Fayetteville Urban Ministry Inc
- Assets
- $1.8m
- Revenue
- $3.1m
- Investments
- $61.9k
- Employees
- 25
- Location
- Fayetteville, NC
- Founding
- 04/1979
- Data as of
- 06/2021
- EIN
- 58-1354139
Organization Overview
Fayetteville Urban Ministry Inc is located in Fayetteville, NC. The organization was established in 1979. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Fayetteville Urban Ministry Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fayetteville 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 06/2021, Fayetteville Urban Ministry Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 16.9% 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 SHOW GOD'S COMPASSION FOR OUR NEIGHBORS IN NEED, AND THUS BUILD OUR COMMUNITY TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMERGENCY ASSISTANCE PROGRAM PROVIDES FOOD, CLOTHING, HOMELESS PREVENTION, RAPID RE-HOUSING AND CASE MANAGEMENT SERVICES. 19,370 CLIENTS AND FAMILY MEMBERS WERE SERVED THIS FISCAL YEAR.1. THIS YEAR WE RECEIVED AND DISTRIBUTED 198,400 POUNDS OF FOOD THROUGH OUR PARTNERSHIP WITH LOCAL COMMUNITY RETAILERS. 98% OF CLIENTS SERVED INDICATED THAT IF NOT FOR OUR FOOD PANTRY THEY WOULD HAVE FORGONE MEDICAL TREATMENT, OR WOULD NOT HAVE BEEN ABLE TO PAY THEIR BILLS. 2. 97% OF CLIENTS EXPRESSED AN INCREASE IN CLOTHING SECURITY, SUSTAINABILITY, AND THE ABILITY TO REALLOCATE OTHER RESOURCES.3. 94% OF CLIENTS WHO RECEIVED SERVICES REMAINED OR BECAME HOUSED FOR A MINIMUM OF 180 DAYS FOLLOWING PROGRAM INTAKE, ASSESSMENTS, AND SERVICES. 32% OF CLIENTS SEEKING EMPLOYMENT AND ASSOCIATED SERVICES BECAME GAINFULLY EMPLOYED WITHIN 90 DAYS.
THE FIND-A-FRIEND PROGRAM SERVES AT-RISK YOUTH BY PROVIDING ONE-ON-ONE MENTORING, INTERPERSONAL SKILL BUILDING WORKSHOPS, NUTRITION SERVICES, YOUTH ENRICHMENT AND OUTREACH. 56 CLIENTS WERE SERVED THIS FISCAL YEAR.1. 94% OF YOUTH HAVE SHOWN IMPROVEMENT IN GRADES AND BEHAVIOR AT SCHOOL. 95% OF YOUTH HAVE HAD NO NEW COURT CHARGES OR ANY FURTHER INVOLVEMENT WITH COURT. 90% OF YOUTH HAVE SHOWN IMPROVEMENT IN SELF-ESTEEM. 54% OF OVERALL YOUTH SERVED THIS YEAR HAVE RECEIVED ONE-ON-ONE MENTORS.2. 100% OF YOUTH SERVED THIS YEAR HAVE GOTTEN OFF OF PROBATION. 100% OF YOUTH SERVED THIS YEAR HAVE SHOWN IMPROVEMENT IN SELF-ESTEEM. 95% OF YOUTH SERVED THIS YEAR HAVE SHOWN DECREASE IN GANG AFFILIATION. 88% OF YOUTH SERVED THIS YEAR HAVE SHOWN IMPROVEMENT IN FUNCTIONAL FAMILY RELATIONSHIPS.
THE NEHEMIAH PROJECT PROVIDES LOW-TO-MODERATE INCOME HOMEOWNERS WITH HOME REPAIR OR REPLACEMENT SUCH AS ROOFING, PLUMBING, ELECTRICAL, HVAC, AND UP-FITTING OR ACCESS CREATION FOR THE DISABLED. 21 CLIENTS AND FAMILY MEMBERS WERE SERVED THIS FISCAL YEAR.1. 31 INDIVIDUALS AND FAMILY MEMBERS LIVING IN LOW-TO-MODERATE HOMES (REPRESENTING 21 HOUSEHOLDS) RECEIVED FREE HOME REPAIR.2. POST REPAIR CLIENTS INDICATED THAT 100% OF CLIENTS SERVED THIS YEAR FELT MORE SAFE AND SECURE IN THEIR HOMES.3. 100% OF CLIENTS' HEAD OF HOUSEHOLD REPORTED THIS YEAR THAT PREVENTATIVE MAINTENANCE EDUCATION PROVIDED HAS MADE THEM FEEL MORE EMPOWERED TO PREVENT COMMON REPAIRS BEFORE THEY HAPPEN.
