2015-11-13T11:45:29-06:00 2015-06-30 561131459 Stancil & Company 4909 Windy Hill Drive Raleigh NC 27609 990 2014-07-01 581505891 URBAN MINISTRIES OF DURHAM INC URBA 9196820538 410 LIBERTY STREET DURHAM NC 27701 PATRICE NELSON EXECUTIVE DIRECTOR 9196820538 2015-11-13 1 Nicholas Lombardi Jr P00741321 9198721260 2014 2016-02-25 16:41:14Z PATRICE NELSON 410 LIBERTY STREET DURHAM NC 27701 2712189 0 X WWW.UMDURHAM.ORG X 1983 NC ESTABLISHED IN 1983, URBAN MINISTRIES OF DURHAM WORKS HOLISTICALLY TO END HOMELESSNESS AND MEET THE EMERGENCY NEEDS OF VERY POOR AND HUNGRY NEIGHBORS THROUGH ITS PROGRAMS AND IN PARTNERSHIP WITH OTHER NONPROFITS. USING DONATIONS FROM THE COMMUNITY AND WITH THE HELP OF SOME 4,000 VOLUNTEERS, UMD CONNECTS MORE THAN 6,000 PEOPLE EACH YEAR WITH FOOD, SHELTER AND A FUTURE. 25 25 39 4124 0 0 2834710 2393234 0 0 4822 3377 117974 272429 2957506 2669040 0 0 0 0 1036734 1175150 0 0 176013 1327880 1412395 2364614 2587545 592892 81495 2909787 2898510 232290 139518 2677497 2758992 X ESTABLISHED IN 1983, URBAN MINISTRIES OF DURHAM WORKS HOLISTICALLY TO END HOMELESSNESS AND MEET THE EMERGENCY NEEDS OF VERY POOR AND HUNGRY NEIGHBORS THROUGH ITS PROGRAMS AND IN PARTNERSHIP WITH OTHER NONPROFITS. USING DONATIONS FROM THE COMMUNITY AND WITH THE HELP OF SOME 4,000 VOLUNTEERS, UMD CONNECTS MORE THAN 6,000 PEOPLE EACH YEAR WITH FOOD, SHELTER AND A FUTURE. 0 0 1038990 COMMUNITY SHELTER: OFFERS EMERGENCY SHELTER FOR 148 MEN, WOMEN AND CHILDREN PER NIGHT. APPROXIMATELY 899 ARE SERVED PER YEAR. APPROXIMATELY 52,506 NIGHTS OF SHELTER WERE PROVIDED LAST YEAR. 657837 COMMUNITY CAFE: PROVIDES THREE MEALS A DAY, 365 DAYS PER YEAR. APPROXIMATELY 22,000 MEALS PER MONTH ARE SERVED. 455957 FOOD PANTRY & CLOTHING CLOSET: SUPPLIES GROCERIES AND CLOTHING TO 487 HOUSEHOLDS PER MONTH. 5161 OTHER PROGRAM SERVICES CONSIST OF COMMUNITY OUTREACH AND COMMUNITY ENRICHMENT. 5161 2157945 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 12 0 39 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICE NELSON 9196820538 410 LIBERTY STREET DURHAM NC 27701 SUSAN OLIVE CHAIR 6.00 X X 0 0 0 DAVID SOTOLONGO VICE CHAIR 1.00 X X 0 0 0 YOLANDA BROWN TREASURER 1.00 X X 0 0 0 BRUCE PLENT BOARD MEMBER 1.00 X 0 0 0 RANDY FLETCHER BOARD MEMBER 1.00 X 0 0 0 SOPHIA CAUDLE BOARD MEMBER 1.00 X 0 0 0 JAMES COLLINS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HALLYBURTON BOARD MEMBER 1.00 X 0 0 0 ANGELA HOLMES BOARD MEMBER 1.00 X 0 0 0 BROOKE JENKINS SECRETARY 1.00 X X 0 0 0 JONAH KENDALL BOARD MEMBER 1.00 X 0 0 0 JAMES MAXWELL BOARD MEMBER 1.00 X 0 0 0 FRANK MEACHEM 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 ALEX SAPIR BOARD MEMBER 1.00 X 0 0 0 BOB WALKER BOARD MEMBER 1.00 X 0 0 0 YVETTE WEST BOARD MEMBER 1.00 X 0 0 0 HARRY HUTSON BOARD MEMBER 1.00 X 0 0 0 LAUREN GOSLIN 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 MADELINE SELTMAN BOARD MEMBER 1.00 X 0 0 0 SAM WHITTED BOARD MEMBER 1.00 X 0 0 0 MICHAEL BECKETTS BOARD MEMBER 1.00 X 0 0 0 PATRICE NELSON EXECUTIVE DIRECTOR 50.00 X 85000 0 11610 RICHARD MORIN FINANCE DIRECTOR 43.00 X 46655 0 2537 131655 0 14147 0 0 0 0 0 31231 337908 2024095 918624 2393234 2175 2175 1202 0 1202 1202 1202 276458 43149 233309 233309 VENDING MACHINE 722210 26231 26231 12889 12889 39120 2669040 26231 0 249575 149714 44403 76066 