2021-03-15T14:25:50-07:00 2020-06-30 562271237 THOMAS & GIBBS CPAS PLLC 6114 FAYETTEVILLE RD STE 101 DURHAM NC 27713 990 2019-07-01 581505891 Urban Ministries of Durham Inc URBA 9196820538 410 Liberty Street Durham NC 27701 Sheldon Mitchell Executive Dir. 2021-03-15 true Kenneth D Gibbs P00238164 9195440555 2019 2022-09-23 18:48:47Z Sheldon Mitchell 410 Liberty Street Durham NC 27701 3888397 false X www.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. 24 24 78 4166 0 3349024 3805947 0 2552 3207 153540 79243 3505116 3888397 0 0 1566388 1741198 0 246216 1904160 1802972 3470548 3544170 34568 344227 2981590 3454667 206998 534189 2774592 2920478 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. false true 1567328 Community Shelter: As a low-barrier, Housing-First emergency shelter, we seek to meet people where they are while providing case management to stabilize individuals and move them into permanent housing as quickly as possible. As COVID-19 began to spread in mid-March, UMD moved medically-fragile individuals at high risk for COVID-related complications to private rooms at the Carolina-Duke Inn. Durham County then contracted with the Marriot at RTP for three months so that our residents could effectively socially distance. Once that arrangement ended, clients moved back to UMDs campus, where capacity had been reduced from 149 to 83 beds (36 of which are in nine family rooms) to decrease the potential for spread of the virus. We now operate a satellite location at the Carolina-Duke Inn, which has allotted 38 rooms for us to shelter the medically-fragile. Operating two locations has required us to hire additional frontline staff and security. Case management and referrals are being offered in person or via teleconference.In FY 2019-20, we provided shelter to 804 men, women and children, a 17% increase from the year before; 165 shelter residents obtained permanent housing. 917634 Community Caf: We furnish three free meals a day, seven days a week to shelter residents and any community members who are hungry or food insecure. This operation has been heavily impacted by the pandemic because most of our 4,000 volunteers serve in the caf, and many are older adults. A majority of them have paused their participation with us since mid-March, but thanks to a small core of volunteers, weve carried onshifting to to-go meals for hotel and community clients. When residents moved back to campus in early July, we reopened our dining room with modified seating, Plexiglass dividers on all tables and increased cleaning between shifts. Volunteer groups have the option of preparing meals in our kitchen while wearing personal protective equipment provided by UMD, or they can make meals off-site and deliver them to us for distribution. Some groups are opting to send a check to help cover the cost of UMD using a nonprofit catering company to prepare meals. These modifications have been expensive but necessary, especially with the need for hot meals and bagged lunches rising.In FY 2019-20, our caf served 241,051 meals, a 5.5% increase from the previous year. 426708 Food Pantry and Clothing Closet: Our Food Pantry and Clothing Closet provide food, clothing, and hygiene items to low-resource community members, shelter residents and unsheltered homeless.This past year, we served an average of 519 households per month. 124425 3036095 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 78 true false false false false true false false false 0 false false false false false false false X 24 24 false false false false false false false true true false false true true true true false false true true false X X Richard Morin 9196820538 410 Liberty Street Durham NC 27701 Sheldon Mitchell Executive Dir. 40.00 0.00 X 99079 0 11638 Richard Morin Finance Dir. 40.00 0.00 X 52419 0 2879 Jonathan Gattis Finance Dir. 40.00 0.00 X 24579 0 672 Yolanda Brown Chairman 6.00 0.00 X X 0 0 0 Scott Matheson Treasurer 1.00 0.00 X X 0 0 0 JonNisha Evans Director 1.00 0.00 X 0 0 0 Ben Rose Director 1.00 0.00 X 0 0 0 Lauren Goslin Director 1.00 0.00 X 0 0 0 Vanessa Hodges Director 1.00 0.00 X 0 0 0 Eryn Blake Treasurer 1.00 0.00 X 0 0 0 Laurie Braun Director 