2021-05-15T13:19:29-05:00 2020-06-30 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2019-07-01 581422700 URBAN MINISTRIES OF WAKE COUNTY INC URBA 9192562166 1390 CAPITAL BLVD RALEIGH NC 27603 PATRICIA A ROPER DIR OF FINANCE & OPS 9192562166 2021-05-13 true J KELLY LANIER P01240701 9198705151 2021-05-13 X 2019 2022-09-23 18:48:47Z PETER MORRIS 1390 CAPITAL BOULEVARD RALEIGH NC 27603 12137618 false X X 1980 NC 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. 18 18 74 1123 -15104 13252405 11271672 72290 55015 3394 11837 9601 756839 13337690 12095363 11478519 8271073 0 1531513 1937577 0 212407 494283 525618 13504315 10734268 -166625 1361095 4244487 7539426 1360640 3293680 2883847 4245746 X 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. false false 8138649 7048465 55015 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. 1237047 1054671 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. 722335 167937 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. 10098031 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 18 0 74 true true true false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NC X PATRICIA A ROPER 9192562166 1390 CAPITAL BOULEVARD RALEIGH NC 27603 PETER MORRIS EXECUTIVE DI 40.00 X 110780 0 4513 ELIZABETH CAMPBELL MEDICAL DIRE 40.00 X 93529 0 0 LISA WILLIAMS DIRECTOR OF 40.00 X 71461 0 8484 JOHN WELCH DEVELOPMENT 40.00 X 47750 0 3553 MANDY HORNER CLINIC DIREC 40.00 X 47047 0 1940 PATRICIA A ROPER DIR OF FINAN 40.00 X 39100 0 2151 KATE PALMER DEVELOPMENT 40.00 X 39502 0 1546 MICKEY HOLT CFO - FORMER 40.00 X 23620 0 821 LUCY BARETTO CLINIC DIREC 40.00 X 2700 0 629 ALICIA BARFIELD BOARD MEMBER 1.00 X 0 0 0 EMILY BROWN 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 MAURICE HARDEN BOARD MEMBER 1.00 X 0 0 0 JAMES A SMITH III CHAIR ELECT 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 GREER LYSAGHT BOARD MEMBER 1.00 X 0 0 0 CAROLYN C MANESS BOARD MEMBER 1.00 X 0 0 0 PETER MARKS BOARD MEMBER 1.00 X 0 0 0 GAIL PENNINGTON BOARD MEMBER 1.00 X 0 0 0 PRISCILLA J RAMSEUR CHAIR 1.00 X X 0 0 0 JUDY SCHNEIDER SECRETARY 1.00 X X 0 0 0 SCOTT SHACKLETON TREASURER 1.00 X X 0 0 0 ERIC M SOLOMON BOARD MEMBER 1.00 X 0 0 0 RUSS STEPHENSON BOARD MEMBER 1.00 X 0 0 0 W STAN TAYLOR IMMEDIATE PA 1.00 X X 0 0 0 SHAHRAM TEHRANI BOARD MEMBER 1.00 X 0 0 0 GWENERVA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CHRIS WRENCH BOARD MEMBER 1.00 X 0 0 0 LARRY WU BOARD MEMBER 1.00 X 0 0 0 475489 23637 1 false false false 101250 1153050 10017372 8118074 11271672 PATIENT FEES 55015 55015 55015 11837 11837 5360 20464 -15104 -15104 -15104 21366 101250 21791 -425 GAIN ON SALE OF BUILDING 761968 761968 MISCELLANEOUS 10400 10400 772368 12095363 55015 -15104 784205 8271073 8271073 492032 234288 197990 59754 1217200 991431 137957 87812 19544 14016 3841 1687 93894 67333 18455 8106 114907 82401 22585 9921 12661 12528 133 38399 32791 5608 43683 34585 1097 8001 112935 91909 15503 5523 10208 8296 875 1037 83760 61484 11138 11138 5024 4644 253 127 EQUIPMENT 123946 120597 2648 701 COMMUNICATIONS 73267 60022 7380 5865 SPECIAL EVENTS 26849 3111 2052 21686 MISCELLANEOUS 8235 3846 1923 2466 -13349 3676 -17025 10734268 10098031 423830 212407 263620 313368 456341 1324766 40495 201558 2556 197984 452 7852 6544243 1119599 3410520 5424644 70503 69254 4244487 7539426 99209 560350 1235731 2605339 25700 127991 1360640 3293680 X 2824167 4101066 59680 144680 2883847 4245746 4244487 7539426 X 1361095 804 X false true X true true true X 1977806 1892265 12791060 13252405 11271672 41185208 1977806 1892265 12791060 13252405 11271672 41185208 10915737 30269471 1051 1268 1382 3394 11837 18932 106511 107988 103840 78626 10400 407365 41611505 231661 0.72740 0.72240 X PART II, LINE 10 MISCELLANEOUS 36,101 PATIENT FEES 371,264 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 644525 644525 5323759 1033833 4289926 526501 65668 460833 5395284 DEFERRED SUPPORT-PPP LOAN 124908 DEFERRED SUPPORT-OTHER 3083 127991 12489094 804 350672 42255 393731 12095363 12095363 11127195 350672 42255 392927 10734268 10734268 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 STONE SOUP SUPP 106163 90000 16163 19612 TOUR DECOUP 16453 11250 5203 2179 122616 101250 21366 21791 21791 -425 false CASH ASSISTANCE 157719 NONCASH ASSISTANCE 8113354 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION SCREENS ALL APPLICANTS FOR ELIGIBILITY, AND MAINTAINS RECORDS OF ASSITANCE GIVEN. X 1 1126764 X 8 5236774 X DIAGNOSTICS 1 1734978 X SUPPLIES 1 19558 false false false 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