URBAN MISSION MINISTRIES INC

EIN: 382031398 501(c)(3)

STEUBENVILLE, OH

Total Revenue
$3,281,966
Total Expenses
$2,882,623
Total Assets
$3,820,250
Net Assets
$2,369,900
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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
OH
Principal Officer
REV KIMBERLY ARBAUGH
Phone
7402828010
Tax Period
2024-01-01 to 2024-12-31

URBAN MISSION MINISTRIES INC, founded in 1959, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 12% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,464,413

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...

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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.

Program 2
Expenses: $620,760 Revenue: $6,160

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...

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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.

Program 3
Expenses: $448,967 Revenue: $-21,218

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,204,132
Program Service Revenue $4,275
Investment Income $790
Other Revenue $72,769
TOTAL REVENUE $3,281,966

Expense Breakdown

Grants Paid $1,218,424
Salaries & Benefits $881,647
Fundraising Expenses $31,701
Program Expenses $2,534,140
Other Expenses $782,552
TOTAL EXPENSES $2,882,623

Year-over-Year Comparison

2024 2023 Change
Revenue $3,281,966 $2,726,097 +0.2%
Expenses $2,882,623 $2,601,602 +0.1%
Net Income $399,343 $124,495 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
36
Volunteers
143

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$101,699
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV ASHLEY STEELE EXECUTIVE DIRECTOR 40.00
Officer
$45,823 $22,502 $83,385
SARAH JANIK FINANCE DIRECTOR 25.00
Officer
$18,003 $311 $18,314
CINDY CHESSON-TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
REV BENJAMIN CALVERT TRUSTEE 1.00
Director
$0 $0 $0
REV KELLY BROWN TRUSTEE 1.00
Director
$0 $0 $0
JACKY HINES TRUSTEE 1.00
Director
$0 $0 $0
DR JIM BABER TRUSTEE EMERITUS 1.00
Director
$0 $0 $0
TIM LONG PRESIDENT 1.00
Officer Director
$0 $0 $0
SISTER AGNES THERESE DAVIS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY KOVALESKY SECRETARY 1.00
Officer Director
$0 $0 $0
SANDRA RUE OFFICER 1.00
Officer
$0 $0 $0
JOE ALMEIDA OFFICER 1.00
Officer
$0 $0 $0
LAURIE LABISHAK OFFICER 1.00
Officer
$0 $0 $0
REV LAURA WHITE OFFICER 1.00
Officer
$0 $0 $0
JOE MCGURN OFFICER EMERITUS 1.00
Officer
$0 $0 $0
DR DAVID SCHAEFER OFFICER EMERITUS 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,281,966 $2,882,623 $3,820,250 $399,343
2023 $2,726,097 $2,601,602 $3,470,828 $124,495
2022 $3,424,416 $3,311,794 $3,371,926 $112,622
2021 $3,461,986 $2,981,457 $3,255,334 $480,529
2020 $2,227,803 $1,881,419 $2,875,599 $346,384
2019 $1,912,920 $1,579,568 $2,413,978 $333,352
2018 $1,889,840 $1,764,010 $1,033,390 $125,830
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