2025-11-17T07:57:10-06:00 2024-12-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2024-01-01 382031398 URBAN MISSION MINISTRIES INC URBA 7402828010 311 N 6TH ST STEUBENVILLE OH 43952 REV KIMBERLY ARBAUGH EXECUTIVE DIRECTOR 7402828010 2025-11-12 1 1 ANDREA HOSTETLER CPA P00607721 3302640791 2025-11-12 2024 2025-03-06 01:10:19Z REV KIMBERLY ARBAUGH 311 N 6TH ST STEUBENVILLE OH 43952 3569109 0 X WWW.URBANMISSION.ORG X 1959 OH FOUNDED IN 1959, THE URBAN MISSION LIVES OUT ITS COMMITMENT TO THE COMMUNITY IN THE FOLLOWING WAYS:-WE UTILIZE FOOD, SHELTER, AND OTHER ESSENTIAL SERVICES AS A TOOL TO BUILD TRUST, ELIMINATE BARRIERS AND BRING HEALING AND RESTORATION FOR INDIVIDUALS AND FAMILIES.-WE COLLABORATE ON COMMUNITY DEVELOPMENT AND ECONOMIC INITIATIVES TO BRING TRANSFORMATIONAL CHANGE IN AND THROUGH THE OHIO VALLEY AND PROVIDE OPPORTUNITIES FOR THIS TRANSFORMATION TO OCCUR THROUGH SERVICE, EDUCATION, AND HANDS-ON TRAINING FOR PEOPLE IN NEED OF A FRESH START. 11 11 36 143 87341 45767 2557677 3204132 15517 4275 559 790 152344 72769 2726097 3281966 994814 1218424 0 0 1047736 881647 0 0 31701 559052 782552 2601602 2882623 124495 399343 3470828 3820250 1509501 1450350 1961327 2369900 X URBAN MISSION MINISTRIES IS A FAITH-BASED ORGANIZATION THAT STRIVES TO CREATE SPACES, CONDITIONS, AND OPPORTUNITIES WHERE PEOPLE CAN EXPERIENCE GOD'S RESTORATIVE AND TRANSORMATIVE POWER, ALL WITHIN A SUPPORTIVE COMMUNITY. 0 0 1464413 1218424 URBAN MISSION OPERATES THE LARGEST FOOD PANTRY IN THE OHIO VALLEY. IN 2024 THE PANTRY HOSTED 43,634 SERVICE VISITS SERVING 100,604 INDIVIDUALS INCLUDING 1007 FAMILIES WHO VISITED OUR PANTRY FOR THE FIRST TIME. THROUGH THE PANTRY, 844,239 MEALS WERE PROVIDED AND APPROXIMATELY 1.2 MILLION POUNDS OF FOOD WERE DISTRIBUTED. 620760 6160 THE URBAN MISSION OPERATES THE ONLY 24-HOUR EMERGENCY HOMELESS SHELTER SYSTEM WITHIN A 4-COUNTY RADIUS. WITH SHELTERS SPECIFIC TO MEN, WOMEN, AND FAMILIES, THE URBAN MISSION SERVES MORE THAN 400 HOMELESS ADULTS AND CHILDREN EACH YEAR. AT AN URBAN MISSION SHELTER, GUESTS RECEIVE WRAP-AROUND SERVICES TO ASSIST IN LOCATING PERMANENT HOUSING, A STEADY INCOME, AND COMMUNITY RESOURCES. SPIRITUAL CARE SERVICES, LIFE SKILLS CLASSES, AND WORK OPPORTUNITIES ARE ALSO AVAILABLE TO SHELTER GUESTS. IN 2024, OUR SHELTERS SERVED 399 ADULTS AND 69 CHILDREN. CURRENT GOALS INCLUDE RE-ORGANIZING THE HOMELESS MINISTRY BY LOOKING AT COMMUNITY NEEDS AND LONG-TERM FINANCIAL SUPPORT. 448967 -21218 THE URBAN MISSION OPERATES A COMMUNITY DEVELOPMENT PROGRAM THROUGH VARIOUS INITIATIVES: - EMPLOYMENT READINESS AND MENTORING PROGRAMS WHICH ARE DESIGNED TO HELP INDIVIDUALS WHO ARE EXPERIENCING BARRIERS TO EMPLOYMENT. EDUCATION AND HANDS-ON TRAINING IS PROVIDED THROUGH THE URBAN MISSION WORKSITES, ENABLING THE URBAN MISSION TO PARTNER WITH UNDEREMPLOYED AND UNEMPLOYED INDIVIDUALS LIVING THROUGHOUT THE OHIO VALLEY. - THE NEIGHBORHOOD COMMUNITY DEVELOPMENT CENTER (NCDC) WAS ESTABLISHED TO RESPOND TO THE EVER-CHANGING NEEDS OF THE COMMUNITY. IN 2024, NCDC OFFERED PROGRAMS RANGING FROM LEADERSHIP DEVELOPMENT TO HEALTH AND WELLNESS. EVENTS INCLUDED MINORITY HEALTH MONTH PROGRAMMING AND ANNUAL CANCER SCREENINGS FOR OUR COMMUNITY'S MINORITY AND LOW-INCOME POPULATION. NCDC ALSO HOSTED ITS ANNUAL COAT GIVE-A-WAY, A BACK-TO-SCHOOL DISTRIBUTION, AND A CHRISTMAS TOY DISTRIBUTION FOR AREA CHILDREN. TWO ADDITIONAL PROGRAMS THAT FALL UNDER NCDC ARE THE URBAN MISSION'S JOSHUA HOME REPAIR PROGRAM AND THE URBAN MISSION'S WEEKLY WORSHIP SERVICE, KNOWN AS MISSION REJOICE. 