URBAN MINISTRIES OF WAKE COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- URBAN MINISTRIES OF WAKE COUNTY INC (EIN 58-1422700)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-15
- IRS object ID
- 202141359349302364
- Schema version
- 2019v5.0
- 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 | 2021-05-15T13:19:29-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | PATRICIA A ROPER | PersonNm |
| Person Title | DIR OF FINANCE & OPS | PersonTitleTxt |
| Phone | 9192562166 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KELLY LANIER | PreparerPersonNm |
| PTIN | P01240701 | PTIN |
| Phone | 9198705151 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $12,137,618 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| 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 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 Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 1123 | TotalVolunteersCnt |
| Total Gross UBI | -$15,104 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,252,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,271,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,601 | PYOtherRevenueAmt |
| CY Other Revenue | $756,839 | CYOtherRevenueAmt |
| PY Total Revenue | $13,337,690 | PYTotalRevenueAmt |
| CY Total Revenue | $12,095,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,478,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,271,073 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,531,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,937,577 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $494,283 | PYOtherExpensesAmt |
| CY Other Expenses | $525,618 | CYOtherExpensesAmt |
| PY Total Expenses | $13,504,315 | PYTotalExpensesAmt |
| CY Total Expenses | $10,734,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$166,625 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,361,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,244,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,539,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,360,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,293,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,883,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,245,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | URBAN 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,138,649 | ExpenseAmt |
| Grant | $7,048,465 | GrantAmt |
| Revenue | $55,015 | RevenueAmt |
| Desc | MEDICAL SERVICES: THE OPEN DOOR CLINIC IS A FREE AND CHARITABLE CLINIC THAT PROVIDES CLINICAL CARE FOR UNINSURED WAKE COUNTY RESIDENTS WITH INCOMES BELOW 200% OF THE FEDERAL POVERTY LEVEL INCLUDING CHRONIC DISEASE MANAGEMENT, ACUTE ILLNESS CARE, HEALTH EDUCATION AND CASE MANAGEMENT, ONSITE PHARMACY SERVICES, PRESCRIPTIONS AND COMPREHENSIVE MEDICATION MANAGEMENT. SOME SPECIALTY VISITS ARE PROVIDED ONSITE (PODIATRY, AUDIOLOGY, CARDIOLOGY, GYNECOLOGY, AND ENT) WHILE OTHERS ARE AVAILABLE BY REFERRAL AT NO COST TO THE PATIENT, AS ARE MOST LABORATORY AND DIAGNOSTIC TESTS. BEHAVIORAL HEALTH AND NUTRITIONAL COUNSELING IS ALSO AVAILABLE ONSITE. THE CLINIC RECEIVED AN UNRESTRICTED GRANT OF 300K TO PROVIDE CARE TO UNDERSERVED POPULATIONS; WE HAVE RESERVED CASH FOR THAT PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,237,047 | ExpenseAmt |
| Grant | $1,054,671 | GrantAmt |
| Desc | CRISIS SUPPORT: CRISIS SUPPORT PROVIDES IMMEDIATE ASSISTANCE TO WAKE COUNTY RESIDENTS WITH FAMILY INCOMES LESS THAN 200% OF THE FEDERAL POVERTY LEVEL INCLUDING: VOUCHERS FOR PRESCRIPTION MEDICATIONS; ACCESS TO FRESH FROZEN MEAT, FRESH PRODUCE AND FRESH FRUIT, DAIRY AND EGGS AND SHELF STABLE FOOD THROUGH OUR HUNGER AND NUTRITION PROGRAM/FOOD PANTRY; AND REFERRALS TO PARTNER AGENCIES FOR SERVICES URBAN MINISTRIES DOES NOT PROVIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $722,335 | ExpenseAmt |
| Grant | $167,937 | GrantAmt |
| Desc | HOMELESS PROGRAMMING AND SERVICES: THE HELEN WRIGHT CENTERS FOR WOMEN ARE THE LARGEST PROGRAMS FOR ADULT SINGLE HOMELESS WOMEN IN WAKE COUNTY, PROVIDING LOW BARRIER SHELTER, CASE MANAGEMENT, AND TRANSITION TO SINGED LEASES AND HOUSING ALONG WITH EDUCATION, CLASSES, AND REFERRALS FOR PHYSICAL, MENTAL, AND SUBSTANCE USE CARE AS NEEDED. RECENTLY WE ADDED WORKFORCE DEVELOPMENT CERTIFICATE CLASSES ONSITE AND ONLINE WITH FOLLOW-UP INTERNSHIPS TO INCREASE EMPLOYABILITY AND WAGES AFTER GRADUATION AND IMPROVE LONG TERM SUCCESS IN MAINTAINING HOUSING. TWO ADDITIONAL SITES FOR SOCIAL DISTANCING WERE ADDED DURING THE PANDEMIC FUNDED BY FEDERAL DOLLARS. WE HAVE RESERVED ADDITIONAL CASH TO OPERATE THESE SITES IF FUNDING LAPSED BEFORE THE NEED DID. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,098,031 | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | PATRICIA A ROPER | PersonNm |
| Phone | 9192562166 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PETER MORRIS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $110,780 | $0 | $4,513 | |
| ELIZABETH CAMPBELL | ||||||
| MEDICAL DIRE | 40.00 | Yes (X) | $93,529 | $0 | $0 | |
| LISA WILLIAMS | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $71,461 | $0 | $8,484 | |
| JOHN WELCH | ||||||
| DEVELOPMENT | 40.00 | Yes (X) | $47,750 | $0 | $3,553 | |
| MANDY HORNER | ||||||
| CLINIC DIREC | 40.00 | Yes (X) | $47,047 | $0 | $1,940 | |
| PATRICIA A ROPER | ||||||
| DIR OF FINAN | 40.00 | Yes (X) | $39,100 | $0 | $2,151 | |
| KATE PALMER | ||||||
| DEVELOPMENT | 40.00 | Yes (X) | $39,502 | $0 | $1,546 | |
| MICKEY HOLT | ||||||
| CFO - FORMER | 40.00 | Yes (X) | $23,620 | $0 | $821 | |
