2013-2014 - Urban Ministries of Durham

FOOD, SHELTER, and a FUTURE
For 31 years, Urban Ministries of Durham has provided
emergency food, shelter and clothing to our neighbors who are
homeless and in need. Meeting emergency needs continues to be an
important part of our work. Last year, we served nearly a
quarter-million meals to hungry people; sheltered those who needed a
warm place to sleep; and shared groceries, coats, diapers and work
clothes with 480 families each month.
Yet increasingly, UMD is also focused on ending homelessness –
offering food, shelter and a future. This past fiscal year, we helped 289
men, women and children achieve that feat, up from 245 the year before.
Our core values of respect, support and collaboration guide all we do.
RESPECT: We’ve built a culture that treats each person
coming through our doors with dignity. Each person was created with
unique gifts and the wherewithal to make important contributions to
society – though that potential may be obscured by poverty and
homelessness. We do not turn away anyone due to race, gender,
religious belief or non-belief, or sexual or political orientation.
SUPPORT: We want to encourage discouraged people, help
them to regain hope and rediscover their true potential. We let each
person know they can’t expect others to do for them what they can do
for themselves. I want UMD to empower people. We match those in
our shelter with case managers to identify strengths and challenges
and make a plan to secure housing and the income to sustain it.
COLLABORATION: We partner with a dozen other nonprofits in a
streamlined, community-wide system to serve our clients. We engage
the expertise of businesses and their leaders and involve caring
people from Christian, Jewish, Muslim, Hindu, and other faith
communities and from schools and civic groups.
Together, we’re within sight of ending chronic homelessness in
Durham. Now, I’m not suggesting people will stop losing their
housing. Neighbors will have a fire, get evicted after losing a job, or
flee domestic violence. But we are on a path toward no longer letting
those emergencies doom anyone to homelessness as a way of life. Our
community must promise that when someone loses housing, we will
get them back into suitable housing right away and help them regain
self-sufficiency, not leave them in despair.
That takes significantly more resources than we have so far.
But know that when you take part in the work of Urban Ministries of
Durham by volunteering, donating clothes or groceries, and especially
by sharing financial gifts, you are moving Durham closer to ending
homelessness as a way of life. On behalf of the neighbors whose
lives you help rebuild and transform, thank you.
Sincerely,
in fiscal 2013
July 1, 2013-June 30, 2014
480
48,563
241,000
NIGHTS OF SHELTER
MEALS SERVED
HOUSEHOLDS PER MONTH
RECEIVED NON-PERISHABLE
WERE PROVIDED FOR
1,034
IN THE COMMUNITY CAFE
TO HUNGRY NEIGHBORS
FOOD AND CLOTHING
THROUGH THE UMD FOOD
PANTRY & CLOTHING CLOSET
HOMELESS PEOPLE
THIS FISCAL YEAR
PEOPLE
ENDED THEIR
PROVIDED
CLASSES
18 HOURS PER WEEK
2/3
OF ADULTS IN FAMILIES
HOMELESSNESS
INCREASED THEIR
INCOME
BY CONNECTING
INCLUDING COMPUTER CLASSES,
LEGAL BRIEFINGS, READY-TO-RENT
CLINICS, HOUSEHOLD FINANCE,
EMPLOYMENT WORKSHOPS,
HEALTH CLINICS AND MORE
WITH UMD
86%
OF JOURNEY FAMILY
CLIENTS WERE ABLE TO
BE PERMANENTLY
HOUSED
88
65%
CHRONICALLY HOMELESS
ADULTS WERE ABLE TO BE
OF JOURNEY PROGRAM
CLIENTS WERE ABLE TO
BE PERMANENTLY
HOUSED
HOUSED
*A 52% INCREASE OVER
THE PREVIOUS FISCAL YEAR
FINANCIAL INFORMATION
REVENUES BY SOURCE
TOTAL - $4,179,910
Individuals - $658,859
Foundations - $533,240
Government - $418,253
Communities of Faith - $130,383
Special Events - $87,926
Business, Civic & Community Groups - $196,272
Workplace Giving & Other - $68,287
In-Kind Donations* - $2,086,690
EXPENSES BY CATEGORY
TOTAL - $3,587,019
15.8%
12.8%
10%
Community Shelter - $1,111,210
Community Café - $749,472
Food Pantry & Clothing Closet - $477,250
Community Outreach & Enrichment - $473,328
Fundraising & Development - $119,385
Management & General - $656,374
3.1%
2.1%
4.7%
1.6%
49.9%
31%
20.9%
13.3%
13.2%
3.3%
18.3%
* In-kind donations include gifts of prepared food and grocery items for the Café and Food Pantry; donated clothing for the Clothing Closet; supplies and bedding for the Shelter; website
design, development, and marketing services; legal and accounting services; and other volunteer services as reported in our audited financial statements.