2534140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X SARAH JANIK 7402828010 311 NORTH 6TH STREET STEUBENVILLE OH 43952 REV ASHLEY STEELE EXECUTIVE DIRECTOR 40.00 X 45823 15060 22502 SARAH JANIK FINANCE DIRECTOR 25.00 X 18003 0 311 CINDY CHESSON-TAYLOR TRUSTEE 1.00 X 0 0 0 REV BENJAMIN CALVERT TRUSTEE 1.00 X 0 0 0 REV KELLY BROWN TRUSTEE 1.00 X 0 0 0 JACKY HINES TRUSTEE 1.00 X 0 0 0 DR JIM BABER TRUSTEE EMERITUS 1.00 X 0 0 0 TIM LONG PRESIDENT 1.00 X X 0 0 0 SISTER AGNES THERESE DAVIS VICE PRESIDENT 1.00 X X 0 0 0 MARY KOVALESKY SECRETARY 1.00 X X 0 0 0 SANDRA RUE OFFICER 1.00 X 0 0 0 JOE ALMEIDA OFFICER 1.00 X 0 0 0 LAURIE LABISHAK OFFICER 1.00 X 0 0 0 REV LAURA WHITE OFFICER 1.00 X 0 0 0 JOE MCGURN OFFICER EMERITUS 1.00 X 0 0 0 DR DAVID SCHAEFER OFFICER EMERITUS 1.00 X 0 0 0 63826 15060 22813 0 0 0 0 0 139211 983915 2081006 1466339 3204132 JOSHUA PROGRAM REVENUE 624200 4275 4275 4275 790 790 163946 70445 93501 93501 6160 87341 191205 216698 -25493 -25493 OTHER REVENUE 900099 4761 4761 4761 3281966 -15058 87341 5551 1218424 1218424 63826 63826 704275 613419 70301 20555 12356 8586 3297 473 31616 21972 8434 1210 69574 48353 18557 2664 1571 1571 17195 12406 4602 187 41730 28895 12381 454 3360 3066 294 32179 24897 4127 3155 5857 5857 291776 241977 47928 1871 12990 11539 635 816 2306 2306 64879 7400 57213 266 91083 87432 3651 DIRECT CLIENT SERVICES 152253 152253 FOOD EXPENSE - PURCHASE 51382 51215 167 OTHER EXPENSES 13582 13532 50 DIRECT CLIENT SERVICES 409 409 2882623 2534140 316782 31701 56619 163578 14453 1702 15500 18943 42443 28326 55118 30892 28802 4312605 783998 3306095 3528607 3470828 3820250 163356 231893 1296993 1169305 49152 49152 1509501 1450350 X 1961327 2369900 1961327 2369900 3470828 3820250 399343 9230 0 X X 0 1 X 1 1 1 X 1937237 3224085 3299942 2557677 3204132 14223073 1937237 3224085 3299942 2557677 3204132 14223073 383969 13839104 500 261 487 559 790 2597 62495 7672 118217 87341 275725 205224 205224 14706619 0.94100 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424498 424498 3519744 499206 3020538 368363 284792 83571 3528607 X 3569109 287143 287143 3281966 0 3281966 3169766 287143 287143 2882623 0 2882623 PART X, LINE 2: THE MISSION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, MANAGEMENT DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. AS A NOT-FOR-PROFIT ORGANIZATION, URBAN MISSION MINISTRIES, INC. IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM OHIO INCOME TAXES. THEREFORE, NO PROVISION OF LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE MISSIONS' FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 70,445. COST OF GOODS SOLD 216,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 70,445. COST OF GOODS SOLD 216,698. 1 FOOD ASSISTANCE TO CLIENT 100604 1218424 PER POUND FOOD PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF NON-CASH ASSISTANCE PROVIDED TO CLIENTS. FOOD ASSISTANCE TO CLIENTS IS PROVIDED BASED ON INCOME REQUIREMENTS, AND DOCUMENTATION IS MAINTAINED FOR ELEGIBILITY. X 228778 ESTIMATE BY DONORS X 1622282 1237142 WEIGHT IN POUNDS X CLOTHING/HOUSEHOLD ITEMS 1 420 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD VOTED TO REMOVE THE LINE IN THE BY-LAWS STATING THAT THE EXECUTIVE DIRECTOR HAD TO BE A UNITED METHODIST CLERGGY PERSON. THIS OPENED UP THE POSITION TO NON-CLERGY/NON-UMC APPLICANTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO FILING. AFTER FILING, THE 990 IS PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY EMPLOYEES AND THE BOARD OF DIRECTORS TO UPDATE ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING MARKET DATA AND AVAILABLE RESOURCES. THE FINANCE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD USING MARKET DATA AND AVAILABLE RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. EAST OHIO CONFERENCE UNITED METHODI 8800 CLEVELAND AVE NW NORTH CANTON OH 44720 ADMIN OH 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EAST OHIO CONFERENCE OF THE UNITED C 138479 CASH VALUE OHIO VALLEY DISTRICT C CASH VALUE