2024-05-15T17:28:50-04:00 2023-06-30 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2022-07-01 581422700 URBAN MINISTRIES OF WAKE COUNTY INC URBA 9192562166 1390 CAPITAL BLVD RALEIGH NC 27603 PETER MORRIS EXECUTIVE DIRECTOR 9192562166 2024-05-14 true PETER MORRIS XXX-XX-XXXX false J KELLY LANIER P01240701 9198705151 2024-05-14 X 2022 2023-04-26 12:10:37Z PETER MORRIS 1390 CAPITAL BOULEVARD RALEIGH NC 27603 11686025 false X WWW.URBANMIN.ORG X 1980 NC URBAN MINISTRIES OF WAKE COUNTY ENGAGES OUR COMMUNITY TO SERVE AND ADVOCATE FOR THOSE AFFECTED BY POVERTY BY PROVIDING FOOD AND NUTRITION, PROMOTING HEALTH AND WELLNESS, AND LAYING THE FOUNDATIONS OF HOME. 18 18 82 464 0 10170911 11671214 957 670 1158 8735 450 3607 10173476 11684226 7361274 8226909 0 2829385 3002655 0 321554 738424 977534 10929083 12207098 -755607 -522872 6621743 6031291 2712692 2640439 3909051 3390852 URBAN MINISTRIES OF WAKE COUNTY ENGAGES OUR COMMUNITY TO SERVE AND ADVOCATE FOR THOSE AFFECTED BY POVERTY BY PROVIDING FOOD AND NUTRITION, PROMOTING HEALTH AND WELLNESS, AND LAYING THE FOUNDATIONS OF HOME. false false 8630569 7127343 670 MEDICAL SERVICES: THE OPEN-DOOR CLINIC IS A FREE AND CHARITABLE CLINIC SEEING PATIENTS WITH INCOMES <250% OF THE FEDERAL POVERTY LEVEL. PRESCRIPTIONS, MEDICATION COUNSELING, DIAGNOSTICS, LAB TESTS, AND REFERRALS TO SPECIALTY CARE ARE PROVIDED AT NO COST TO PATIENTS. TELEHEALTH VISITS ARE DECREASING AS PATIENTS RETURN. SELF-CARE IS PROMOTED WITH BLOOD PRESSURE CUFFS AND DIABETIC TESTING SUPPLIES. PATIENT EDUCATION, CASE MANAGEMENT, OUTREACH, NUTRITIONAL COUNSELING, VACCINATIONS, AND BEHAVIORAL HEALTH VISITS CONTINUE ONSITE AND ONLINE. A WALK IN CLINIC NOW SERVES ESTABLISHED AND NEW PATIENTS. 1185532 898153 CRISIS SUPPORT: CRISIS SUPPORT'S HUNGER AND NUTRITION PROGRAM FED A RECORD 77,000 INDIVIDUALS AS FOOD INSECURITY PERSISTS AND FOOD INFLATION REMAIN HIGH. OUR DRIVE-THROUGH AND PARTNER AGENCY PROGRAM PROVIDE 34 LB. HEALTHY FOOD BOXES WITH MEAT, DAIRY, EGGS, PRODUCE, AND SHELF STABLE GOODS, AS OFTEN AS WEEKLY. ALL FAMILIES REPORT INCOMES < 200% OF THE FEDERAL POVERTY LEVEL AND/OR <80% OF THE MEDIAN HOUSEHOLD INCOME FOR WAKE COUNTY 1425279 201413 HOMELESS PROGRAMMING AND SERVICES: THE HELEN WRIGHT CENTER IS THE COUNTY'S ONLY LOW BARRIER SHELTER. BEHAVIORAL HEALTH, SUBSTANCE USE, AND MEDICAL SCREENING AND TRIAGE ARE PROVIDED ON SITE. CASE MANAGERS ASSIST WOMEN WITH LEASES, SECURITY DEPOSITS, UTILITIES, AND HOUSING PLACEMENTS. A GRANT SUPPORTED WORKFORCE DEVELOPMENT PROGRAM WITH INTERNSHIPS IS OFFERED ONSITE AND ONLINE, PROVIDING CERTIFICATES FOR LIVING-WAGE JOBS. WAKE COUNTY'S BRIDGE 2 HOME FUNDING HAS GREATLY INCREASED THE NUMBER OF WOMEN WITH LEASES. 