29245 812767 724270 39166 49331 9667 9349 318 109605 92613 10445 6547 93397 75169 10851 7377 15450 15450 300 300 49643 3702 37253 8688 42605 38829 1888 1888 1408 472 622 314 2180 35 2145 140100 105075 35025 11733 9678 1509 546 FOOD/CLOTHING/KITCHEN 828750 822036 6134 580 COMMUNITY OUTREACH 149953 111223 500 38230 REPAIR AND MAINTENANCE 52019 47291 2542 2186 PRINTING 20331 12397 1095 6839 97923 61403 12596 23924 2587545 2157945 253587 176013 421679 585093 327479 127563 170807 94037 9548 6717 20229 15073 3673817 1631043 1796731 2042774 163314 27253 2909787 2898510 144224 76270 15350 0 72716 63248 232290 139518 X 2677497 2758992 2677497 2758992 2909787 2898510 81495 0 X X 0 1 X 1 0 X 1916342 2068278 2039524 2834710 2393234 11252088 190668 190668 190668 191018 190668 953690 2107010 2258946 2230192 3025728 2583902 12205778 864900 11340878 1037 1653 2187 1548 2175 8600 20164 52386 35638 43324 39120 190632 12405010 17868 0.91420 0.91310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2570512 1277136 1293376 27947 13197 14750 1044441 335309 709132 30917 5401 25516 2042774 X 3070503 358314 43149 401463 2669040 0 2669040 2989008 358314 43149 401463 2587545 0 2587545 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). In June 2006, the Financial Accounting Standards Board (FASB) issued FASB interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the financial statements in accordance with the former Statement of Financial Accounting Standards (SFAS) 109, Accounting for Income Taxes, now FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 provides that a tax benefit from an uncertain tax position may be recognized when it is more-likely-than-not that a position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of FIN 48 and in subsequent periods. On December 30, 2008, the FASB Staff issued FASB Staff Position (FSP) FIN 48-3, Effective Date of FASB Interpretation No. 48 for Certain Nonpublic Enterprises. The guidance in FSP FIN 48-3 deferred the provisions of FIN 48 until fiscal years beginning after December 15, 2008. The Organization adopted the provisions of FIN 48 effective for the fiscal period ended June 30, 2010. There was no material impact on the Organization's results of operations or financial condition upon adoption of FIN 48. The Organization is not currently under examination by the Internal Revenue Service or the State of North Carolina. The Organization's taxable years that are open for potential examination by the Internal Revenue Service are for the years ended June 30, 2012 through 2015. The Organization's open tax years for potential examination by the State of North Carolina are for the years ended June 30, 2012 through 2015. Part XI, Line 2d - Other Adjustments: EVENTS EXPENSE INCLUDED ON STATEMENT OF REVENUE 43,149. Part XII, Line 2d - Other Adjustments: EVENTS EXPENSE INCLUDED ON STATEMENT OF REVENUE 43,149. BATTLE OF THE BANDS 163444 163444 37349 EMPTY BOWLS 91501 91501 3008 1539 5 21513 21513 1253 276458 276458 3008 40141 43149 233309 X 112647 FAIR MARKET VALUE X 758106 FAIR MARKET VALUE X SHELTER SUPPLY DONATIONS 1 25579 FAIR MARKET VALUE X SHELTER ASSETS 1 11000 FAIR MARKET VALUE X IT EQUIPMENT 1 7792 FAIR MARKET VALUE X ADDITIONAL IT DONATIONS 1 3500 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.