We’ve just completed about $582,000 of capital
upgrades at UMD! These long-needed improvements to
our Resource Center, home of the Community Café, Food
Pantry and Clothing Closet, were made possible with your
help and that of many other individual and business
donors, as well as foundations and the City and County of
Durham. These aren’t just cosmetic changes. Clean
bathrooms and a new receptionist tell clients they are
worthy of respect and set a positive expectation. Showers
mean everyone can go to interviews looking their best.
Space for social work interns (supervised by our on-staff
clinical director) means every shelter guest now has a case
manager, which we’ve proven is key to ending
homelessness. Our exterior renovations contribute to the
revitalization of downtown, reflect the professionalism of
the services being provided inside, and command respect
for, and from, our clients. I hope you’re as pleased with
the upgrades as our clients are – and that you’ll come visit!
There is no UMD without you. We’re all in it together,
creating an environment with the necessary resources so that all
of us—including you—can end people's homelessness and meet
their emergency needs. It’s working. In these improved
surroundings, with the enhanced programs we now can
provide, our clients are dreaming higher and achieving more.
They teach us how much they can do and challenge each of us
to do more, as well.
I have increased my own gift in response to that
inspiration and challenge, and I ask you to join me, and every
member of our board, in making or increasing your own
financially significant gift to UMD to help your neighbors. You
can use the attached envelope.
Many thanks,
Susan Freya Olive, chair, Board of Directors
DONOR LIST
JOURNEY PARTNER CIRCLE
$10,000+
A.J. Fletcher Foundation • Anonymous • David Ball & Susan Pochapsky • Bart Ehrman
Foundation Inc. • BIN Charitable Foundation • C.M. Herndon Foundation • Cameron
Charitable Trust • The Cannon Foundation, Inc. • City of Durham • County of Durham •
Durham Congregations In Action • The Eason Foundation • Bart Ehrma • Emergency
Food and Shelter Program • Estate of Benjamin F. Ward • FEMA EFSP • The Forest at
Duke Inc. • Fox Family Foundation • Denise Hoganson & Stephen Davis • Harry and
Marsha Hutson • North Carolina State ESG Grant • RTI International • Alexander & Karen
Sapir • Andy & Maggie Silton • St. Philip's Episcopal Church • The Stewards Fund •
Summit Church • Westminster Presbyterian Church
REBUILDERS
$5,000-$9,999
SUSTAINERS
$1,000-$4,999
Bank of America Foundation • BJ's Charitable Foundation • Blue Cross Blue Shield of North
Carolina • Anthony Casalena • Cisco Foundation • Congregation at Duke University Chapel •
Duke University Durham and Regional Affairs • Durham County Cares Campaign • Embree
Family Charitable Fund of TCF • First Presbyterian Church of Durham • GlaxoSmithKline
Foundation • Glenn-Winstead Fund of TCF • Jubilee Fund of TCF • Ben Keaton • Phillip
Kelley • George Logan • Measurement Inc. • Microsoft Matching Gifts • Olive & Olive P.A. •
Henry and Linda Scherich • David and Cyndi Shumate • State Employees Combined
Campaign-NC • Temple Baptist Church • TOSA Foundation • Brian and Jennifer Vosburgh •
Watts Street Baptist Church • Rich West • Widmark Family Fund of TCF
AICPA • Alexandra Anlyan • All Saints Church • Susan and Bill Amey • Edward and Sylvia
Arnett • Art Institute of Raleigh-Durham • John and Sandra Atkins • Backyard Fund of
TCF • Jay and Rachel Baker • Bob Baker • Bank of North Carolina • Duncan and Sara
Beale • Tyler and Phyllis Bennett • Greg Berg and Barbara Mozena • Betsy B. Rollins Fund
for Hunger in Durham of TCF • Blacknall Memorial Presbyterian Church • John and Ginny
Bowman • Greg and Lisa Brown • Tucker Bullock • Larry and Nancy Bumgardner • Nell
Cant • Catholic Daughters of the Americas #1576 • Gordon and Sophia Caudle • Cheryl N.
