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Nonprofiteer
← FAYETTEVILLE URBAN MINISTRY INC

Form 990 for tax year 2024

Filed by FAYETTEVILLE URBAN MINISTRY INC.

Totals

Total revenue
$2,383,108
Total expenses
$2,585,724
Contributions and grants received
$2,358,416
Grants paid
$857,368
Program service revenue
$0
Investment income
$30,090
Other revenue
-$5,398
Total assets, end of year
$1,795,082
Total liabilities, end of year
$112,636
Net assets or fund balances, end of year
$1,682,446
Program services expenses (Part IX)
$2,271,008
Management and general expenses
$208,556
Fundraising expenses
$106,160
Program service expenses (Part III)
$2,271,008

Program services were 87.8% 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

    $98,131

  • 1e · Government grants (contributions)

    $826,511

  • 1f · All other contributions, gifts and grants

    $1,433,774

  • 1g · Noncash contributions included above

    $747,678

  • 3 · Investment income

    total $10,979 · excluded $10,979

  • 7a · Gross sales of assets other than inventory

    other assets $53,000

  • 7b · Less cost or other basis and sales expenses

    other assets $33,889

  • 7c · Gain or loss

    other assets $19,111

  • 7d · Net gain or loss

    total $19,111 · related or exempt $19,111

  • 8a · Fundraising events: gross income

    $10,674

  • 8a · Fundraising events: contributions included on line 1c

    $98,131

  • 8b · Fundraising events: direct expenses

    $22,977

  • 8c · Net income from fundraising events

    total -$12,303 · excluded -$12,303

  • 11a · Other revenue: MISCELLANEOUS

    total $6,905 · related or exempt $6,905

  • 11e · Other revenue, total

    $6,905

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $857,368 · program services $857,368

  • 5 · Compensation of officers, directors and key employees

    total $152,408 · program services $116,531 · management and general $22,419 · fundraising $13,458

  • 7 · Other salaries and wages

    total $719,446 · program services $550,089 · management and general $105,830 · fundraising $63,527

  • 8 · Pension plan contributions

    total $7,631 · program services $5,835 · management and general $1,122 · fundraising $674

  • 9 · Other employee benefits

    total $10,525 · program services $8,048 · management and general $1,548 · fundraising $929

  • 10 · Payroll taxes

    total $67,486 · program services $51,599 · management and general $9,928 · fundraising $5,959

  • 11c · Fees: accounting

    total $58,520 · program services $44,932 · management and general $8,491 · fundraising $5,097

  • 11g · Fees: other

    total $805 · program services $618 · management and general $117 · fundraising $70

  • 13 · Office expenses

    total $42,881 · program services $33,794 · management and general $5,823 · fundraising $3,264

  • 14 · Information technology

    total $7,532 · program services $5,759 · management and general $1,108 · fundraising $665

  • 16 · Occupancy

    total $58,475 · program services $45,518 · management and general $12,957

  • 17 · Travel

    total $28,784 · program services $23,751 · management and general $3,145 · fundraising $1,888

  • 20 · Interest

    total $581 · management and general $581

  • 22 · Depreciation, depletion and amortization

    total $86,877 · program services $66,426 · management and general $12,780 · fundraising $7,671

  • 23 · Insurance

    total $40,787 · program services $31,671 · management and general $8,616 · fundraising $500

  • 24a · Other expenses: NEHEMIAH - LABOR & MATER

    total $319,099 · program services $319,099

  • 24b · Other expenses: FIND-A-FRIEND - FOOD & SU

    total $44,769 · program services $44,769

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $40,279 · program services $36,727 · management and general $3,552

  • 24d · Other expenses: MISCELLANEOUS

    total $27,035 · program services $21,607 · management and general $4,667 · fundraising $761

  • 24e · All other expenses

    total $14,436 · program services $6,867 · management and general $5,872 · fundraising $1,697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,791 · end of year $351,858

  • 3 · Pledges and grants receivable

    beginning of year $203,161 · end of year $125,024

  • 8 · Inventories for sale or use

    beginning of year $35,682 · end of year $35,562

  • 10a · Land, buildings and equipment: cost or other basis

    $2,176,176

  • 10b · Land, buildings and equipment: accumulated depreciation

    $999,999

  • 10c · Land, buildings and equipment, net

    beginning of year $1,241,638 · end of year $1,176,177

  • 15 · Other assets

    beginning of year $99,284 · end of year $106,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,295 · end of year $104,161

  • 25 · Other liabilities

    beginning of year $15,376 · end of year $8,475

  • 27 · Net assets without donor restrictions

    beginning of year $1,593,512 · end of year $1,431,719

  • 28 · Net assets with donor restrictions

    beginning of year $284,373 · end of year $250,727

Mission and programs · 2024

Mission

TO SHOW GOD'S COMPASSION FOR OUR NEIGHBORS IN NEED, AND THUS BUILD OUR COMMUNITY TOGETHER.

  • THE EMERGENCY ASSISTANCE PROGRAM PROVIDES FOOD, CLOTHING, HOMELESS PREVENTION, RAPID RE-HOUSING AND CASE MANAGEMENT SERVICES.

    Expenses $1,104,573 · Grants $857,368

  • THE FIND-A-FRIEND PROGRAM SERVES AT-RISK YOUTH BY PROVIDING ONE-ON-ONE MENTORING, INTERPERSONAL SKILL BUILDING WORKSHOPS, NUTRITION SERVICES, YOUTH ENRICHMENT AND OUTREACH.

    Expenses $531,832

  • THE NEHEMIAH PROJECT PROVIDES LOW-TO-MODERATE INCOME HOMEOWNERS WITH HOME REPAIR OR REPLACEMENT SUCH AS ROOFING, PLUMBING, ELECTRICAL, HVAC, AND UPFITTING OR ACCESS CREATION FOR THE DISABLED.

    Expenses $460,785

  • THE ADULT LITERACY AND EDUCATION PROGRAM OFFERS ASSISTANCE WITH BASIC LITERACY AND EDUCATION, ENGLISH AS A SECOND LANGUAGE (ESL), AMERICAN CITIZENSHIP PREPARATION, FINANCIAL LITERACY AND ONE-ON-ONE TUTORING.

    Expenses $173,818

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Johnny Wilson

    CEO

    Total calculated
    $151,169
    From this org
    $147,944
    From related orgs
    $0
    Other
    $3,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,136
    Bonus
    $2,808
    Other
    not reported
    Deferred
    $3,225
    Nontaxable benefits
    not reported
    Filer's total
    $151,169

  • Detria Burger

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Chabra

    BOARD NOMIN.

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Dempster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kitti Jo Finch

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Goff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Henrickson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Victoria Huggins

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chaka Gaither Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Lavertu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Annie Levens-Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul McAlister

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Parks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Clark Reaves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Ricotta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Short

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Smart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gregory Swanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Talkington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tisha Waddell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Wester

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    0.5

  • Darry Whitaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

  • 3 · Approval by the board or compensation committee

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
20 January 2026
IRS schema version
2024v5.0
Source object
202600269349301205

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