| LUCY BARETTO | ||||||
| CLINIC DIREC | 40.00 | Yes (X) | $2,700 | $0 | $629 | |
| ALICIA BARFIELD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY BROWN | ||||||
| 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) | |
| MAURICE HARDEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES A SMITH III | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | 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) | |
| GREER LYSAGHT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN C MANESS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER MARKS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL PENNINGTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PRISCILLA J RAMSEUR | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY SCHNEIDER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT SHACKLETON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC M SOLOMON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUSS STEPHENSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| W STAN TAYLOR | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAHRAM TEHRANI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GWENERVA WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS WRENCH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY WU | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $475,489 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $101,250 | FundraisingAmt |
| Government Grants | $1,153,050 | GovernmentGrantsAmt |
| All Other Contributions | $10,017,372 | AllOtherContributionsAmt |
| Noncash Contributions | $8,118,074 | NoncashContributionsAmt |
| Total Contributions | $11,271,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES | Desc |
| Total Revenue Column | $55,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,015 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,837 | TotalRevenueColumnAmt |
| Exclusion | $11,837 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,360 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,464 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$15,104 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,104 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$15,104 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,366 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $101,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$425 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| GAIN ON SALE OF BUILDING | $761,968 | $761,968 |
| MISCELLANEOUS | $10,400 | $10,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $772,368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,095,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$15,104 | UnrelatedBusinessRevenueAmt |
| Exclusion | $784,205 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,271,073 | TotalAmt |
| Program Services | $8,271,073 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,032 | TotalAmt |
| Program Services | $234,288 | ProgramServicesAmt |
| Management And General | $197,990 | ManagementAndGeneralAmt |
| Fundraising | $59,754 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,200 | TotalAmt |
| Program Services | $991,431 | ProgramServicesAmt |
| Management And General | $137,957 | ManagementAndGeneralAmt |
| Fundraising | $87,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,544 | TotalAmt |
| Program Services | $14,016 | ProgramServicesAmt |
| Management And General | $3,841 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,894 | TotalAmt |
| Program Services | $67,333 | ProgramServicesAmt |
| Management And General | $18,455 | ManagementAndGeneralAmt |
| Fundraising | $8,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,907 | TotalAmt |
| Program Services | $82,401 | ProgramServicesAmt |
| Management And General | $22,585 | ManagementAndGeneralAmt |
| Fundraising | $9,921 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,661 | TotalAmt |
| Program Services | $12,528 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,399 | TotalAmt |
| Program Services | $32,791 | ProgramServicesAmt |
| Fundraising | $5,608 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,683 | TotalAmt |
| Program Services | $34,585 | ProgramServicesAmt |
| Management And General | $1,097 | ManagementAndGeneralAmt |
| Fundraising | $8,001 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,935 | TotalAmt |
| Program Services | $91,909 | ProgramServicesAmt |
| Management And General | $15,503 | ManagementAndGeneralAmt |
| Fundraising | $5,523 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,208 | TotalAmt |
| Program Services | $8,296 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,760 | TotalAmt |
| Program Services | $61,484 | ProgramServicesAmt |
| Management And General | $11,138 | ManagementAndGeneralAmt |
| Fundraising | $11,138 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,024 | TotalAmt |
| Program Services | $4,644 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $123,946 | $120,597 | $2,648 | $701 |
| COMMUNICATIONS | $73,267 | $60,022 | $7,380 | $5,865 |
| SPECIAL EVENTS | $26,849 | $3,111 | $2,052 | $21,686 |
| MISCELLANEOUS | $8,235 | $3,846 | $1,923 | $2,466 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$13,349 | TotalAmt |
| Program Services | $3,676 | ProgramServicesAmt |
| Fundraising | -$17,025 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,734,268 | TotalAmt |
| Program Services | $10,098,031 | ProgramServicesAmt |
| Management And General | $423,830 | ManagementAndGeneralAmt |