Hunter Fund of the National Christian Foundation • Community Empowerment Fund •
Cormetech Inc. Environmental Technologies • Kevin and Holly Cullen • Dade Paper & Bag
Co. • Daniel and Karen Berman Foundation • Frances Davis • Ian and Katherine Davis •
Dougherty Family Charitable Trust Fund • Mark Draelos • Duke University Health
System • Duke Medicine • Duke Memorial United Methodist Church • Durham Merchants
Association Charitable Foundation • DurhamCares • Durham Seven Stars Campaign •
Harold Erickson • Anne and Duncan Fatkin • Randy Fletcher • Jeanne Flynn and Larry
Noe • John Forlines • Gail Fowler • John Froehlich • William Fry • G. B. & M. May Foundation • Go Realty • Lane Golden • Carrick and Richard Goldner • Grace Jones Richardson
Testamentary Trust • Ross Grady • Great Blue Heron Fund of TCF • Greater NC Area
Combined Federal Campaign • Greenwald Family Charitable Fund of TCF • Randy and Sue
Guptill • Thomas Hadzor and Susan Ross • Russ and Jean Hall • Beth and Robert Hallyburton • Samuel and Marie Hammond • Lonna and Richard Harkrader • Harriet T. Herring &
William Isler Herring Endowment • Lyle Hart • Mark and Beth Haskell • Richard and
Margaret Hodel • Vanessa Hodges • Charles and Anita Holton • Matthew Holway • Holy
Infant Catholic Church • Mark Hopkins • Philip Hutchings • IBM Employee & Retiree
Charitable Campaign • Immaculate Conception Catholic Church • Brooke Jenkins • Robert
Jones • Julia Bakelaar Charitable Trust • Thomas and Margaret Keller • David and Cynthia
King • Kylee Kirk • Jason Klovning • Bob Kokoska • Kontek Systems Inc. • Erick and Sherry Larson
• Jacqueline Lauchial • G. Willis Logan • Charles Logsdon • Marcia Angle and Mark Trustin Fund of
TCF • Marion Fund of Triangle Community Foundation • Margaret and Jason Mathes • Maxwell,
Freeman & Bowman, P.A. • Gail McCormick • Octerloney McDonald and Judith Orser • T. Scott
McIlhenny • Kelly McLaurin • McMannen United Methodist Church • Merge Records • Thomas and
Nancy Metzloff • Cynthia Meurling • Johannes Horst Meyer • Susan Miller • Christina Millin •
Monsanto Fund • Guthrie & L.C. Moore • Joseph and Kay Morgan • Mt. Sylvan United Methodist
Men • NC Circle of King's Daughters and Sons, Inc. • Patrice Nelson • New Red Mountain Baptist
Church • Nurse Care of North Carolina • NYSTLA-Western Regional Affiliates • Billy and Eve Olive
• Murrey and Kristine Olmsted • Parker and Otis • Parkwood United Methodist Church • Wulf
Paschen • PBM Graphics • Piedmont Investment Advisors • Pilgrim United Church of Christ of
Durham • Pizzeria Toro • PNC Bank • Linda Powers • Presbytery of New Hope • Caroline and Ed
Pritchett • Tony Rall and Susan Olive • Ramakrishna Vedanta Society • Monty Reichert • Martha
Richardson • Timothy Riggs and Carolyn Coolidge-Riggs • Jonathan Robie • Rogers Family Foundation • Karen Romines and Connel Fullenkamp • Tim and Lori Rowe • RTP Korean Ministers Association • Shared Visions Foundation • Six Plates Wine Bar • Stephen Smith and Beth Armbruster •
David and Wendy Sotolongo • Square 1 Bank • St. Luke's Episcopal Church • St. Matthew Catholic
Church • St. Paul's Lutheran Church • St. Stephen's Episcopal Church • Bret Stolp • Jon and Debbie
