JOINT URBAN MINISTRY PROJECT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JOINT URBAN MINISTRY PROJECT INC (EIN 20-2055113)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-30
IRS object ID: 201241519349300109
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-30T07:29:29-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULOW AND WELTIN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	44 PARK ST	AddressLine1
City	ESSEX JUNCTION	City
State	VT	State
ZIP Code	054523564	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202055113	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JOINT URBAN MINISTRY PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JOIN	NameControl
Phone	8028647704	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 SOUTH WINOOSKI AVENUE	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK GADUE	Name
Title	TREASURER	Title
Phone	8028647704	Phone
Date Signed	2012-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL JULOW	Name
Phone	8028782218	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK GADUE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2125 PORTERS POINT ROAD	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	227459	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.jumpvt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	JUMP'S MISSION IS TO PROMOTE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF PEOPLE BY PROVIDING SPIRITUAL CARE, DIRECT ASSISTANCE TO MEET BASIC NEEDS AND ADVOCACY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	192326	ContributionsGrantsPriorYear
Contributions Grants Current Year	227459	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	433	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	192759	TotalRevenuePriorYear
Total Revenue Current Year	227459	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	46865	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6354	TotalFundrsngExpCurrentYear
Other Expenses Current Year	170244	OtherExpensesCurrentYear
Total Expenses Current Year	217109	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	192759	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10350	RevenuesLessExpensesCY
Total Assets BOY	55769	TotalAssetsBOY
Total Assets EOY	62670	TotalAssetsEOY
Total Liabilities BOY	3562	TotalLiabilitiesBOY
Total Liabilities EOY	113	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	52207	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	62557	NetAssetsOrFundBalancesEOY
Mission Description	JUMP'S MISSION IS TO PROMOTE THE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	166881	Expense
Description	ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN POVERTY IS PROVIDED IN THE FORM OF PAYMENT FOR THE FOLLOWING NEEDS: FOOD, MEDICAL, UTILITIES, RENT, TRANSPORTATION, ETC.	Description
Total Program Service Expense	166881	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK GADUE	NamePerson
Telephone Number	8023166156	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2125 PORTERS POINT ROAD	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee
VIRGINIA HOBBS
PRESIDENT	5.00	X	X	0	0	0
BETH DREIBELBIS
VICE PRESIDENT	3.00	X	X	0	0	0
SUZANNE CREWS
SECRETARY	3.00	X	X	0	0	0
MARK GADUE
TREASURER	5.00	X	X	0	0	0
BRENDA BLACK
DIRECTOR	2.00			0	0	0	X
LISE BORNSTEIN-MALTER
DIRECTOR	2.00			0	0	0	X
JEREMY BROWN
DIRECTOR	2.00			0	0	0	X
REV MARK DEMERS
DIRECTOR	2.00			0	0	0	X
LYNN DOUGLAS
DIRECTOR	2.00			0	0	0	X
CHERYL FATNASSI
DIRECTOR	2.00			0	0	0	X
WOODY FULTON
DIRECTOR	2.00			0	0	0	X
RONALD PYNN
DIRECTOR	2.00			0	0	0	X
CAROLYN RUSHFORD
DIRECTOR	2.00			0	0	0	X
LUCY SAMARA
DIRECTOR	2.00			0	0	0	X
BARBARA STEARNS
DIRECTOR	2						X
NANCY TRACY
DIRECTOR	2						X
VALERIE VISCONTI
DIRECTOR	2						X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	227459	AllOtherContributions
Noncash Contributions	55329	NoncashContributions
Total Contributions	227459	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	227459	TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	42452	Total
Program Services	23858	ProgramServices
Management And General	18594	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4413	Total
Program Services	2480	ProgramServices
Management And General	1933	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1687	Total
Program Services	0	ProgramServices
Management And General	1687	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3580	Total
Program Services	0	ProgramServices
Management And General	3580	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT ASSISTANCE TO POOR	137660	137660	0	0
INSURANCE	3225	0	3225	0
FUNDRAISING	6354	0	0	6354
TAX FILING	375	0	375	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17363	Total
Program Services	2883	ProgramServices
Management And General	14480	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	217109	Total
Program Services	166881	ProgramServices
Management And General	43874	ManagementAndGeneral
Fundraising	6354	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23746	BOY
EOY	35813	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26811	BOY
EOY	26857	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	404	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4808	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	55769	BOY
EOY	62670	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3562	BOY
EOY	113	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3562	BOY
EOY	113	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52207	BOY
EOY	62557	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52207	BOY
EOY	62557	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55769	BOY
EOY	62670	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10350	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	204005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192326	CurrentTaxYearMinus1Year
Current Tax Year	227459	CurrentTaxYear
Total	901148	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	204005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192326	CurrentTaxYearMinus1Year
Current Tax Year	227459	CurrentTaxYear
Total	901148	Total

Field	Value	IRS element (for citing)
Public Support Total170	901148	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433	CurrentTaxYearMinus1Year
Total	2577	Total

Field	Value	IRS element (for citing)
Total Support	903725	TotalSupport
Public Support Pertcentage170	0.99710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FOOD & HOUSEHOLD GOODS	Description
Number Of Contributions	50000	NumberOfContributions
Noncash Contribs Rptd F990	55329	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE REVIEW THE 990.
Form 990EZ, Part I, Line 16	DIRECT ASSISTANCE TO THE POOR INSURANCE OFFICE EXPENSES PUBLICATIONS AND SUPPLIES NEWSLETTERS HUMAN RESOURCES IRS FORM 990 PREPARATION BOOKKEEPING & ACCOUNTING SERVICES TRANSLATION SERVICES SMALL CAPITAL EXPENDITURES PAYROLL FEES MISC EXPENDITURES
Form 990EZ, Part II, Line 24	RECEIVABLES 404. PREPAIDS 4808.
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE 3562.
Form 990, Part IX, Line 24f	CAFETERIA BENEFITS 3800. 0. 3800. 0. CLERICAL ASSISTANCE 3862. 0. 3862. BLACK BAUD FEES 1006. 0. 1006. 0. TAX FILING 375. 0. 375. 0. OUTREACH 985. 985. 0. 0. COMBINED TIME OFF 2020. 1010. 1010. 0. OTHER 5315. 888. 4427. 0.