| Fundraising | $212,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,620 | BOYAmt |
| EOY | $313,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,341 | BOYAmt |
| EOY | $1,324,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,495 | BOYAmt |
| EOY | $201,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556 | BOYAmt |
| EOY | $197,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452 | BOYAmt |
| EOY | $7,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,544,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,119,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,520 | BOYAmt |
| EOY | $5,424,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,503 | BOYAmt |
| EOY | $69,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,487 | BOYAmt |
| EOY | $7,539,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,209 | BOYAmt |
| EOY | $560,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,731 | BOYAmt |
| EOY | $2,605,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,700 | BOYAmt |
| EOY | $127,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,640 | BOYAmt |
| EOY | $3,293,680 | 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 | $2,824,167 | BOYAmt |
| EOY | $4,101,066 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,680 | BOYAmt |
| EOY | $144,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,847 | BOYAmt |
| EOY | $4,245,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,487 | BOYAmt |
| EOY | $7,539,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,361,095 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $804 | 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 | $1,977,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,791,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,252,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,271,672 | CurrentTaxYearAmt |
| Total | $41,185,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,791,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,252,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,271,672 | CurrentTaxYearAmt |
| Total | $41,185,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,915,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,269,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,837 | CurrentTaxYearAmt |
| Total | $18,932 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,400 | CurrentTaxYearAmt |
| Total | $407,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,611,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $231,661 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72240 | 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 36,101 PATIENT FEES 371,264 | 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 | $5,323,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,033,833 | DepreciationAmt |
| Book Value | $4,289,926 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,668 | DepreciationAmt |
| Book Value | $460,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,395,284 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED SUPPORT-PPP LOAN | $124,908 |
| DEFERRED SUPPORT-OTHER | $3,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $127,991 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,489,094 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $804 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $350,672 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $42,255 | OtherRevenueAmt |
| Revenue Not Reported | $393,731 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,095,363 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,095,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,127,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $350,672 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $42,255 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $392,927 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,734,268 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,734,268 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 21,791 RENTAL EXPENSES 20,464 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 21,791 RENTAL EXPENSES 20,464 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STONE SOUP SUPP | Event1Nm |
| Gross Receipts Event1 | $106,163 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,163 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,612 | OtherDirectExpensesEvent1Amt |
| Event2 | TOUR DECOUP | Event2Nm |
| Gross Receipts Event2 | $16,453 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,203 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,179 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $122,616 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $101,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,366 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$425 | NetIncomeSummaryAmt |
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 | $157,719 | |
| NONCASH ASSISTANCE | $8,113,354 |
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 M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,126,764 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,236,774 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | DIAGNOSTICS | 1 | $1,734,978 |
| Yes (X) | SUPPLIES | 1 | $19,558 |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | URBAN 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 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, LINE 9 | SPECIAL EVENT EXPENSES 21,791 RENTAL EXPENSES 20,464 SPECIAL EVENT EXPENSES -21,791 RENTAL EXPENSES -20,464 |
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