1. Urban Ministries of Wake County Our Mission is to alleviate the effects of poverty in Wake County by… Meeting people’s basic needs for food, shelter and health care. Providing services that promote self-sufficiency. Building awareness of the issues of poverty in our community. Leveraging financial support with volunteers and in- kind donations.

2. Program Services Crisis Support: Serving more than 22,000 people with food, prescription assistance, JobLink services, social work, and referrals to other agencies. Helen Wright Center for Women: Serving more than 200 homeless women, providing shelter, meals, transitional services and life skills trainings. Open Door Clinic: A Free Clinic providing primary health care and medical prescriptions in a “medical home” model of care to almost 6,000 uninsured, low- income adults.

3. Program Outcomes 2008-2009  14,280 nights of housing were maintained for families  454,000 meals were provided from the food pantry to families facing hunger and food insecurity  40,000prescriptions were filled and dispensed to patients  9,000 patient visits were provided to 1,900 uninsured, indigent adults in Wake County,  217 homeless women found shelter and support, and more than 70 women moved from homelessness to permanent housing and employment  12,800 nights of shelter and support were provided to homeless women  1,500+ volunteers donated more than 37,000 hours of free services—the equivalent of 22 full time staff.

4. Community Impact 2008-2009 165 families maintained stable housing and avoided becoming homeless 7,586 families received at least one weeks worth of food, thereby preventing loss of time due to hunger at work or school Potentially $9.2 million was saved from improper use of hospital emergency room services by patients who came for 6,590 medical visits to a physician or physician assistant 71 homeless women entered the workforce, opened bank accounts, began paying rent and generally added to the economy of Wake County $6.2 million worth of volunteer and in-kind donations were utilized to achieve the above outcomes Urban Ministries leveraged $1.9 million into $8.2 million worth of services. For every dollar donated, we provided $4.10 in services.

5. Program Value vs. Program cost Actual Program Costs and Values FY 2008-2009  Program Service # Services $ Cost $ In-Kind Value Delivered P/S Value P/S Cost  Crisis Support Basic Needs 28,776 $ 236,139 $788,731 $1,024,870 $35.62 $8.20  Helen Wright Ctr. Housing Services 46,795 $ 214,424 $313,650 $528,074 $11.28 $4.60  Open Door Clinic Health Care 60,895 $1,021,019 $4,589505 $5,610524 $92.13 $16.77 ___________________________________________________________________________________________________________________________________________________  Administrative and Fund Raising Costs: $455,669 or 5.9% of the budget  94 cents of every dollar goes directly to services for people;  Every dollar donated buys $4.10 worth of services

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