Union Mission Of Roanoke Rapids Incorporated
- Assets
- $251.5k
- Revenue
- $342.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Roanoke Rapids, NC
- Founding
- 09/1961
- Data as of
- 06/2021
- EIN
- 56-0649264
Organization Overview
Union Mission Of Roanoke Rapids Incorporated is located in Roanoke Rapids, NC. The organization was established in 1961. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Union Mission Of Roanoke Rapids Incorporated employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Mission Of Roanoke Rapids Incorporated 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 06/2021, Union Mission Of Roanoke Rapids Incorporated generated $342.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $325.2k during the year ending 06/2021. 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
SERVICE TO THE NEEDY THROUGH SHELTER, MEALS, CLOTHING AND FOOD DISTRIBUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTED ABOUT 4,925 BOXES OF FOOD TO QUALIFIED FAMILIES THROUGHOUT THE YEAR. OPERATED A RESIDENTIAL PROGRAM OF RECOVERY FROM HOMELESSNESS FOR MEN. OPERATED A SOUP KITCHEN THAT SERVED THE EVENING MEAL DAILY. PROVIDED HOUSEHOLD ITEMS AND FOOD TO INDIVIDUALS IN CRISIS. PROVIDED RECYCLING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabrina Lawson Executive Director | Officer | 40 | $28,152 |
Mark E Edwards Vice Chairman | OfficerTrustee | 2 | $0 |
Vickie Irby Board Chair | OfficerTrustee | 2 | $0 |
Felix Petteway Board Member | Trustee | 1 | $0 |
Josiah W Antill Board Member | Trustee | 1 | $0 |
Melinda M Harris Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,948 |
| Total Program Service Revenue | $177,380 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $342,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,914 |
| Office expenses | $8,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,002 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,909 |
| Insurance | $16,425 |
| All other expenses | $11,346 |
| Total functional expenses | $325,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,430 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $160,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $850 |
| Total assets | $251,452 |
| Accounts payable and accrued expenses | $1,733 |
| 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 | $150,615 |
| Other liabilities | $0 |
| Total liabilities | $152,348 |
| Net assets without donor restrictions | $99,104 |
| Net assets with donor restrictions | $0 |
| 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 | $251,452 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Union Mission Of Roanoke Rapids Incorporated has recieved totaling $372,098.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $360,078 |
Community Ministry Support Inc Rocky Mount, NC PURPOSE: CHRISTIAN MINISTRY | $12,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marcus Jewish Community Center Of Atlanta Inc Dunwoody, GA | $54,487,742 | $25,270,095 |
Facets Cares Inc Fairfax, VA | $2,950,010 | $9,480,895 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
Jewish Community Center Of Northern Virginia Inc Fairfax, VA | $17,090,138 | $11,960,443 |
Jewish Community Center Richmond, VA | $14,901,544 | $5,956,966 |
Arch Roanoke Roanoke, VA | $1,441,019 | $3,512,669 |
Hopkins House-A Center For Children And Their Families Alexandria, VA | $3,040,701 | $2,832,752 |
Neighborhood Christian Centers Inc Memphis, TN | $3,652,686 | $3,458,220 |
United Methodist Neighborhood Centers Inc Chattanooga, TN | $381,920 | $1,660,837 |
House Of Hope Of The Pee Dee Florence, SC | $3,404,182 | $2,836,930 |
Ebenezer Community Support Association Inc Canton, GA | $702,723 | $1,442,766 |
Service Over Self Incorporated Memphis, TN | $3,302,437 | $1,212,248 |