Form 990 for tax year 2024
Filed by URBAN MINISTRIES OF WAKE COUNTY INC.
Totals
- Total revenue
- $10,231,914
- Total expenses
- $9,722,199
- Contributions and grants received
- $9,707,467
- Grants paid
- $5,916,508
- Program service revenue
- $456,876
- Investment income
- $3,657
- Other revenue
- $63,914
- Total assets, end of year
- $5,704,321
- Total liabilities, end of year
- $2,613,393
- Net assets or fund balances, end of year
- $3,090,928
- Program services expenses (Part IX)
- $8,742,482
- Management and general expenses
- $722,639
- Fundraising expenses
- $257,078
- Program service expenses (Part III)
- $8,742,482
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$51,150
-
1e · Government grants (contributions)
$3,122,132
-
1f · All other contributions, gifts and grants
$6,534,185
-
1g · Noncash contributions included above
$5,554,735
-
2a · Program service revenue: SERVICE CONTRACTS (LOCAL GOV)
total $366,325 · related or exempt $366,325
-
2b · Program service revenue: OTHER SERVICE CONTRACTS
total $70,000 · related or exempt $70,000
-
2c · Program service revenue: PATIENT FEES
total $20,551 · related or exempt $20,551
-
3 · Investment income
total $3,657 · excluded $3,657
-
8a · Fundraising events: gross income
$17,706
-
8a · Fundraising events: contributions included on line 1c
$51,150
-
8b · Fundraising events: direct expenses
$12,292
-
8c · Net income from fundraising events
total $5,414
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $58,500 · related or exempt $58,500
-
11e · Other revenue, total
$58,500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,916,508 · program services $5,916,508
-
5 · Compensation of officers, directors and key employees
total $229,199 · management and general $229,199
-
7 · Other salaries and wages
total $2,157,353 · program services $1,766,080 · management and general $205,828 · fundraising $185,445
-
8 · Pension plan contributions
total $13,677 · program services $10,121 · management and general $2,493 · fundraising $1,063
-
9 · Other employee benefits
total $124,302 · program services $91,985 · management and general $22,658 · fundraising $9,659
-
10 · Payroll taxes
total $185,979 · program services $137,627 · management and general $33,901 · fundraising $14,451
-
11c · Fees: accounting
total $41,930 · program services $34,380 · management and general $6,960 · fundraising $590
-
11g · Fees: other
total $304,133 · program services $249,371 · management and general $50,487 · fundraising $4,275
-
13 · Office expenses
total $29,842 · program services $20,062 · management and general $3,842 · fundraising $5,938
-
16 · Occupancy
total $196,181 · program services $176,048 · management and general $10,499 · fundraising $9,634
-
20 · Interest
total $11,641 · management and general $11,641
-
22 · Depreciation, depletion and amortization
total $214,901 · program services $130,317 · management and general $84,584
-
23 · Insurance
total $13,167 · program services $10,643 · management and general $2,524
-
24a · Other expenses: COMMUNICATIONS
total $138,211 · program services $108,483 · management and general $18,161 · fundraising $11,567
-
24b · Other expenses: EQUIPMENT
total $101,614 · program services $75,289 · management and general $22,257 · fundraising $4,068
-
24c · Other expenses: MISCELLANEOUS
total $18,788 · program services $3,221 · management and general $15,216 · fundraising $351
-
24d · Other expenses: IN-KIND DONATIONS
total $9,682 · fundraising $9,682
-
24e · All other expenses
total $15,091 · program services $12,347 · management and general $2,389 · fundraising $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,594 · end of year $249,040
-
2 · Savings and temporary cash investments
beginning of year $301,632 · end of year $664,251
-
3 · Pledges and grants receivable
beginning of year $339,873 · end of year $201,908
-
4 · Accounts receivable
beginning of year $69,257 · end of year $32,447
-
9 · Prepaid expenses and deferred charges
beginning of year $452 · end of year $9,108
-
10a · Land, buildings and equipment: cost or other basis
$6,643,720
-
10b · Land, buildings and equipment: accumulated depreciation
$2,118,347
-
10c · Land, buildings and equipment, net
beginning of year $4,737,499 · end of year $4,525,373
-
15 · Other assets
beginning of year $998 · end of year $22,194
-
17 · Accounts payable and accrued expenses
beginning of year $360,525 · end of year $192,630
-
23 · Secured mortgages and notes payable
beginning of year $2,589,567 · end of year $2,399,567
-
25 · Other liabilities
end of year $21,196
-
27 · Net assets without donor restrictions
beginning of year $2,579,980 · end of year $2,972,930
-
28 · Net assets with donor restrictions
beginning of year $1,233 · end of year $117,998
Mission and programs · 2024
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 HELPING HOMELESS WOMEN SHELTER AND BECOME HOUSED. 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.
-
MEDICAL SERVICES: THE OPEN-DOOR CLINIC IS A FREE AND CHARITABLE CLINIC SEEING PATIENTS WITH INCOMES <250% OF THE FEDERAL POVERTY LEVEL. PRESCRIPTION MEDICATIONS, MEDICATION COUNSELING, REFERRALS FOR DIAGNOSTIC AND LAB TESTS, AND REFERRALS TO SPECIALTY CARE ARE PROVIDED AT NO COST TO PATIENTS. TELEHEATLH VISITS REMAIN POPULAR AND PATIENTS ARE PROVIDED WITH BLOOD PRESSURE CUFFS AND DIABETIC TESTING SUPPLIES TO ENCOURAGE PATIENT SELF-CARE. PATIENT EDUCATION AND CASE MANAGEMENT OF PEOPLE WITH CHRONIC HEALTH CARE CONDITIONS, OUTREACH, NUTRITIONAL COUNSELING AND ON-SITE COVID TESTS AND VACCINATIONS, AND BEHAVIORAL HEALTH SCREENINGS CONTINUE TO BE OFFERED ONSITE AND ONLINE.
Expenses $5,789,022 · Grants $4,483,825 · Revenue $155,751
-
CRISIS SUPPORT: THE HUNGER AND NUTRITION PROGRAM CONTINUES OUR DRIVE- THROUGH, SERVING AN AVERAGE OF 85 FAMILIES/DAY, 4 DAYS/WEEK. ADDITIONALLY, WE SUPPORTED PARTNER AGENCIES BY PROVIDING 160 ADDITIONAL FOOD BOXES TO NEEDY FAMILIES IDENTIFIED BY CASE MANAGERS. FOOD BOXES CONTAIN 30 POUNDS OF FRESH MEAT, DAIRY, EGGS, FRESH PRODUCT, AND SHELF-STABLE GOODS AND ARE PROVIDED WEEKLY TO IMPROVE HEALTH AND NUTRITION. ALL FAMILIES REPORT INCOMES <200% OF THE FEDERAL POVERTY LEVEL AND/OR <80% OF THE MEDIAN HOUSEHOLD INCOME FOR WAKE COUNTY.
Expenses $1,389,782 · Grants $1,076,232
-
HOMELESS PROGRAMMING AND SERVICES: THE HELEN WRIGHT CENTER FOR WOMEN IS THE COUNTY'S ONLY LOW-BARRIER SHELTER FOR SINGLE ADULT HOMELESS WOMEN. SPECIALIZED CASE MANAGERS ASSIST WOMEN WITH HEALTH CARE, DISABILITY APPLICATIONS, HOUSING PLACEMENTS, AND OTHER REFERRALS TO HELP OUR GUESTS LEAVE HOMELESSNESS. A GRANT-SUPPORTED WORKFORCE DEVELOPMENT PROGRAM IS OFFERED, PROVIDING CERTIFICATES FOR LIVING-WAGE JOBS TO INCREASE EMPLOYMENT TO BETTER AFFORD LEASES UPON GRADUATION. WE HAVE EXPERIENCED GREAT SUCCESS MOVING OUR CLIENTS TO HOUSING DUE TO WAKE COUNTY'S BRIDGE 2 HOME FUNDING.
Expenses $1,563,678 · Grants $356,451 · Revenue $301,125
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth CampbellELIZABETH CAMPBELL
MEDICAL DIRE
- Total calculated
- $183,737
- From this org
- $174,550
- From related orgs
- $0
- Other
- $9,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,550
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,187
- Filer's total
- $183,737
-
Peter MorrisPETER MORRIS
EXC DIR THRU
- Total calculated
- $117,703
- From this org
- $117,257
- From related orgs
- $0
- Other
- $446
- Hours/week
- 40
-
Hillary ThomasHILLARY THOMAS
PHARMACIST M
- Total calculated
- $107,218
- From this org
- $106,683
- From related orgs
- $0
- Other
- $535
- Hours/week
- 40
-
Cheryl CozziCHERYL COZZI
DIR OF FINAN
- Total calculated
- $86,775
- From this org
- $86,288
- From related orgs
- $0
- Other
- $487
- Hours/week
- 40
-
Donyell JonesDONYELL JONES
EXEC DIR EFF
- Total calculated
- $14,526
- From this org
- $14,423
- From related orgs
- $0
- Other
- $103
- Hours/week
- 40
-
Leigh BleeckerLEIGH BLEECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Radhika BombardRADHIKA BOMBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred BurchettFRED BURCHETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob ChenowethROB CHENOWETH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lester Ade ClayLESTER ADE CLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen CodyKATHLEEN CODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary DoremusMARY DOREMUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin EldrethJUSTIN ELDRETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walter GomezWALTER GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeronica GoodwinJERONICA GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheyanne HeadenCHEYANNE HEADEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert E Futrell JrROBERT E FUTRELL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eva KangEVA KANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hershey Malette-StephensHERSHEY MALETTE-STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McGuinnessJOHN MCGUINNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael NaylorMICHAEL NAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina PettewayREGINA PETTEWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brenda SchaferBRENDA SCHAFER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Judy SchneiderJUDY SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James SmithJAMES SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611329349301771
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