2016-11-15T14:35:09-06:00 2016-06-30 561131459 Stancil & Company 4909 Windy Hill Drive Raleigh NC 27609 990 2015-07-01 581505891 URBAN MINISTRIES OF DURHAM INC URBA 9196820538 410 LIBERTY STREET DURHAM NC 27701 SHELDON MITCHELL EXECUTIVE DIRECTOR 9196820538 2016-11-15 1 Nicholas Lombardi Jr P00741321 9198721260 2015 2017-02-10 21:41:12Z SHELDON MITCHELL 410 LIBERTY STREET DURHAM NC 27701 2746927 0 X WWW.UMDURHAM.ORG X 1983 NC ESTABLISHED IN 1983, URBAN MINISTRIES OF DURHAM PROVIDES CASE MANAGEMENT TO END PEOPLE'S HOMELESSNESS, OFFERS EMERGENCY SHELTER, FREE MEALS, GROCERIES AND CLOTHING TO MEET THE NEEDS OF VERY POOR AND HUNGRY NEIGHBORS. 21 21 42 4275 0 0 2393234 2518471 0 0 3377 1401 272429 219178 2669040 2739050 0 0 0 0 1175150 1329613 0 0 203803 1412395 1445301 2587545 2774914 81495 -35864 2898510 2875329 139518 152201 2758992 2723128 X URBAN MINISTRIES OF DURHAM CONNECTS WITH THE COMMUNITY TO END HOMELESSNESS AND FIGHT POVERTY BY OFFERING FOOD, SHELTER AND A FUTURE TO NEIGHBORS IN NEED. 0 0 1076696 COMMUNITY SHELTER: OFFERS EMERGENCY SHELTER FOR 150 MEN, WOMEN AND CHILDREN PER NIGHT. APPROXIMATELY 899 ARE SERVED PER YEAR. APPROXIMATELY 52,089 NIGHTS OF SHELTER WERE PROVIDED LAST YEAR. 690232 COMMUNITY CAFE: PROVIDES THREE MEALS A DAY, 365 DAYS PER YEAR. APPROXIMATELY 20,000 MEALS PER MONTH ARE SERVED. 484637 FOOD PANTRY & CLOTHING CLOSET: SUPPLIES GROCERIES AND CLOTHING TO 486 HOUSEHOLDS PER MONTH. 73987 OTHER PROGRAM SERVICES CONSIST OF COMMUNITY OUTREACH AND COMMUNITY ENRICHMENT. 73987 2325552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 10 0 42 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHELDON MITCHELL 9196820538 410 LIBERTY STREET DURHAM NC 27701 DAVID SOTOLONGO CHAIR 6.00 X X 0 0 0 HARRY HUTSON JR VICE-CHAIR 1.00 X X 0 0 0 YOLANDA BROWN TREASURER 1.00 X X 0 0 0 MADELINE SELTMAN SECRETARY 1.00 X X 0 0 0 MICHAEL BECKETTS BOARD MEMBER 1.00 X 0 0 0 LAUREN ETTSON BOARD MEMBER 1.00 X 0 0 0 RANDY FLETCHER BOARD MEMBER 1.00 X 0 0 0 LAUREN GOSLIN BOARD MEMBER 1.00 X 0 0 0 ANGELA HOLMES BOARD MEMBER 1.00 X 0 0 0 BROOKE JENKINS BOARD MEMBER 1.00 X 0 0 0 THERESA JONES BOARD MEMBER 1.00 X 0 0 0 JONAH KENDALL BOARD MEMBER 1.00 X 0 0 0 FRANK MEACHEM BOARD MEMBER 1.00 X 0 0 0 LORENZO NEWSOME BOARD MEMBER 1.00 X 0 0 0 JANET NORTHEN BOARD MEMBER 1.00 X 0 0 0 MURREY OLMSTED BOARD MEMBER 1.00 X 0 0 0 EDDIE QUAYNOR BOARD MEMBER 1.00 X 0 0 0 TIFFANY RUSSELL BOARD MEMBER 1.00 X 0 0 0 ALEX SAPIR BOARD MEMBER 1.00 X 0 0 0 BOB WALKER BOARD MEMBER 1.00 X 0 0 0 SAM WHITTED BOARD MEMBER 1.00 X 0 0 0 PATRICE NELSON FORMER EXECUTIVE DIRECTOR 40.00 X 95000 0 13694 RICHARD MORIN FINANCE DIRECTOR 40.00 X 51896 0 2655 SHELDON MITCHELL EXECUTIVE DIRECTOR 40.00 X 0 0 0 146896 0 16349 0 0 0 0 0 67288 400996 2050187 870291 2518471 2263 2263 862 -862 -862 -862 177105 7015 170090 170090 VENDING MACHINE 722210 29964 29964 19124 19124 49088 2739050 29964 0 190615 177186 55383 84881 36922 907634 816658 41122 49854 16369 