Arlington Urban Ministries
- Assets
- $744.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Arlington, TX
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 75-2959884
Organization Overview
Arlington Urban Ministries is located in Arlington, TX. The organization was established in 2002. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Arlington Urban Ministries employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlington Urban Ministries 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 12/2021, Arlington Urban Ministries generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $922.1k during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 7 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
ARLINGTON URBAN MINISTRIES IS A FAITH BASED ORGANIZATION THAT PROVIDES EMERGENCY ASSISTANCE FOR UTILITIES, RENT AND FOOD FOR THOSE IN CRISIS IN THE ARLINGTON COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARLINGTON URBAN MINITRIES' CORE PROGRAM IS TO REDUCE HOMELESSNESS AND LOSS OF UTILITIES FOR DISADVANTAGED FAMILIES BY PROVIDING FINANCIAL ASSISTANCE FOR RENT AND UTILITIES. ARLINGTON URBAN MINISTRIES SERVES ARLINGTON RESIDENTS WITHOUT REGARD TO ANY DIFFERENCES, SUCH AS, RACE, SEX, ETHNITICITY, AGE, RELIGION, AND NON-RELIGION. ARLINGTON URBAN MINISTRIES SERVES CLIENTS WHO ARE HOMELESS, EXITED FROM HOMELESS AND BATTERED WOMEN'S SHELTERS, SICK, ELDERLY, UNEMPLOYED AND THE WORKING POOR. THIS YEAR ARLINGTON URBAN MINISTRIES HELPED 933 CLIENTS AVOID UTILITY DISCONNECTION OR EVICTION.
NU2U IS A RETAIL THRIFT SHOP THAT SELLS GENTLY USED CLOTHING AT GREATLY REDUCED PRICES. THEY PROVIDE AN INCOME STREAM TO THE AUM MISSION OFFICE FROM THE SALE OF 100% DONATED GOODS AND AN OPPORTUNITY FOR MANY OF THE AUM CLIENTS TO OBTAIN CLOTHING OR OTHER GOODS BY USING VOUCHERS PASSED OUT OF THE MISSION OFFICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Weber Executive Di | Officer | 40 | $69,423 |
Mary Helen Burnett Secretary, D | OfficerTrustee | 1.06 | $0 |
Jan Gerro Board Chair | OfficerTrustee | 1.23 | $0 |
Patrick Johnson Board Chair, | OfficerTrustee | 1.15 | $0 |
Christopher Olson Treasurer, D | OfficerTrustee | 7.15 | $0 |
Mike Colin Director | Trustee | 3.89 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,760 |
| Related organizations | $0 |
| Government grants | $58,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $623,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $698,372 |
| Total Program Service Revenue | $0 |
| Investment income | $330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $261 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,329 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $272,949 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,037,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $422,205 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,423 |
| Compensation of current officers, directors, key employees. | $20,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,413 |
| Fees for services: Management | $1,399 |
| Fees for services: Legal | $413 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,782 |
| Office expenses | $16,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,405 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,348 |
| Insurance | $15,565 |
| All other expenses | $0 |
| Total functional expenses | $922,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,516 |
| Savings and temporary cash investments | $76,118 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $22,215 |
| Net Land, buildings, and equipment | $141,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $744,914 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $3,035 |
| Other liabilities | $0 |
| Total liabilities | $3,035 |
| Net assets without donor restrictions | $587,820 |
| Net assets with donor restrictions | $154,059 |
| 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 | $744,914 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Arlington Urban Ministries has recieved totaling $66,145.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $31,200 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $28,129 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR WINTER STORM AID FOR CLIENTS, INCLUDING ENERGY BILLS AND HOME REPAIRS | $6,400 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $257 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Endowment Analysis
| Beg. Balance | $22,110 |
| Earnings | $306 |
| Net Contributions | $1,700 |
| Other Expense | $306 |
| Ending Balance | $23,810 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Center Of Santa Ana Inc Fort Worth, TX | $220,989,355 | $120,975,345 |
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |