Totals
- Total revenue
- $1,054,577
- Total expenses
- $1,043,034
- Contributions and grants received
- $694,083
- Grants paid
- $509,792
- Program service revenue
- $0
- Investment income
- $459
- Other revenue
- $360,035
- Total assets, end of year
- $754,909
- Total liabilities, end of year
- $1,487
- Net assets or fund balances, end of year
- $753,422
- Program services expenses (Part IX)
- $931,320
- Management and general expenses
- $64,765
- Fundraising expenses
- $46,949
- Program service expenses (Part III)
- $931,320
Program services were 89.3% 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
$41,280
-
1f · All other contributions, gifts and grants
$652,803
-
3 · Investment income
total $459 · unrelated business $0 · excluded $459
-
5 · Royalties
total $189 · related or exempt $0 · unrelated business $0 · excluded $189
-
8a · Fundraising events: gross income
$137,970
-
8a · Fundraising events: contributions included on line 1c
$41,280
-
8b · Fundraising events: direct expenses
$65,394
-
8c · Net income from fundraising events
total $72,576 · unrelated business $0 · excluded $72,576
-
10a · Gross sales of inventory
$287,270
-
10c · Net income from sales of inventory
total $287,270 · related or exempt $287,270
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $509,792 · program services $509,792
-
5 · Compensation of officers, directors and key employees
total $75,023 · program services $22,507 · management and general $22,507 · fundraising $30,009
-
7 · Other salaries and wages
total $251,664 · program services $211,777 · management and general $31,328 · fundraising $8,559
-
9 · Other employee benefits
total $1,367 · program services $424 · management and general $549 · fundraising $394
-
10 · Payroll taxes
total $24,991 · program services $17,923 · management and general $4,118 · fundraising $2,950
-
11c · Fees: accounting
total $960 · program services $853 · management and general $36 · fundraising $71
-
12 · Advertising and promotion
total $19,903 · program services $18,557 · management and general $449 · fundraising $897
-
13 · Office expenses
total $14,403 · program services $12,990 · management and general $471 · fundraising $942
-
16 · Occupancy
total $95,307 · program services $93,056 · management and general $1,478 · fundraising $773
-
20 · Interest
total $2,340 · program services $1,986 · management and general $236 · fundraising $118
-
22 · Depreciation, depletion and amortization
total $18,871 · program services $15,796 · management and general $2,050 · fundraising $1,025
-
23 · Insurance
total $15,120 · program services $13,668 · management and general $968 · fundraising $484
-
24a · Other expenses: Dues & subscriptions
total $848 · program services $0 · management and general $424 · fundraising $424
-
24b · Other expenses: Miscellaneous
total $4,457 · program services $4,216 · management and general $80 · fundraising $161
-
24c · Other expenses: Credit card fees
total $7,988 · program services $7,775 · management and general $71 · fundraising $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,516 · end of year $513,465
-
2 · Savings and temporary cash investments
beginning of year $76,118 · end of year $79,273
-
9 · Prepaid expenses and deferred charges
beginning of year $22,215 · end of year $7,479
-
10a · Land, buildings and equipment: cost or other basis
$287,143
-
10b · Land, buildings and equipment: accumulated depreciation
$132,451
-
10c · Land, buildings and equipment, net
beginning of year $141,065 · end of year $154,692
-
23 · Secured mortgages and notes payable
beginning of year $3,035 · end of year $1,487
-
27 · Net assets without donor restrictions
beginning of year $587,820 · end of year $634,167
-
28 · Net assets with donor restrictions
beginning of year $154,059 · end of year $119,255
Mission and programs · 2022
Mission
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.
-
Arlington Urban Ministries' 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, ethnicity, 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 949 clients avoid utility disconnection or eviction and distributed over 4,000 sack lunches to local homeless persons.
Expenses $680,815 · Grants $509,792
-
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 at the Mission Office.
Expenses $250,505 · Revenue $287,270
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Weber
Executive Director
- Total calculated
- $75,023
- From this org
- $0
- From related orgs
- $75,023
- Other
- $0
- Hours/week
- 40
-
Patrick Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.46
-
Mike Colin
Director
- Total calculated
- $0
- Hours/week
- 4.42
-
Steve Gray
Director
- Total calculated
- $0
- Hours/week
- 0.67
-
Don Henderson
Director
- Total calculated
- $0
- Hours/week
- 2.31
-
Christopher Olson
Treasurer, Director
- Total calculated
- $0
- Hours/week
- 4.48
-
Teresa Gaines
Director
- Total calculated
- $0
- Hours/week
- 1.13
-
Joe Stenger
Director
- Total calculated
- $0
- Hours/week
- 0.58
-
Robert Mahoney
Director
- Total calculated
- $0
- Hours/week
- 0.63
-
Larry Thomas
Director
- Total calculated
- $0
- Hours/week
- 2.31
-
Mary Helen Hedspeth
Secretary, Director
- Total calculated
- $0
- Hours/week
- 1.46
-
Jan Gerro
Board Chair, Director
- Total calculated
- $0
- Hours/week
- 1.52
-
Latricia Milligan
Director
- Total calculated
- $0
- Hours/week
- 0.29
-
Claudia Perkins
Director
- Total calculated
- $0
- Hours/week
- 0.43
-
Jim Reeves
Vice Chair, Director
- Total calculated
- $0
- Hours/week
- 0.37
-
Rowena Maclin
Director
- Total calculated
- $0
- Hours/week
- 0.17
-
Brittany Qualls
Director
- Total calculated
- $0
- Hours/week
- 0.21
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327530
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