15442 113 814 131663 110891 12533 8239 96761 78358 10882 7521 16000 16000 300 300 19084 4274 3551 11259 43495 37720 2929 2846 1937 1430 230 277 1965 5 1960 154119 101003 26558 26558 12444 9708 2151 585 FOOD/CLOTHING/KITCHEN 846692 846500 173 19 COMMUNITY OUTREACH 133876 106717 0 27159 REPAIR AND MAINTENANCE 52682 52198 271 213 CLIENT FINANCIAL ASSIST 46691 46663 28 116016 42602 41877 31537 2774914 2325552 245559 203803 585093 671688 127563 128705 94037 106535 6717 5365 15073 17025 3698086 1776856 2042774 1921230 27253 24781 2898510 2875329 76270 97435 63248 54766 139518 152201 X 2758992 2723128 2758992 2723128 2898510 2875329 -35864 0 X X 0 1 X 1 0 X 2068278 2039524 2834710 2393234 2518471 11854217 190668 190668 191018 190668 190668 953690 2258946 2230192 3025728 2583902 2709139 12807907 787254 12020653 1653 2187 1548 2175 2263 9826 52386 35638 43324 39120 49088 219556 13037289 6464 0.92200 0.91420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3161823 1337837 1823986 27947 13918 14029 475850 414037 61813 32466 11064 21402 1921230 X 3060449 314384 7015 321399 2739050 0 2739050 3096313 314384 7015 321399 2774914 0 2774914 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Organization is not currently under examination by the Internal Revenue Service or the State of North Carolina. Part XI, Line 2d - Other Adjustments: EVENTS EXPENSE INCLUDED ON STATEMENT OF REVENUE 7,015. Part XII, Line 2d - Other Adjustments: EVENTS EXPENSE INCLUDED ON STATEMENT OF REVENUE 7,015. BATTLE OF THE BANDS 108355 108355 1960 2552 REBUILDING LIVES 53377 53377 393 145 3 15373 15373 1965 177105 177105 1960 393 4662 7015 170090 X 105474 FAIR MARKET VALUE X 764817 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE FINANCE COMMITTEE REVIEWS FORM 990 AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS TO APPROVE THE FORM. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE RESPONSIBLE FOR REVEALING FINANCIAL OR OTHER INTERESTS IN CONTRACTS AND TRANSACTIONS OF THE ORGANIZATION AND MUST REFRAIN FROM DISCUSSION AND VOTING IN SUCH INSTANCES. THE BOARD MAY CHOOSE TO ENTER INTO A CONTRACT OR TRANSACTION IN WHICH A BOARD MEMBER HAS AN INTEREST IF SUCH ACTION IS FAIR AND IN THE BEST INTEREST OF THE ORGANIZATION. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS DOES NOT RECEIVE COMPENSATION FOR THEIR SERVICES. THE EXECUTIVE COMMITTEE, BY QUORUM OF 2/3 OF ITS MEMBERS, DETERMINES COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES BY COMPARING COMPENSATION OF SIMILARLY SIZED ORGANIZATIONS AND MARKET INFORMATION. THE DETERMINATION IS DOCUMENTED IN THE COMMITTEE MEETING'S MINUTES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION HAS THE MOST CURRENT FORM 990 POSTED ON THEIR WEBSITE AVAILABLE FOR THE PUBLIC VIA THE INTERNET. IF INTERNET IS NOT AVAILABLE, THE FORM MAY BE REQUESTED AT THE OFFICE OF THE ORGANIZATION. Form 990, Part XII, Line 2c AUDIT COMMITTEE OVERSIGHT: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.