Fayetteville Urban Ministry Inc
- Assets
- $1.9m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Fayetteville, NC
- Founding
- 04/1979
- Data as of
- 06/2022
- 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 06/2022, Fayetteville Urban Ministry Inc employed 28 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 06/2022, Fayetteville Urban Ministry Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 14.3% per year over the past 7 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
2022
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gale Adams Board Member | Trustee | 0.5 | $0 |
Paola Blackburn Board Member | Trustee | 0.5 | $0 |
Billy Buckner Board Member | Trustee | 0.5 | $0 |
Detria Burger Board Member | Trustee | 0.5 | $0 |
Joseph Dewberry Board Member | Trustee | 0.5 | $0 |
Kitti Jo Finch Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $961,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,896,647 |
| Noncash contributions included in lines 1a–1f | $1,043,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,857,986 |
| Total Program Service Revenue | $0 |
| Investment income | $6,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,704 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,915,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,175,498 |
| 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 | $655,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,366 |
| Payroll taxes | $51,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $36,892 |
| Royalties | $0 |
| Occupancy | $55,660 |
| Travel | $20,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,001 |
| Insurance | $41,057 |
| All other expenses | $65,956 |
| Total functional expenses | $2,841,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,448 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $144,599 |
| 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 | $1,257,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,315 |
| Total assets | $1,890,198 |
| Accounts payable and accrued expenses | $92,840 |
| 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 | $22,006 |
| Total liabilities | $114,846 |
| Net assets without donor restrictions | $1,663,321 |
| Net assets with donor restrictions | $112,031 |
| 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 | $1,890,198 |