2026-09-18T13:02:56-05:00 2025-12-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2025-01-01 382031398 URBAN MISSION MINISTRIES INC URBA 7402828010 311 N 6TH ST STEUBENVILLE OH 43952 REV KIMBERLY ARBAUGH EXECUTIVE DIRECTOR 7402828010 2026-09-17 1 ANDREA HOSTETLER CPA P00607721 3302640791 2026-09-16 2025 REV KIMBERLY ARBAUGH 311 N 6TH ST STEUBENVILLE OH 43952 3559173 0 X HTTPS://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. 12 12 37 120 49457 48457 3204132 3187389 4275 700 790 212 72769 102973 3281966 3291274 1218424 1560443 0 0 881647 844041 0 0 26120 782552 752813 2882623 3157297 399343 133977 3820250 4026348 1450350 1522471 2369900 2503877 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 1761155 1560443 URBAN MISSION OPERATES THE LARGEST FOOD PANTRY IN THE OHIO VALLEY. IN 2025 THE PANTRY HOSTED 42,432 SERVICE VISITS SERVING 99,572 INDIVIDUALS INCLUDING 1,010 FAMILIES WHO VISITED OUR PANTRY FOR THE FIRST TIME. THROUGH THE PANTRY, 896,106 MEALS WERE PROVIDED AND APPROXIMATELY 1.7 MILLION POUNDS OF FOOD WERE DISTRIBUTED. 506501 7080 FROM JANUARY THROUGH OCTOBER OF 2025, THE URBAN MISSION OPERATED THE ONLY 24-HOUR EMERGENCY HOMELESS SHELTER SYSTEM WITHIN A 4-COUNTY RADIUS. WITH SHELTERS SPECIFIC TO MEN, WOMEN, AND FAMILIES, THE URBAN MISSION SERVED MORE THAN 400 HOMELESS ADULTS AND CHILDREN EACH YEAR. AT AN URBAN MISSION SHELTER, GUESTS RECEIVED WRAP-AROUND SERVICES TO ASSIST IN LOCATING PERMANENT HOUSING, A STEADY INCOME, AND COMMUNITY RESOURCES. SPIRITUAL CARE SERVICES, LIFE SKILLS CLASSES, AND WORK OPPORTUNITIES WERE ALSO AVAILABLE TO SHELTER GUESTS. PRIOR TO THEIR CLOSING IN OCTOBER OF 2025, THE SHELTER SERVED 115 ADULTS AND 40 CHILDREN. 543142 -8397 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 2025, 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. 2810798 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 2 0 1 37 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X SARAH JANIK 7402828010 311 N 6TH ST STEUBENVILLE OH 43952 SARAH JANIK FINANCE DIRECTOR 35.00 1.00 X 40950 0 1229 CYNTHIA LYTLE COMMUNITY ENGAGEMENT DIRECTOR 38.00 1.00 X 42636 0 1279 REV KIMBERLY ARBAUGH EXECUTIVE DIRECTOR 40.00 1.00 X 25441 0 48738 TIM LONG PRESIDENT 1.00 1.00 X X 0 0 0 SISTER AGNES THERESE DAVIS VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARY KOVALESKY SECRETARY 1.00 1.00 X X 0 0 0 KEVIN DAUGHERTY TRUSTEE 1.00 1.00 X 0 0 0 CINDY CAROTHERS TRUSTEE 1.00 1.00 X 0 0 0 JACKY HINES TRUSTEE 1.00 1.00 X 0 0 0 JAN YABS TRUSTEE 1.00 1.00 X 0 0 0 JENNIFER PARKER TRUSTEE 1.00 1.00 X 0 0 0 REV LAURA WHITE TRUSTEE 1.00 1.00 X 0 0 0 LAURIE LABISHAK TRUSTEE 1.00 1.00 X 0 0 0 SANDRA RUE TRUSTEE 1.00 1.00 X 0 0 0 JOE ALMEIDA TRUSTEE 1.00 1.00 X 0 0 0 JOE MCGURN OFFICER EMERITUS 1.00 1.00 X X 0 0 0 REV BENJAMIN CALVERT TRUSTEE EMERITUS 1.00 1.00 X 0 0 0 DR JIM BABER TRUSTEE EMERITUS 1.00 1.00 X 0 0 0 DR DAVID SCHAEFER TRUSTEE EMERITUS 1.00 1.00 X 0 0 0 109027 0 51246 0 0 0 0 0 190010 561249 2436130 1710662 3187389 JOSHUA PROGRAM REVENUE 624200 700 700 700 212 212 180286 77020 103266 103266 53809 49457 10025 10025 0 0 171757 180854 -9097 -9097 OTHER REVENUE 900099 8804 8804 8804 3291274 45412 49457 9016 1560443 1560443 109027 86055 19950 3022 638954 501311 119538 18105 14066 11046 2623 397 24987 19621 4660 706 57007 44766 10631 1610 47215 34604 12074 537 3302 2420 844 38 1861 1698 163 29872 25005 4867 6228 6228 265137 229842 35009 286 6051 4294 608 1149 72 31 35 6 64414 7347 56803 264 89647 58062 31585 DIRECT CLIENT SERVICES 190353 189843 510 FOOD EXPENSE - PURCHASE 34522 34410 112 INCOME TAX EXPENSE 14139 14139 3157297 2810798 320379 26120 163578 81784 1702 115694 7000 42443 55118 7062 28802 30207 4631431 846830 3528607 3784601 3820250 4026348 231893 320264 1169305 1153055 49152 49152 1450350 1522471 X 2369900 2503877 2369900 2503877 3820250 4026348 133977 0 X 0 0 0 X 3224085 3299942 2557677 3204132 3187389 15473225 3224085 3299942 2557677 3204132 3187389 15473225 889901 14583324 261 487 559 790 212 2309 62495 7672 118217 87341 49457 325182 15800716 0.92300 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379348 379348 1790505 359546 1430959 1976063 178821 1797242 485515 308463 177052 3784601 1 FOOD ASSISTANCE TO CLIENT 99572 1560443 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 193610 ESTIMATE BY DONORS X 1700000 1506887 WEIGHT IN POUNDS X CLOTHING/HOUSEHOLD ITEMS 1 140 FMV 0 1 0 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 340826174 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 190010 CASH VALUE