Umar Services Inc
- Assets
- $8.0m
- Revenue
- $8.9m
- Investments
- $3.4m
- Employees
- 270
- Location
- Charlotte, NC
- Founding
- 07/1984
- Data as of
- 06/2021
- EIN
- 56-1381671
Organization Overview
Umar Services Inc is located in Charlotte, NC. The organization was established in 1984. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Umar Services Inc employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umar Services 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 06/2021, Umar Services Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. While expenses have increased by 0.2% 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
PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL- SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: UMAR HAS 21 GROUP HOMES, 9 SUPPORTED APARTMENTS, AND 1 INDEPENDENT LIVING HOME IN 13 CITIES THROUGHOUT WESTERN NC. RESIDENTIAL SERVICES ACCOUNT FOR 136 OF THE 371 ADULTS AND THEIR FAMILIES SERVED BY UMAR. UMAR GROUP HOMES OPERATE 24/7 AND PROVIDE DAILY ASSISTANCE AND/OR SUPERVISION WITH BASIC NEEDS OF FOOD, DRESSING, HYGIENE, TAKING MEDICATION, TRANSPORTATION AND SOMETIMES EVEN WALKING WHILE KEEPING THE HEALTH, SAFETY, AND WELL-BEING OF RESIDENTS THE TOP PRIORITY. RESIDENTIAL SERVICES PROMOTE RECREATIONAL AND LEISURE ACTIVITIES; SOCIAL SKILLS DEVELOPMENT; FAITH COMMUNITY INVOLVEMENT; AND VOLUNTEERISM.
DAY PROGRAM SERVICES: UMAR'S 3 DAY PROGRAMS ARE COMMUNITY-BASED ARTS CENTERS LOCATED IN CHARLOTTE, LINCOLNTON, AND REIDSVILLE. AN ALTERNATIVE TO UMAR'S VOCATIONAL SERVICES THAT HELPED 72 ADULTS WITH IDD FIND AND MAINTAIN EMPLOYMENT, UMAR'S ART CENTERS HELPED 127 PEOPLE CREATE ART TO SELL FOR ADDITIONAL INCOME. THE REIDSVILLE CENTER MAINTAINS A MOBILE WORK CREW EMPLOYED TO DO JANITORIAL AND LAWN CARE WORK. WITH A DESIRE TO DIVERSIFY SERVICES AND PROVIDE SUPPORT TO NON-UMAR RESIDENTS TOO, UMAR'S NEW ADDITION OF COMMUNITY SERVICES ASSISTED 36 ADULTS IN THEIR COMMUNITY AND IS GROWING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Garner Chief Executive Officer | Officer | 40 | $119,478 |
John Weatherford Chief Hr Officer | Officer | 40 | $83,903 |
Johnathan Briggs Director Of Residental And Day Programs | Officer | 40 | $62,369 |
Andra Eason Chief Development Officer | Officer | 40 | $62,220 |
Denise Shockley Chief Financial Officer | Officer | 40 | $61,834 |
Kim Jonas Director Of Quality Management & Training | Officer | 40 | $60,684 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $161,566 |
| Related organizations | $0 |
| Government grants | $1,445,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $825,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,432,891 |
| Total Program Service Revenue | $6,328,141 |
| Investment income | $53,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,728 |
| Net Gain/Loss on Asset Sales | $32,380 |
| Net Income from Fundraising Events | $53,857 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,938,499 |
| 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. | $497,535 |
| Compensation of current officers, directors, key employees. | $193,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,383,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $757,143 |
| Payroll taxes | $361,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,006 |
| Fees for services: Accounting | $40,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $207,599 |
| Advertising and promotion | $32,800 |
| Office expenses | $135,633 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $635,429 |
| Travel | $59,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,735 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,525 |
| Insurance | $125,764 |
| All other expenses | $110,590 |
| Total functional expenses | $8,388,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,297 |
| Savings and temporary cash investments | $152,310 |
| Pledges and grants receivable | $53,801 |
| Accounts receivable, net | $603,849 |
| 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 | $49,798 |
| Net Land, buildings, and equipment | $3,091,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,367,929 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,551 |
| Total assets | $7,962,133 |
| Accounts payable and accrued expenses | $549,345 |
| 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 | $549,345 |
| Net assets without donor restrictions | $6,346,766 |
| Net assets with donor restrictions | $1,066,022 |
| 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 | $7,962,133 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Umar Services Inc has recieved totaling $131,404.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $99,975 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $16,712 |
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 6 GRANT(S) FOR VARYING PURPOSES | $6,111 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Piedmont Club Of Charlotte Las Vegas, NV PURPOSE: GENERAL SUPPORT | $2,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $606 |
Endowment Analysis
| Beg. Balance | $2,526,220 |
| Earnings | $554,636 |
| Admin Expense | $12,717 |
| Net Contributions | $300,000 |
| Other Expense | $212 |
| Ending Balance | $3,367,927 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Thornwell Clinton, SC | $68,857,237 | $15,147,057 |
Connie Maxwell Childrens Home Greenwood, SC | $133,286,632 | $13,776,005 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
Comserv Inc Lenoir, NC | $7,960,502 | $13,511,547 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Jackson Feild Homes Incorporated Jarratt, VA | $3,320,402 | $10,783,518 |
Umar Services Inc Charlotte, NC | $7,962,133 | $8,938,499 |
Horizons Residential Care Center Inc Rural Hall, NC | $8,329,986 | $8,523,055 |