THE ADULT LITERACY AND EDUCATION PROGRAM OFFERS ASSISTANCE WITH BASIC LITERACY AND EDUCATION, ENGLISH AS A SECOND LANGUAGE (ESL), AMERICAN CITIZENSHIP PREPARATION, FINANCIAL LITERACY AND ONE-ON-ONE TUTORING. 121 CLIENTS WERE SERVED THIS FISCAL YEAR.1. 91% OF STUDENTS HAVE IMPROVED READING SKILLS, GAINED COMPUTER ESSENTIALS, GAINED INDEPENDENT LIVING AND LIFE SKILLS, GAINED FINANCIAL LITERACY SKILLS.2. 90% OF STUDENTS ACHIEVED A TRANSITION FROM PUBLIC ASSISTANCE, BEGAN TEXTING, EMAILING, ACHIEVED COMPUTER LITERACY, INCREASED THEIR INVOLVEMENT WITH THEIR CHILD'S EDUCATION.3. 94% AVERAGE INCREASE IN ACHIEVEMENT IN COMPLETING JOB APPLICATIONS, VOCATIONAL TRAINING GUIDANCE AND PLACEMENT, WORK PLACEMENT PROMOTION, CAREER READINESS AND JOB RETENTION.4. 85% OF STUDENTS SHOWED IMPROVEMENT IN THEIR ASSESSMENTS, PROGRESS REPORTS AND GED PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnny Wilson Executive Director | Officer | 50 | $88,923 |
Kathy Woods Finance Officer | Officer | 40 | $36,950 |
Pat Talkington Chair | OfficerTrustee | 0.5 | $0 |
Jeff Spangler Vice-Chair | OfficerTrustee | 0.5 | $0 |
Sandee Gronowski Treasurer | OfficerTrustee | 0.5 | $0 |
Patricia Chabra Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,613 |
| Related organizations | $0 |
| Government grants | $998,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,039,491 |
| Noncash contributions included in lines 1a–1f | $1,407,781 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,090,766 |
| Total Program Service Revenue | $0 |
| Investment income | $1,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,089,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,757,630 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,135 |
| Compensation of current officers, directors, key employees. | $37,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $460,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,860 |
| Payroll taxes | $45,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,538 |
| Advertising and promotion | $0 |
| Office expenses | $47,423 |
| Information technology | $3,361 |
| Royalties | $0 |
| Occupancy | $35,403 |
| Travel | $6,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,921 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,168 |
| Insurance | $34,424 |
| All other expenses | $13,304 |
| Total functional expenses | $2,840,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,158 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,109 |
| 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 | $1,338,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $61,866 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,821,969 |
| Accounts payable and accrued expenses | $103,872 |
| 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 | $103,872 |
| Net assets without donor restrictions | $1,540,631 |
| Net assets with donor restrictions | $177,466 |
| 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 | $1,821,969 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Fayetteville Urban Ministry Inc has recieved totaling $249,396.
| Awarding Organization | Amount |
|---|---|
Cumberland Community Foundation Inc Fayetteville, NC PURPOSE: CHARITABLE GIFT | $151,625 |
Re-Store Warehouse Inc Fayetteville, NC PURPOSE: TO HELP FUND THE COSTS OF RENOVATING LOW INCOME HOUSING. | $44,044 |
Youth Growth Stock Trust Fayetteville, NC PURPOSE: GENERAL SUPPORT | $25,000 |
Veterans United Foundation Columbia, MO PURPOSE: DIRECT PROGRAM SUPPORT | $25,000 |
J P Riddle Charitable Foundation Inc Fayetteville, NC PURPOSE: TO SUPPORT CHARITABLE MISSION | $2,000 |
Vyuha Inc Miramar, FL PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $29,011 |
| Earnings | $9,505 |
| Admin Expense | $500 |
| Net Contributions | $25,000 |
| Other Expense | $1,150 |
| Ending Balance | $61,866 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chesterfield Food Bank Chester, VA | $4,733,303 | $12,678,774 |
Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
Lutheran Home - Forsyth County Inc Salisbury, NC | $3,585,984 | $11,789,990 |
Timothy Initiative Inc Raleigh, NC | $25,869,697 | $20,418,173 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
Living On The Edge With Chip Ingram Duluth, GA | $7,733,886 | $10,860,458 |
Teen Challenge Job Training Inc Columbus, GA | $2,036,662 | $7,928,506 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Christian Relief Services - 21st Century Campaign Inc Alexandria, VA | $158,124,944 | $23,648,742 |