4023630 3305389 426338 291903 789539 973076 577495 873088 225448 208531 13339 20512 7932 10715 4243564 2400225 1836681 1843339 4233 4257 3454667 3933518 179554 223492 344578 25391 10057 5724 534189 254607 X 2641796 3415579 278682 263332 2920478 3678911 3454667 3933518 726580 31853 0 X 0 1 X 1 0 X 2675900 3271980 3099024 3814308 4626890 17488102 2675900 3271980 3099024 3814308 4626890 17488102 474381 17013721 2048 1974 2552 3207 2036 11817 42028 28574 14074 16804 6491 107971 17607890 0.96630 0.95870 X Schedule A, Part II, Line 10, Explanation of Other Income: Vending Machines Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402000 402000 401000 1000 402000 0 401000 401000 0.37000 0.63000 0 0 3467451 1837393 1630058 654797 452132 202665 121316 110700 10616 1843339 Obligation under capital leases 5724 5724 X 4958659 208449 208449 4750210 0 4750210 4232079 208449 208449 4023630 0 4023630 Part V, Line 4: To provide for future needs of the Organization in times when contributions and other revenue may not be sufficient to sustain operations. Part X, Line 2: Income from certain activities not directly related to the Organization's tax-exempt purposes may be subject to taxation as unrelated business income. The Organization currently has no obligation for unrelated income tax. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses netted with revenue X Community fundraiser 138885 13686 125199 4800 138885 13686 125199 4800 4800 120399 X 5805 Thrift shop value X 809276 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is shared with UMD senior management and also provided to the Board of Directors for review and approval. Form 990, Part VI, Section B, line 12c Subject is discussed regularly at Executive Committee and Board of Director meetings and members are required to sign acknowledgment forms. Form 990, Part VI, Section B, line 15 We have looked at outside salary data as part of a budgeting process; the finance committee reviews and approves our personnel costs as to comparability to local providers. Form 990, Part VI, Section C, line 19 No other documents available to the public. The UMD Endowment Inc 410 Liberty St Durham NC 27701 832044731 NC 501(c)(3) Line 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0