Urban Ministries Of Wake County Inc
- Assets
- $7.3m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 70
- Location
- Raleigh, NC
- Founding
- 05/1981
- Data as of
- 06/2021
- EIN
- 58-1422700
Organization Overview
Urban Ministries Of Wake County Inc is located in Raleigh, NC. The organization was established in 1981. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Urban Ministries Of Wake County Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Ministries Of Wake County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Urban Ministries Of Wake County Inc generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.9% each year . All expenses for the organization totaled $11.3m during the year ending 06/2021. While expenses have increased by 36.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES: THE OPEN DOOR CLINIC IS A FREE AND CHARITABLE CLINIC SEEING PATIENTS WITH INCOMES <250% OF THE FPL. FREE PRESCRIPTION MEDICATIONS, MEDICATION COUNSELING, REFERRALS FOR DIAGNOSTIC AND LAB TESTS AND REFERRALS TO SPECIALTY CARE NOT AVAILABLE ONSITE ARE PROVIDED TO PATIENTS. THE PANDEMIC INSPIRED TELEHEALTH VISITS, CURBSIDE PHARMACY PICK- UP, BRIEF VITAL SIGN CHECKUPS, AND PROVISION OF BLOOD PRESSURE CUFFS AND DIABETIC TESTING SUPPLIES TO ENCOURAGE PATIENT SELF-CARE. PATIENT EDUCATION AND CASE MANAGEMENT OF PERSONS WITH CHRONIC HEALTH CARE CONDITIONS, OUTREACH, NUTRITIONAL COUNSELING AND ON-SITE COVID TESTS AND VACCINATIONS, AND BEHAVIORAL HEALTH VISITS CONTINUED ONSITE AND ONLINE.
CRISIS SUPPORT: REMAINS CHALLENGED TO MEET THE INCREASED NEEDS OF THE PANDEMIC AND PANDEMIC RECESSION. THE PROGRAM MOVED TO A DRIVE THROUGH MODEL SERVING AS MANY AS 90 FAMILIES A DAY ON MON-THURS MORNINGS, AN INCREASE OVER THE PRE-PANDEMIC 40-50 FAMILIES A DAY. A WEEK OF FRESH MEAT, DAIRY, EGGS, FRESH PRODUCE, AND SHELF STABLE GOODS WERE PROVIDED TO IMPROVE HEALTH AND NUTRITION. ALL FAMILIES HAD INCOMES <200% OF THE FPL. CLIENTS NEEDING FINANCIAL ASSISTANCE AND OTHER NEEDS WERE REFERRED TO PARTNER AGENCIES.
HOMELESS PROGRAMING AND SERVICES: THE HELEN WRIGHT CENTER FOR WOMEN IS A STATE-OF-THE-ART FACILITY OPENED AS A LOW BARRIER SHELTER FOR 73 WOMEN. TWO ADDITIONAL SITES WERE OPENED TO MAINTAIN SOCIAL DISTANCING DEMANDS DUE TO THE PANDEMIC. A FOURTH SHELTER WAS OPERATED FOR ALL-COMERS IN COLD WINTER MONTHS. CASE MANAGEMENT AND REFERRALS WERE PROVIDED FOR BEHAVIORAL HEALTH, SUBSTANCE USE, MEDICAL CARE, AND TRANSITION TO LEASES AND HOUSING PLACEMENTS. A WORKFORCE DEVELOPMENT PROGRAM WITH INTERNSHIPS WAS CONDUCTED ONSITE AND ONLINE PROVIDING CERTIFICATES FOR LIVING WAGE JOBS TO INCREASE EMPLOYMENT TO BETTER AFFORD HOUSING UPON GRADUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Morris Executive Di | Officer | 40 | $120,509 |
Elizabeth Campbell Medical Dire | 40 | $114,235 | |
Amanda Vaughn Pharmacist L | 40 | $101,195 | |
Patricia A Roper Dir Of Finan | Officer | 40 | $77,411 |
Judy Schneider Secretary | OfficerTrustee | 1 | $0 |
James A Smith III Chair Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,966,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,774,842 |
| Noncash contributions included in lines 1a–1f | $7,928,081 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,741,026 |
| Total Program Service Revenue | $536 |
| Investment income | $4,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,747,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,017,701 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,913 |
| Compensation of current officers, directors, key employees. | $193,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,981,096 |
| Pension plan accruals and contributions | $21,616 |
| Other employee benefits | $130,116 |
| Payroll taxes | $152,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,998 |
| Advertising and promotion | $0 |
| Office expenses | $56,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $261,278 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,683 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,044 |
| Insurance | $8,940 |
| All other expenses | $3,793 |
| Total functional expenses | $11,335,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,823 |
| Savings and temporary cash investments | $1,512,989 |
| Pledges and grants receivable | $130,258 |
| Accounts receivable, net | $15,953 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $452 |
| Net Land, buildings, and equipment | $5,285,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,632 |
| Total assets | $7,262,423 |
| Accounts payable and accrued expenses | $182,700 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,399,567 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,867 |
| Total liabilities | $2,585,134 |
| Net assets without donor restrictions | $4,571,674 |
| Net assets with donor restrictions | $105,615 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,262,423 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Urban Ministries Of Wake County Inc has recieved totaling $175,224.
| Awarding Organization | Amount |
|---|---|
Figs Of Wake County Inc Raleigh, NC PURPOSE: MISSION SUPPORT | $82,612 |
Figs Of Wake County Inc Raleigh, NC PURPOSE: MISSION SUPPORT | $82,612 |
Elizabeth Mcgeachin Mckee Foundation Raleigh, NC PURPOSE: CHARITABLE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Food Force Inc Mcdonough, GA | $2,007,344 | $13,651,508 |
Crisis Assistance Ministry Charlotte, NC | $9,210,179 | $12,946,602 |
Urban Ministries Of Wake County Inc Raleigh, NC | $7,262,423 | $11,747,038 |
Hca Hope Fund Nashville, TN | $21,200,285 | $11,328,129 |
North Fulton Community Charities Inc Roswell, GA | $11,894,105 | $9,822,757 |
Mercy Chefs Inc Portsmouth, VA | $5,186,203 | $10,305,611 |
Together Rising Falls Church, VA | $3,141,872 | $7,574,993 |
Graceworks Ministries Inc Franklin, TN | $5,757,602 | $9,107,244 |
The Center For Family Resources Inc Marietta, GA | $3,412,600 | $7,984,553 |
Food For Others Inc Fairfax, VA | $7,441,575 | $8,993,169 |
Anderson Interfaith Ministries Inc Anderson, SC | $3,291,014 | $7,774,313 |
Cooperative Ministry Columbia, SC | $4,164,954 | $7,208,080 |