Greensboro Urban Ministry
- Assets
- $9.7m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 65
- Location
- Greensboro, NC
- Founding
- 03/1973
- Data as of
- 06/2021
- EIN
- 56-0890545
Organization Overview
Greensboro Urban Ministry is located in Greensboro, NC. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Greensboro Urban Ministry employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greensboro Urban Ministry 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, Greensboro Urban Ministry generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $9.5m during the year ending 06/2021. While expenses have increased by 6.9% per year over the past 6 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
TO EXPRESS THE LOVE OF GOD TO OUR NEIGHBORS IN NEED BY OFFERING FOOD, SHELTER, AND SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD DISTRIBUTION - REDISTRIBUTES DONATED AND SURPLUS FOOD FROM GROCERS, WHOLESALERS, ORGANIZATIONS AND INDIVIDUALS TO FAMILIES AND INDIVIDUALS WHO NEED FOOD ASSISTANCE. RECEIVED 1,427,885 LBS OF DONATED FOOD AND FED 20,129 HOUSEHOLDS. DISTRIBUTED 1,300,016 LBS OF FOOD. A FOOD PANTRY SERVING NEEDY FAMILIES AND INDIVIDUALS AND VARIOUS ON-SITE FEEDING PROGRAMS SERVING BREAKFAST, LUNCH AND DINNER.
WEAVER HOUSE/WE EXTENSION - SHELTER FOR INDIVIDUALS - PROVIDES SHELTER FOR 84 MEN AND 16 WOMEN EXPERIENCING HOMELESSNESS EVERY NIGHT THROUGHOUT THE YEAR. WE EXTENSION PROVIDES ADDITIONAL BEDS DECEMBER THROUGH MARCH. WEAVER HOUSE SHELTERED 198 INDIVIDUALS AND WE EXTENSION SHELTERED 63 INDIVIDUALS. CASE MANAGEMENT, SUPPORTIVE SERVICES AND MEALS ARE PROVIDED TO EACH RESIDENT.
THE PATHWAYS CENTER - PROVIDES SHELTER TO 16 FAMILIES EXPERIENCING HOMELESSNESS. PATHWAYS SHELTERED 55 FAMILIES. CASE MANAGEMENT, SUPPORTIVE SERVICES, CHILDREN'S ACTIVITIES, TUTORING AND MEALS ARE ALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sumerford Assistant Executive Director | Officer | 40 | $95,785 |
Linda Beazlie Finance Director | Officer | 40 | $88,711 |
Myron Wilkins Executive Director | Officer | 40 | $86,818 |
Chip Berry Development Director | Officer | 40 | $84,882 |
Fritz Kreimer Chair | OfficerTrustee | 1 | $0 |
Judy Newlin Vice-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fourth Elm Construction Llc Construction General Contractor | 6/29/21 | $181,929 |
Carolina Services Of The Triad Inc Janitorial Services | 6/29/21 | $116,627 |
Securitas Security Services Usa Inc Security | 6/29/21 | $128,502 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,096 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,052,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,728,893 |
| Noncash contributions included in lines 1a–1f | $2,524,497 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,829,281 |
| Total Program Service Revenue | $0 |
| Investment income | $34,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$46,896 |
| 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 | $8,817,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,629,930 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $454,645 |
| Compensation of current officers, directors, key employees. | $131,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,587,462 |
| Pension plan accruals and contributions | $31,251 |
| Other employee benefits | $361,752 |
| Payroll taxes | $129,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,245 |
| Fees for services: Other | $74,820 |
| Advertising and promotion | $0 |
| Office expenses | $330,957 |
| Information technology | $47,022 |
| Royalties | $0 |
| Occupancy | $536,344 |
| 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 | $177,423 |
| Insurance | $29,213 |
| All other expenses | $35,022 |
| Total functional expenses | $9,486,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,657,030 |
| Savings and temporary cash investments | $1,023,849 |
| Pledges and grants receivable | $485,189 |
| Accounts receivable, net | $14,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $314,375 |
| Prepaid expenses and deferred charges | $55,226 |
| Net Land, buildings, and equipment | $3,889,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,263,778 |
| Total assets | $9,704,023 |
| Accounts payable and accrued expenses | $146,209 |
| Grants payable | $0 |
| Deferred revenue | $24,250 |
| 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 | $170,459 |
| Net assets without donor restrictions | $6,688,535 |
| Net assets with donor restrictions | $2,845,029 |
| 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 | $9,704,023 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Greensboro Urban Ministry has recieved totaling $40,600.
| Awarding Organization | Amount |
|---|---|
Kearney Family Foundation Inc Greensboro, NC PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $40,000 |
Kearney Family Foundation Inc Greensboro, NC PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $600 |
Endowment Analysis
| Beg. Balance | $1,838,095 |
| Earnings | $523,737 |
| Admin Expense | $27,245 |
| Other Expense | $77,609 |
| Ending Balance | $2,256,978 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Miracle Hill Ministries Inc Greenville, SC | $35,712,614 | $22,314,976 |
Pee Dee Community Action Agency Florence, SC | $4,501,947 | $18,161,366 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Mid-Cumberland Community Action Agency Inc Mount Juliet, TN | $5,482,077 | $16,120,135 |