Urban Mission Ministries Inc is located in Steubenville, OH. The organization was established in 1974. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Urban Mission Ministries Inc employed 58 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Urban Mission Ministries 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 12/2021, Urban Mission Ministries Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 14.0% per year over the past 4 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
URBAN MISSION MINISTRIES IS A FAITH-BASED ORGANIZATION THAT PROVIDES FOOD, SHELTER, AND OTHER ESSENTIAL SERVICES TO THE LOW-INCOME POPULATION OF THE OHIO VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE URBAN MISSION OPERATES THE LARGEST FOOD PANTRY IN THE OHIO VALLEY. IN 2022, THE PANTRY HOSTED 30,349 SERVICE VISITS AND SERVED MORE THAN 2,747 FAMILIES, INCLUDING 913 FAMILIES WHO VISITED OUR PANTRY FOR THE FIRST TIME. THROUGH THE PANTRY, 643,887 MEALS WERE PROVIDED, AND APPROXIMATELY 1.5 MILLION POUNDS OF FOOD WERE DISTRIBUTED. IN ADDITION TO A FOOD PANTRY, THE URBAN MISSION PROVIDES (1) HOT MEALS FOR THE COMMUNITY, WITH MORE THAN 10,000 MEALS SERVED EACH YEAR, A (2) SENIOR FOOD BOX PROGRAM WITH 140 SENIORS RECEIVING SUPPLEMENTAL FOOD MONTHLY, AND A (3) SUMMER MOBILE FOOD PANTRY, WHERE OVER 800 CHILDREN THROUGHOUT JEFFERSON COUNTY RECEIVE FRESH FOOD ON A WEEKLY BASIS THROUGHOUT THE SUMMER MONTHS. CURRENT GOALS INCLUDE THE EXPANSION OF THE FOOD PANTRY, NOW KNOWN AS THE FRESH MARKET, THE INTRODUCTION OF NUTRITION AND WELLNESS PROGRAMMING, AND THE DEVELOPMENT OF A "HEALTHY FOOD HUB," WHERE HEALTHY FOOD IS GROWN AND DISTRIBUTED ONSITE AND WITHIN THE LOCAL COMMUNITY.
THE NEIGHBORHOOD COMMUNITY DEVELOPMENT CENTER (NCDC) WAS ESTABLISHED TO RESPOND TO THE EVER-CHANGING NEEDS OF THE COMMUNITY. IN 2022, NCDC OFFERED PROGRAMS RANGING FROM LEADERSHIP DEVELOPMENT TO HEALTH AND WELLNESS. EVENTS INCLUDED MINORITY HEALTH MONTH PROGRAMMING, "LOCAL CONVERSATIONS" - COMMUNITY DISCUSSIONS ON THE HEALTH DISPARITIES WITHIN THE BLACK COMMUNITY IN JEFFERSON COUNTY, AND ANNUAL CANCER SCREENINGS FOR OUR COMMUNITY'S MINORITY AND LOW-INCOME POPULATION. NCDC ALSO HOSTED ITS ANNUAL COAT GIVE-A-WAY, A BACK-TO-SCHOOL DISTRIBUTION, AND A CHRISTMAS TOY DISTRIBUTION FOR AREA CHILDREN. TWO ADDITIONAL PROGRAMS THAT FALL UNDER NCDC ARE THE URBAN MISSION'S JOSHUA HOME REPAIR PROGRAM AND THE URBAN MISSION'S WEEKLY WORSHIP SERVICE, KNOWN AS MISSION REJOICE.
THE URBAN MISSION OPERATES AN EMPLOYMENT READINESS AND MENTORING PROGRAM FOR MEMBERS OF THE COMMUNITY WHO EXPERIENCE BARRIERS TO EMPLOYMENT. EDUCATION, HANDS-ON TRAINING THROUGH THE URBAN MISSIONS WAREHOUSE, THRIFT STORE, AND KITCHEN, AND EMPLOYMENT SERVICES COUPLED WITH SUPPORT FROM LOCAL COMMUNITY COLLEGES AND AREA EMPLOYERS ENABLES THE URBAN MISSION TO PARTNER WITH UNDEREMPLOYED AND UNEMPLOYED INDIVIDUALS LIVING THROUGHOUT THE OHIO VALLEY. CURRENT GOALS INCLUDE THE RENOVATION OF A 20,800 SQUARE FOOT BUILDING IN DOWNTOWN STEUBENVILLE, WHICH WILL SERVE AS THE HOMEBASE FOR THE URBAN MISSIONS EMPLOYMENT READINESS AND ENTREPRENEURSHIP PROGRAM.
THE URBAN MISSION OPERATES THE ONLY 24-HOUR, EMERGENCY HOMELESS SHELTER SYSTEM WITHIN A FOUR-COUNTY RADIUS. WITH SHELTERS SPECIFIC TO MEN, WOMEN, AND FAMILIES, THE URBAN MISSION SERVES MORE THAN 500 HOMELESS ADULTS AND CHILDREN EACH YEAR. AT AN URBAN MISSION SHELTER, GUESTS RECEIVE WRAP AROUND SERVICES TO ASSIST IN LOCATING PERMANENT HOUSING, A STEADY INCOME, AND COMMUNITY RESOURCES. SPIRITUAL CARE SERVICES, LIFE SKILLS CLASSES, AND WORK OPPORTUNITIES ARE ALSO AVAILABLE TO SHELTER GUESTS. IN 2022, OUR SHELTERS SERVED 434 ADULTS AND 67 CHILDREN. CURRENT GOALS INCLUDE EXPANDING PROGRAMMING FOR SHELTER GUESTS, TRANSPORTATION ASSISTANCE, AND LONG-TERM SUPPORT BY OFFERING TRANSITIONAL AND PERMANENT HOUSING OPPORTUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev Ashley Steele Executive Di | Officer | 40 | $50,259 |
Amber Ossman Finance Dire | Officer | 40 | $42,703 |
Dr Jim Baber Trustee | Trustee | 1 | $0 |
Rev Benjamin Calvert Trustee | Trustee | 1 | $0 |
Franco Carapellotti Trustee | Trustee | 1 | $0 |
Cindy Chesson-Taylor Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $403,624 |
All other contributions, gifts, grants, and similar amounts not included above | $2,820,461 |
Noncash contributions included in lines 1a–1f | $1,680,390 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,224,085 |
Total Program Service Revenue | $8,200 |
Investment income | $261 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $198,460 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $13,299 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,461,986 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,587,123 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $143,057 |
Compensation of current officers, directors, key employees. | $44,495 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $523,760 |
Pension plan accruals and contributions | $7,031 |
Other employee benefits | $71,328 |
Payroll taxes | $47,604 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $22,429 |
Advertising and promotion | $6,275 |
Office expenses | $2,269 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $127,469 |
Travel | $110 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $57,248 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $100,733 |
Insurance | $42,367 |
All other expenses | $43,909 |
Total functional expenses | $2,981,457 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $147,901 |
Savings and temporary cash investments | $126,638 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,062 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $100,611 |
Prepaid expenses and deferred charges | $20,690 |
Net Land, buildings, and equipment | $2,848,432 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,255,334 |
Accounts payable and accrued expenses | $152,809 |
Grants payable | $0 |
Deferred revenue | $67,328 |
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 | $1,297,734 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,517,871 |
Net assets without donor restrictions | $1,681,438 |
Net assets with donor restrictions | $56,025 |
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 | $3,255,334 |