11241380 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 4 0 82 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X CHERYL COZZI 9192562166 1390 CAPITAL BLVD RALEIGH NC 27603 ELIZABETH CAMPBELL MEDICAL DIRE 40.00 X 177753 0 8499 PETER MORRIS EXECUTIVE DI 40.00 X 124871 0 4229 AMANDA VAUGHN PHARMACY MAN 40.00 X 103846 0 3213 PATRICIA A ROPER DIR OF FINAN 40.00 X 75136 0 6374 CHERYL COZZI DIR OF FINAN 40.00 X 64350 0 86 LEIGH BLEECKER TREASURER 1.00 X X 0 0 0 RADHIKA BOMBARD BOARD MEMBER 1.00 X 0 0 0 ROB CHENOWETH CHAIR ELECT 1.00 X X 0 0 0 ERIC COHEN BOARD MEMBER 1.00 X 0 0 0 MARY DOREMUS BOARD MEMBER 1.00 X 0 0 0 RODNEY FRAZIER BOARD MEMBER 1.00 X 0 0 0 JERONICA GOODWIN BOARD MEMBER 1.00 X 0 0 0 ROBERT E FUTRELL JR BOARD MEMBER 1.00 X 0 0 0 PETE MARKS BOARD MEMBER 1.00 X 0 0 0 SHARON MOE BOARD MEMBER 1.00 X 0 0 0 MICHAEL NAYLOR BOARD MEMBER 1.00 X 0 0 0 REGINA PETTEWAY SECRETARY 1.00 X X 0 0 0 BRENDA SCHAFER BOARD MEMBER 1.00 X X 0 0 0 GWENERVA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 WILLIAM WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TAMAR HARRIS WARREN BOARD MEMBER 1.00 X 0 0 0 CHRIS WRENCH BOARD MEMBER 1.00 X 0 0 0 545956 22401 3 false true false 12970 2322464 9335780 7823064 11671214 PATIENT FEES 670 670 670 8735 8735 5406 12970 1799 3607 11684226 670 8735 8226909 8226909 213699 213699 2417981 1985631 187467 244883 21215 16445 2982 1788 151328 117306 21270 12752 198432 153820 27891 16721 31610 13914 15343 2353 311832 283593 25456 2783 31822 20836 5278 5708 163210 129186 26430 7594 205267 122736 82531 10014 9640 187 187 COMMUNICATIONS 135339 106073 17577 11689 EQUIPMENT 37715 33246 2489 1980 SPECIAL EVENTS 22043 8396 7719 5928 VEHICLE EXPENSE 10587 9964 623 18095 3685 7222 7188 12207098 11241380 644164 321554 263886 95869 908506 651373 260534 243276 18709 26696 452 452 6631753 1700670 5092655 4931083 77001 82542 6621743 6031291 310684 240872 2399567 2399567 2441 2712692 2640439 X 3703457 3163802 205594 227050 3909051 3390852 6621743 6031291 X -522872 4673 X false true X true true true X 13252405 11271672 11741026 10170911 11671214 58107228 13252405 11271672 11741026 10170911 11671214 58107228 12748191 45359037 3394 11837 4444 1158 8735 29568 78626 10400 1032 450 90508 58227304 140115 0.77900 0.74810 X PART II, LINE 10 MISCELLANEOUS 18,218 PATIENT FEES 72,290 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 644525 644525 1779771 596397 1183374 3569051 897577 2671474 634898 205468 429430 3508 1228 2280 4931083 X 11965645 4673 274947 1799 281419 11684226 11684226 12483844 274947 1799 276746 12207098 12207098 SCHEDULE D, PAGE 3, PART X ASC 740: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 1,799 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 1,799 STONE SOUP SUPP 18376 12970 5406 1799 18376 12970 5406 1799 1799 3607 false CASH ASSISTANCE 409465 NONCASH ASSISTANCE 7817444 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION SCREENS ALL APPLICANTS FOR