Stonehouse • Shelayne Sutton • Teleflex Foundation • Allen Terrell • Thomas, Jo-Anna & Allen
Spector Family Phil. Fund • Tilley Family Fund of TCF • Trinity Avenue Presbyterian Church • Eric
and Julie Trott • Rita Trumble • Twiggs, Strickland & Rabenau, P.A. • UL LLC • Umesh and Usha
Gulati Fund of TCF • Union Missionary Baptist Church of Durham, Inc. • United Therapeutics •
United Way of the Greater Triangle • Vert & Vogue, LLC • Voyager Academy 4th Grade Class • Wells
Fargo Foundation • Allen and Claire Wilcox • Will and Patsy Willimon • Chuck and Jean Wilson •
WTVD-TV, LLC/ABC11
INDIVIDUALS
$500-$999
Rod Abraham • Allison Adams and Robert Allen • Joseph Alvarez • Robert and Phyllis
Andrews • Bob and Barbara Appleby • Mary Lou and Michael Barlow • Morgan Barlow •
Susan Beischer • The Rev. & Mrs. Thomas Benner • Elizabeth Bezera • Jonathan Blitstein •
Emily Bloom • William and Leigh Bordley • Eric and Kathleen Bradford • Brad Brinegar •
Jennings Brody • Catherine Burns • Brian and Julie Burtram • Charles and Evelyn Byrd •
Thomas and Virginia Caldroney • Jordan Capps • Kelly Curtin • Carolyn Dalby • Charles
Delmar • David Doak • Kevin Dunson • Edward and Stuart Embree • Paul Feldblum and
Mary Boatwright • William Fletcher • Laura Flicker • Shirley Frederick • Neil and
Sharon Freedman • Heloisa Garman • Rhoda Garrett • Lauren Goslin • Christopher and
Odile Gould • Joseph and Gail Govert • Laura Hanson • James Herndon • Ethan and
Victoria Hertz • Catherine Higgs • Jessie Holleman • Donald and Elizabeth Holt • Sandy
and Bill Hutchings • Philip Jakes • Daniel Kaplan and Marian Abernathy • Thomas
Kenan • Jane Kestenbaum and Stewart Johnson • Bill and Ann Kirkland • Eric Knight •
Dwayne Lee • Diane and Gene Linfors • Donald Loveland • Douglas MacNair • Carol
Mansfield and David Mountain • Ernest Marion • James and Elizabeth Maxwell • Richard
and Margaret McCann • Brian and Sarah McGiverin • Robert McNutt • Frank Meachem •
Hugo and Dawn Mezco • Judy and Jared Milne • Eileen Morgan • Christine and Mitchell
Mumma • Sarah & Clayton Musser • Janet Northen Patterson and Phil Patterson • Bruce
and Kathryn Olive • Elton and Myrtle O'Neal • Dr. and Mrs. Robert Osborn • Gary and
Kirstin Pellom • Bettye Penick • Jeffrey Petrou and Kristen Mielhe • Lynne Petterson •
Brian Pharris • Fred and Ruth Porter • Jim & Agnes Rawlings • Richard and Sue
Richardson • Arthur and Caroline Rogers • Pat Roos • James Rosen • Mary Ross • Margaret and Miguel Rubiera • Jeanne and Dan Ryan • Ron Grunwald and Lorisa Seibel •
Daniel Siler • Amanda Smith • Stuart Smith Elizabeth Sugg • John and Kelly Suttles •
Cooper and Joan Sykes • Michael Taeckens • Sharyn and Lowell Tieszen • Janice Virtue •
Sandee Washington • Elizabeth and Henry Watkins • Adam Wenzlik and Kate Bailey •
George and Harriet Williams • Joshua Wilson
BUSINESS DONORS
$100-$999
Acorn + Oak • Alliance Architecture, PC • Battelle • Bean Traders, Inc. • Brady Trane
Service, Inc. • CertaPro Painters of Durham-Chapel Hill • The Cookery • Diversified
Information Techologies, Inc • DTW Architects & Planners Ltd. • Duke Energy • Durham
Regional Assoc. of Realtors, Inc. • Fletcher Spaght, Inc. • Freelon Group • GeriCare &
Health Services • Kitty Kat Infant and Toddler Care • L.E.K. Consulting LLC • McKinney
