FAYETTEVILLE URBAN MINISTRY INC

Address
PO BOX 1171
FAYETTEVILLE, NC 28302
Contact
Website: http://www.fayurbmin.org
Phone: +1 (910) 483-5944
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 58-1354139

Mission

PROGRAMS FOR THE NEEDY
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area2560
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $50,329.00
Number of employees1317171924
Number of volunteers200200200200200
Personnel
Adams, Gale
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personGALE ADAMSGALE ADAMSGALE ADAMSGALE ADAMS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Alligood, Richard
TitleCHAIRMANCHAIRMANVICE CHAIRMAVICE CHAIRMABOARD MEMBER
Name of key/compensated personRICHARD ALLIGOODRICHARD ALLIGOODRICHARD ALLIGOODRICHARD ALLIGOODRICHARD ALLIGOOD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 5.005.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Beyah, Adam
Title    BOARD MEMBER
Name of key/compensated person    ADAM BEYAH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Broadwell, Charles
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCHARLES BROADWELLCHARLES BROADWELLCHARLES BROADWELLCHARLES BROADWELLCHARLES BROADWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bryant, Tamara
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTAMARA BRYANTTAMARA BRYANTTAMARA BRYANTTAMARA BRYANT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bull, Alice
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personALICE BULLALICE BULLALICE BULLALICE BULL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Chabra, Pat
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPAT CHABRAPAT CHABRAPAT CHABRAPAT CHABRA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Godwin, Sue
Title    BOARD MEMBER
Name of key/compensated person    SUE GODWIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Goff, Linda
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLINDA GOFFLINDA GOFFLINDA GOFFLINDA GOFFLINDA GOFF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Green, Lyn
Title    BOARD MEMBER
Name of key/compensated person    LYN GREEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Greene, Lynne
TitleBOARD MEMBERBOARD MEMBERTREASURERTREASURERTREASURER
Name of key/compensated personLYNNE GREENELYNNE GREENELYNNE GREENELYNNE GREENELYNNE GREENE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 5.005.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hair, Bobbi
Title    BOARD MEMBER
Name of key/compensated person    BOBBI MATTOCKS HAIR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hardin, Wade
TitleTREASURERTREASURERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWADE HARDINWADE HARDINWADE HARDINWADE HARDINWADE HARDIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hunter, Jason
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJASON HUNTERJASON HUNTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jones, Phyllis
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personPHYLLIS JONESPHYLLIS JONES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kosterman, Melanie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMELANIE KOSTERMANMELANIE KOSTERMANMELANIE KOSTERMANMELANIE KOSTERMANMELANIE KOSTERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lancaster, Ken
Title  CHAIRMANCHAIRMANVICE-CHAIRMA
Name of key/compensated person  KEN LANCASTERKEN LANCASTERKEN LANCASTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Landry, Victor
Title  CHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person  VICTOR LANDRYVICTOR LANDRYVICTOR LANDRY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Mattocks, Bobbi
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBOBBI MATTOCKSBOBBI MATTOCKS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Maxwell, Margie
Title    BOARD MEMBER
Name of key/compensated person    MARGIE MAXWELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McArthur, Derrick
TitleBOARD MEMBERBOARD MEMBERSECRETARYSECRETARYSECRETARY
Name of key/compensated personDERRICK MCARTHURDERRICK MCARTHURDERRICK MCARTHURDERRICK MCARTHURDERRICK MCARTHUR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Perry, Scott
Title    BOARD MEMBER
Name of key/compensated person    SCOTT PERRY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pye-McLaughlin, Lavondra
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLAVONDRA PYE-MCLAUGHLINLAVONDRA PYE-MCLAUGHLINLAVONDRA PYE-MCLAUGHLINLAVONDRA PYE-MCLAUGHLIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Reaves, Clark
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCLARK REAVESCLARK REAVES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Reynolds, Susan
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  SUSAN REYNOLDSSUSAN REYNOLDS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Satisky, Steve
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSTEVE SATISKYSTEVE SATISKYSTEVE SATISKYSTEVE SATISKYSTEVE SATISKY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schur, Joel
Title    BOARD MEMBER
Name of key/compensated person    JOEL SCHUR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Spangler, Jeff
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJEFF SPANGLERJEFF SPANGLERJEFF SPANGLERJEFF SPANGLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Talkington, Pat