ELIGIBILITY, AND MAINTAINS RECORDS OF ASSITANCE GIVEN. false false false false false false false false false ELIZABETH CAMPBELL MEDICAL DIRECTOR 177753 8499 186252 X 3 795271 X 6 4541015 X DIAGNOSTICS 1 2481157 X OTHER 1 5621 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD THE ANNUAL AUDIT FOR APPROVAL, AND SUBSEQUENTLY, WHEN FORM 990 IS AVAILABLE, IT IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, FINANCE OFFICER AND BOARD TREASURER, QUESTIONS ARE ANSWERED AND EDITS IF ANY ARE MADE BY THE PREPARERS. THE FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND THEN PERIODICALLY/BIANNUALLY AS A FUNCTION OF GRANT RENEWALS AND ACCREDITATION REQUIREMENTS. AGENCY FISCAL POLICIES REQUIRE TWO SIGNATURES ON CHECKS IN EXCESS OF 1000. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD CHAIR AND MEMBERS OF THE EXECUTIVE COMMITTEE, WITH INPUT FROM MEMBERS OF EXECUTIVE STAFF AND OTHER STAFF AS DEEMED APPROPRIATE. SALARY ADJUSTMENTS, IF APPROPRIATE, ARE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B ALL SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS PART OF AN ANNUAL PERFORMANCE EVALUATION. SALARIES ARE ADJUSTED BASED ON MARKET VARIATION AND PERFORMANCE. NO COST OF LIVING ADJUSTMENTS ARE AWARDED. SALARY ADJUSTMENTS ARE MADE CONCURRENT WITH THE ANNUAL BUDGET PROPOSAL TO THE FINANCE COMMITTEE AND ADOPTION BY THE BOARD AT THE JUNE MEETING EACH YEAR, PRIOR TO THE BEGINNING OF THE JULY 1 START OF THE NEW FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 AS STATED ON ITS WEBSITE WWW.URBANMIN.ORG ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO ANYONE BY REQUEST. FORM 990, PART XI THE PANDEMIC AFFECTED THE DELIVERY OF SERVICES IN ALL THREE CORE PROGRAMS: CLINIC, FOOD PANTRY, AND HOUSING. THE URBAN MINISTRIES BOARD MINDFULLY AUTHORIZED DRAW-DOWN OF OUR CASH RESERVES TO EFFECTIVELY MEET CLIENT DEMAND AND SHIFTS IN OUR SERVICE DELIVERY. THE BOARD RECOGNIZED THAT THE GIFTS WHICH BUILT OUR CASH RESERVES - UNRESTRICTED AND DESIGNATED - WERE NEVER INTENDED TO BUILD A RESERVE AND ALWAYS INTENDED TO BE SPENT TO MEET CLIENT AND PROGRAM NEEDS. THE OPEN DOOR CLINIC LOST CLINIC VOLUNTEERS, MANY PERSONALLY AT RISK FOR ADVERSE OUTCOMES FROM COVID. THE SHIFT FROM A VOLUNTEER CLINIC SUPPORTED BY STAFF TO A STAFF MODEL CLINIC SUPPORTED BY VOLUNTEERS HAD ASSOCIATED INCREASES IN STAFF PROVIDERS, SALARIES, AND FRINGE. THE HUNGER AND NUTRITION PROGRAM CLOSED THE EVIDENCE-BASED CLIENT CHOICE GROCERY/PANTRY THAT COULD NOT PROVIDE SOCIAL DISTANCING. THE PROGRAM MOVED DRIVE THRU PICKUP, ADDITIONALLY INCREASING AVAILABILITY FROM ONCE A MONTH TO ONCE A WEEK, ADDRESSING THE INCREASED FOOD INSECURITY FROM PANDEMIC RELATED JOB AND WAGE LOSS (AND MEETING A FEEDING AMERICA BEST PRACTICE FOR PANTRIES). FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 1,799 SPECIAL EVENT EXPENSE -1,799