Ventures, LLC • Merck Partnership for Giving • Morgan Stanley • NC Greenpower •
Oracle Corporation • Practice Management Services, Inc. • PRM at Duke Hospital • RGG
Architects, PLLC • Rod Abraham Group LLC • Senn Dunn Insurance • Shimar Recycling,
Inc. • Stancil & Company • United States Liability Insurance Co • Urban Durham Realty •
Vaguely Reminiscent • Witzleben & Associates
COMMUNITY GROUPS
$100-$999
Alpha Phi Alpha Fraternity • Carrington Middle School Honor Society • Central Park
School for Children • Duke Divinity School Course of Study Program • Duke Durham
Neighborhood Partnership • Duke Global Health Institute • Duke School • Durham
Academy Middle School • Forest Hills Neighborhood Assn. Inc. • Hack Duke • The
Hermione Crookshanks Experience • Mid-South Fencers' Club Inc • OWERRI Peoples
Assoc of NC Inc. • Town & Country Sportsman Club Inc. • Triangle Luncheon Civitan
Club • Watts Hospital-Hillandale Neighborhood Assoc. • Watts Street Band
CONGREGATIONS
$100-$999
Aldersgate UMC Agape Circle • Asbury United Methodist Church • Bethany United Methodist Church • Butner Presbyterian Church • Duke's Chapel UMC • Epworth United Methodist Church • Holland Chapel AME Zion Church • McMannen United Methodist Women • Mt.
Sylvan United Methodist Church • Mt. Sylvan United Methodist Women • Our Savior
Lutheran Church • Perry Washington Bible Class - Mt. Vernon Baptist • Pleasant Green
United Methodist Women • Refiner's Fire Community Church • Resurrection United
Methodist Church • St. Matthew TYM • St. Paul UMC Cokesbury Class • St. Titus Episcopal
Church • Trinity Avenue Presbyterian Church Women • Trinity Episcopal Church Women •
Trinity United Methodist Church Women • Trinity United Methodist Church • Wesley Class
Mt. Sylvan UMC • White Rock Baptist Church
FOUNDATIONS
$100-$999
Barnabas Fund of Triangle Community Foundation • Biogen Idec Foundation • Brooks
Family Fund of Fidelity Charitable • Charitable Gifts - JKW/NTW Fund of FC • Durham
Chapel Hill Jewish Federation • E.T. and Frances P. Rollins, Jr. Foundation • Edwina M
Nelon Charitable Fund • ExxonMobil Foundation • Gretchen Slick Cooley Fund •
Horton-Carr Fund • John H.E. Stelling Fund of the Comerica Charitable Trust • Larrimore
Family Charitable Fund • The Merck Foundation • Randolph R. & Shirley D. Few Charitable Fund TCF • Ruth and Stephen Grant Fund of TCF • Sanger Family Giving Fund •
Snyder Watchorn Foundation, Inc. • Svetkey - van der Horst Fund of TCF • T E A Memorial
Foundation • Walmart Fundation • Z. Smith Reynolds Foundation, Inc.
More than 4,000 active volunteers –
individuals and groups from schools, faith communities,
and companies make UMD's work possible.
P.O. Box 249
Durham, NC 27702
ANNUAL REPORT
FOR FISCAL YEAR ENDING JUNE 30, 2014
919.682.0538 | www.umdurham.org
Patrice Nelson, Executive Director
BOARD OF DIRECTORS
Susan Freya Olive, Chair
David Sotolongo, Board Vice Chair
Yolanda Brown, Treasurer
Brooke Jenkins, Secretary
Michael Becketts
Sophia Caudle
James Collins
Randy Fletcher
Elizabeth Hallyburton
Angela Holmes
Harry Hutson
Jonah Kendall
James Maxwell
Frank Meachem
Janet Northen
Murrey Olmsted
Bruce Plent
Eddie Quaynor
Tiffany Russell
Alex Sapir
Madeline Seltman
Bob Walker
Yvette West