Lafayette Urban Ministry Inc
- Assets
- $4.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 76
- Location
- Lafayette, IN
- Founding
- 09/1978
- Data as of
- 12/2023
- EIN
- 35-1182938
Organization Overview
Lafayette Urban Ministry Inc is located in Lafayette, IN. The organization was established in 1978. 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 12/2023, Lafayette Urban Ministry Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lafayette Urban Ministry 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 12/2023, Lafayette Urban Ministry Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 4.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LAFAYETTE URBAN MINISTRY IS A FAITH-BASED, COMMUNITY-WIDE EFFORT TO TACKLE BASIC HUMAN NEEDS AND UPLIFT THE PEOPLE OF GREATER LAFAYETTE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMERGENCY SHELTER (YEAR-ROUND) AND THE WINTER WARMING STATION (NOVEMBER-APRIL) PROVIDE SHORT-TERM, OVERNIGHT SHELTER, MEALS, AND SHOWERS IN A SAFE AND CARING ENVIRONMENT TO INDIVIDUALS EXPERIENCING HOMELESSNESS. IN 2023, OUR HOMELESS SERVICES PROVIDED SHELTER AND MEALS TO 796 CLIENTS FOR 14,487 BEDNIGHTS.
OUR IMMIGRATION CLINIC HELPS LEGAL IMMIGRANTS NAVIGATE IMMIGRATION AND NATURALIZATION BUREAUCRACY. OUR FOOD PANTRIES PROVIDE FOOD, HYGIENE, AND PAPER PRODUCTS TO FAMILIES IN NEED. OUR TAX ASSISTANCE PROVIDES FREE INCOME TAX PREPARATION FOR LOW-INCOME HOUSEHOLDS/INDIVIDUALS. COMMUNITY THANKSGIVING FEAST PROVIDES A COMMUNITY CELEBRATION FOR ANYONE, BUT ESPECIALLY SERVES OUR HOMELESS NEIGHBORS. JUBILEE CHRISTMAS HELPS LOCAL FAMILIES BY PROVIDING GIFTS AND MEALS TO MAKE THEIR CHRISTMAS MORE SPECIAL.
THE LUM AFTER SCHOOL PROGRAM PROVIDES SAFE, FUN AND ENRICHING CHILDCARE WHERE THEY WORK ON HOMEWORK, HAVE A NUTRITIOUS SNACK, AND PARTICIPATE IN FUN RECREATIONAL AND EDUCATIONAL ACTIVITIES. THE LUM 5TH QUARTER SUMMER LEARNING PROGRAM AIMS TO CLOSE THE ACADEMIC ACHIEVEMENT GAP FOR STRUGGLING STUDENTS AND PROVIDING ENRICHMENT DURING THE SUMMER BREAK. LUM CAMP IS AN OVERNIGHT SUMMER CAMP EXPERIENCE FOR LOW-INCOME CHILDREN AGED 8-10. LUM DAY FOR DADS ENCOURAGES AND CELEBRATES FATHERS WHO ARE ENGAGED WITH THEIR FAMILIES. IN 2023, OUR YOUTH PROGRAMS SERVED 301 FAMILIES OVER 12,241 TIMES.
THE LUM FINANCIAL ASSISTANCE PROGRAM PROVIDES A STRONG AND RELIABLE SAFETY NET TO OUR COMMUNITYS FAMILIES. EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE FOR UTILITY BILLS, RENT, AND PRESCRIPTION MEDICATIONS. IN ADDITION, HELPING CLIENTS TO SECURE THEIR BIRTH CERTIFICATE MAKES IT EASIER FOR CLIENT TO GET OTHER COMMUNITY ASSISTANCE. IN 2023, THE FINANCIAL ASSISTANCE PROGRAM SERVED 1,403 CLIENTS, DISBURSING 137,602 ON BEHALF OF CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wesley Tillett Executive Di | Officer | 40 | $75,530 |
Deb Parent President | OfficerTrustee | 1 | $0 |
Barb Tyner Vice Preside | OfficerTrustee | 1 | $0 |
Tricia Sembroski Treasurer | OfficerTrustee | 1 | $0 |
Debbie Fleetham Secretary | OfficerTrustee | 1 | $0 |
Aaron Kelley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,793 |
| Related organizations | $0 |
| Government grants | $111,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $925,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,240,147 |
| Total Program Service Revenue | $161,989 |
| Investment income | $27,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,686 |
| Net Gain/Loss on Asset Sales | -$12,274 |
| Net Income from Fundraising Events | -$75,279 |
| Net Income from Gaming Activities | $285 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,380,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $137,602 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,530 |
| Compensation of current officers, directors, key employees. | $11,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $694,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,044 |
| Payroll taxes | $62,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,256 |
| Fees for services: Other | $6,109 |
| Advertising and promotion | $1,499 |
| Office expenses | $43,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,241 |
| Travel | $6,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $158 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,955 |
| Insurance | $23,841 |
| All other expenses | $17,619 |
| Total functional expenses | $1,471,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,184 |
| Savings and temporary cash investments | $229,751 |
| Pledges and grants receivable | $32,933 |
| Accounts receivable, net | $79,811 |
| 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 | $13,244 |
| Net Land, buildings, and equipment | $1,605,894 |
| Investments—publicly traded securities | $1,923,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,205,452 |
| Accounts payable and accrued expenses | $109,157 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $109,157 |
| Net assets without donor restrictions | $2,732,411 |
| Net assets with donor restrictions | $1,363,884 |
| 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 | $4,205,452 |