TitleSECRETARYSECRETARYSECRETARYSECRETARYBOARD MEMBER
Name of key/compensated personPAT TALKINGTONPAT TALKINGTONPAT TALKINGTONPAT TALKINGTONPAT TALKINGTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Teele, Gerald
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personGERALD TEELEGERALD TEELE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Thomas, Willie
Title    BOARD MEMBER
Name of key/compensated person    WILLIE THOMAS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wilson, James
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJAMES WILSONJAMES WILSONJAMES WILSONJAMES WILSONJAMES WILSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wilson, Johnny
Title    EXEC DIRECTO
Name of key/compensated person    JOHNNY WILSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    40.00
Reportable compensation from org    $50,329.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROGRAMS FOR THE NEEDYPROGRAMS FOR THE NEEDYPROGRAMS FOR THE NEEDYPROGRAMS FOR THE NEEDYPROGRAMS FOR THE NEEDY
Program service expenses, total$1,313,620.00$991,933.00$1,330,806.00$1,342,764.00$1,142,421.00
Programs, including revenue & expenses
EMERGENCY ASSISTANCE,LITERACY TRAINING,FIND A FRIEND, AND NEHEMIAH PROJECT(RENOVATION OF LOW INCOME HOUSING)
Program expenses$1,313,620.00$991,933.00$1,328,612.00$1,342,764.00$1,142,421.00
Program descriptionEMERGENCY ASSISTANCE,LITERACY TRAINING,FIND A FRIEND, AND NEHEMIAH PROJECT(RENOVATION OF LOW INCOME HOUSING)EMERGENCY ASSISTANCE,LITERACY TRAINING,FIND A FRIEND, AND NEHEMIAH PROJECT(RENOVATION OF LOW INCOME HOUSING)EMERGENCY ASSISTANCE,LITERACY TRAINING,FIND A FRIEND, AND NEHEMIAH PROJECT(RENOVATION OF LOW INCOME HOUSING)EMERGENCY ASSISTANCE,LITERACY TRAINING,FIND A FRIEND, AND NEHEMIAH PROJECT(RENOVATION OF LOW INCOME HOUSING)EMERGENCY ASSISTANCE,LITERACY TRAINING,FIND A FRIEND, AND NEHEMIAH PROJECT(RENOVATION OF LOW INCOME HOUSING)
Financial data
Revenue
Total revenue$1,893,239.00$1,101,007.00$1,441,160.00$1,535,756.00$1,331,898.00
Revenue from contributions (total)$1,796,748.00$1,005,730.00$1,343,035.00$1,409,480.00$1,176,149.00
Revenue from noncash contributions$386,640.00$137,629.00$442,384.00$477,277.00$353,565.00
Investment income, current yr$853.00$1,512.00$1,739.00$2,951.00$9,835.00
Total revenue from grants, etc., current yr$1,796,748.00$1,005,730.00$1,343,035.00$1,409,480.00$1,176,149.00
Total unrelated business revenue    $0.00
Other revenue, current yr$95,638.00$93,765.00$96,386.00$123,325.00$143,634.00
Program service revenue (total)    $2,280.00
Sources of contributions
Revenue from gov't grants$561,267.00$438,422.00$714,312.00$728,564.00$672,188.00
Revenue from all other contributions$1,235,481.00$567,308.00$628,723.00$680,916.00$503,961.00
Other types of revenue
Investment income$853.00$1,512.00$1,739.00$2,951.00$9,835.00
Net income from fundraising events$95,638.00$93,765.00$96,386.00$123,325.00$143,634.00
Expense categories (totals)
Total functional expenses: sum of all$1,436,576.00$1,115,098.00$1,457,451.00$1,497,650.00$1,309,267.00
Total functional expenses: program service $1,313,620.00$991,933.00$1,330,806.00$1,342,764.00$1,142,421.00
Total functional expenses: management and general$119,571.00$114,688.00$122,465.00$112,650.00$118,068.00
Total functional expenses: fundraising$3,385.00$8,477.00$4,180.00$42,236.00$48,778.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,167,817.00$735,074.00$733,060.00$813,260.00$788,578.00
Total assets, beginning of year$735,074.00$733,060.00$813,260.00$788,578.00$693,410.00
Total liabilities$356,708.00$382,945.00$364,418.00$362,248.00$385,561.00
Total liabilities, beginning of year$382,945.00$364,418.00$362,248.00$385,561.00$313,024.00
Pledges & accounts receivable, net$88,400.00    
Unrestricted net assets, end of yr$472,912.00$278,053.00$292,086.00$298,831.00$270,320.00
Temporarily restricted net assets$315,247.00$51,126.00$53,606.00$70,998.00$51,514.00
Permanently restricted net assets, end of yr$22,950.00$22,950.00$22,950.00$81,183.00$81,183.00
Net assets$811,109.00$352,129.00$368,642.00$451,012.00$403,017.00
Net assets, beginning of year$352,129.00$368,642.00$451,012.00$403,017.00$380,386.00
Other liabilities$316,656.00$357,958.00$333,212.00$341,487.00$347,748.00
Other assets$28,423.00$25,959.00$28,439.00$94,331.00$86,237.00
Cash: non-interest bearing$283,031.00$107,418.00$149,770.00$145,330.00$85,950.00
Cash: non-interest bearing, beginning of year$107,418.00$149,770.00$145,330.00$85,950.00$11,667.00
Other financial variables
Revenue less expenses$456,663.00-$14,091.00-$16,291.00$38,106.00$22,631.00
Accounts receivable, net$130,048.00$56,350.00$13,461.00$11,074.00$62,873.00
Prepaid expenses & deferred charges  $2,001.00$2,396.00$2,277.00
Accounts payable & accrued expenses$40,052.00$24,987.00$31,206.00$20,761.00$37,813.00
Total net assets or fund balances$811,109.00$352,129.00$368,642.00$451,012.00$403,017.00
Depreciation, depletion, amortization$31,446.00$27,043.00$23,898.00$22,755.00$25,720.00
Governance and accountability
Number of voting members2121181817
Number of independent voting members2121181817
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201743249349300304201622609349300517201512939349300901201432959349300703201312769349300421
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