URBAN MINISTRY INC

EIN: 630717761 501(c)(3) Human Services

BIRMINGHAM, AL

Total Revenue
$1,449,838
Total Expenses
$1,119,432
Total Assets
$1,235,166
Net Assets
$1,235,166
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
AL
Principal Officer
GARRETT HARPER
Phone
2057810517
Tax Period
2023-01-01 to 2023-12-31

Urban Ministry Inc, founded in 1978, is a small nonprofit in the Human Services sector that reported $726K in total revenue in fiscal year 2019. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $803K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ELIMINATE THE CAUSES OF HUMAN NEED WITHIN THE COMMUNITY WHILE ADDRESSING THE SYMPTOMS OF HUMAN NEED THROUGH CHRISTIAN MISSION.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,364,807
Program Service Revenue $10,480
Investment Income $74,551
Other Revenue $0
TOTAL REVENUE $1,449,838

Expense Breakdown

Grants Paid $138,412
Salaries & Benefits $606,035
Fundraising Expenses $10,973
Program Expenses $770,158
Other Expenses $374,985
TOTAL EXPENSES $1,119,432

Year-over-Year Comparison

2023 2022 Change
Revenue $1,449,838 $1,069,006 +0.4%
Expenses $1,119,432 $980,153 +0.1%
Net Income $330,406 $88,853 +2.7%
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
17
Independent Members
17
Employees
31
Volunteers
350

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
2
$68,500
Total Directors
18
$68,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARRETT HARPER EXECUTIVE DIRECTOR 40.00
Officer Director
$68,500 $0 $68,500
TONY BALLARD BOARD MEMBER 1.00
Director
$0 $0 $0
TREBYE BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
COURTNEY BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
RODNEY BAILEY BOARD MEMBER 1.00
Director
$0 $0 $0
JANET O'NEIL BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA MAYS BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA SISSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAIGRERGORY CLARKE BOARD MEMBER 1.00
Director
$0 $0 $0
MONTY WAITES BOARD MEMBER 1.00
Director
$0 $0 $0
LANE WOOLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA GLASS BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH DICKINSON BOARD MEMBER 1.00
Director
$0 $0 $0
CAITLIN HARPER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT JOLLY BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGIA BLAIR BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE CONE BOARD MEMBER 1.00
Director
$0 $0 $0
BILL MCMULLEN CHAIRPERSON 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 No data No data No data No data
2023 $1,449,838 $1,119,432 $1,235,166 $330,406
2022 $1,069,006 $980,153 $917,623 $88,853
2021 $1,172,456 $668,523 $861,852 $503,933
2020 $740,665 $399,601 $312,187 $341,064
2019 $726,492 $803,036 $122,018 $-76,544
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