1.00 0.00 X 0 0 0 Jason Brown Director 1.00 0.00 X 0 0 0 Jonah Kendall Director 1.00 0.00 X 0 0 0 Bernadette Lipscomb Vice Chair/Chai 1.00 0.00 X X 0 0 0 Effiong Ekanem Director 1.00 0.00 X 0 0 0 Jamaal Livan Director 1.00 0.00 X 0 0 0 Jacob Goad Director 1.00 0.00 X 0 0 0 Rene Livingstone Director 1.00 0.00 X 0 0 0 Antonio Jones Director 1.00 0.00 X 0 0 0 Joe O'Shaughnessy Secretary 1.00 0.00 X X 0 0 0 Walt Barron Director 0.00 0.00 X 0 0 0 Michael Page Director 1.00 0.00 X 0 0 0 Madeline Seltman Secretary 1.00 0.00 X 0 0 0 Angeloe Burch Sr Director 0.00 0.00 X 0 0 0 John St Clair Director 0.00 0.00 X 0 0 0 Shawn Sullivan Director 1.00 0.00 X 0 0 0 Susan Springer Director 0.00 0.00 X 0 0 0 176077 15189 0 false false false 0 54744 82098 840417 2828688 921778 3805947 0 3207 3207 0 0 0 0 62439 82098 62439 62439 0 0 Miscellaneous 10203 10203 Vending machines 6601 6601 16804 3888397 13410 69040 0 0 0 0 191266 49823 108228 33215 0 1290361 1139273 58803 92285 30924 28074 962 1888 117191 98525 10459 8207 111456 89979 12204 9273 0 950 37 913 10317 400 9917 0 0 0 0 0 122205 36947 14646 70612 0 0 129769 115653 10118 3998 1548 1201 342 5 0 0 2409 2409 0 139385 93384 23693 22308 0 Food, clothing & kitchen expen 892848 892710 138 Contract security 256356 256356 Client Financial Assistance 194741 194735 6 Community Outreach & education 34842 25597 5887 3358 17602 13401 3134 1067 3544170 3036095 261859 246216 802369 789539 133651 577495 271346 225448 9947 13339 0 0 0 0 7803 7932 4117977 2281296 1751441 1836681 0 0 0 0 5033 4233 2981590 3454667 157951 179554 49047 354635 206998 534189 X 2238709 2641796 535883 278682 2774592 2920478 2981590 3454667 X 344227 -190668 -7673 X false true X false false X 2518471 2675900 3271980 3099024 3814308 15379683 0 0 2518471 2675900 3271980 3099024 3814308 15379683 478699 14900984 2263 2048 1974 2552 3207 12044 0 49088 42028 28574 14374 16804 150868 15542595 0.95870 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401000 1000 402000 401000 401000 false false false 3442629 1778987 1663642 27947 15361 12586 406990 275302 131688 240411 211646 28765 1836681 X 4161852 281127 -7672 273455 3888397 3888397 3825297 281127 281127 3544170 3544170 Part X : FIN48 Footnote Income from certain activities not directly related to the Organization's tax-exempt purposes may be subject to taxation as unrelated business income. The Orgnization currently has no obligation for unrelated business income tax. X true NC Empty Bowls 144537 82098 62439 144537 82098 62439 62439 75797 190668 204801 Cafe food 450512 false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Historically, clients have shopped in the Food Pantry and Clothing Closet for the items they need in our simulated retail settings, but due to the pandemic, we had to suspend both operations in March. We resumed food distribution outdoors in mid-August. UMD is providing a combination of fresh and shelf-stable items primarily sourced from the Food Bank of Central & Eastern North Carolina and our own food pantry. Contactless distribution takes place every Tuesday in a neighboring parking lot, serving 140-160 households. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Community outreach Form 990, Part VI, Line 11b: Form 990 Review Process Shared with UMD senior management and also provided to Board of Directors for review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Subject is discussed regularly at Executive Committee and Board of Director meetings and members are required to sign acknowledgement forms. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management We have looked at outside salary data and as part of budgeting process the finance committee reviews and approves our personnel costs as to comparability to local providers. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees We have looked at outside salary data and as part of budgeting process the finance committee reviews and approves our personnel costs as to comparability to local providers. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available None Other Changes In Net Assets Or Fund Balances - Other Decreases special event expenses netted with revenue = -$7673