Civic Intelligence

United Methodist Association of Health and Welfare Ministries

990 • Fiscal year 2024 • EIN 36-3169273

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 02, 2025

5285 Westview Drive 200Frederick, MD 21703

(301) 556-1340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$195,290

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.9%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,394,912

Up $29,949 (+2.2%) from 2023

Net Assets

Up

$730,429

Up $80,544 (+12%) from 2023

Liabilities

Down

$664,483

Down $50,595 (-7.1%) from 2023

Revenue

Up

$906,606

Up $73,818 (+8.9%) from 2023

Expenses

Up

$836,945

Up $91,404 (+12%) from 2023

Net Income

Down

$69,661

Down $17,586 (-20%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $419,915Liabilities 2010: $440,284Net Assets 2010: -$20,3692010Assets 2011: $231,678Liabilities 2011: $82,989Net Assets 2011: $148,6892011Assets 2012: $311,641Liabilities 2012: $22,700Net Assets 2012: $288,9412012Assets 2013: $367,729Liabilities 2013: $28,063Net Assets 2013: $339,6662013Assets 2014: $349,823Liabilities 2014: $21,610Net Assets 2014: $328,2132014Assets 2015: $291,149Liabilities 2015: $18,425Net Assets 2015: $272,7242015Assets 2016: $634,174Liabilities 2016: $422,375Net Assets 2016: $211,7992016Assets 2017: $699,689Liabilities 2017: $503,218Net Assets 2017: $196,4712017Assets 2018: $848,719Liabilities 2018: $573,395Net Assets 2018: $275,3242018Assets 2019: $875,265Liabilities 2019: $534,643Net Assets 2019: $340,6222019Assets 2020: $995,986Liabilities 2020: $588,553Net Assets 2020: $407,4332020Assets 2021: $1,137,371Liabilities 2021: $620,230Net Assets 2021: $517,1412021Assets 2022: $1,235,433Liabilities 2022: $680,226Net Assets 2022: $555,2072022Assets 2023: $1,364,963Liabilities 2023: $715,078Net Assets 2023: $649,8852023Assets 2024: $1,394,912Liabilities 2024: $664,483Net Assets 2024: $730,4292024

Highlighted filing

2024

Assets$1,394,912
Liabilities$664,483
Net Assets$730,429

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $723,2482010Expenses 2011: $520,3952011Expenses 2012: $408,4082012Revenue 2013: $549,259Expenses 2013: $496,200Net Income 2013: $53,0592013Revenue 2014: $598,581Expenses 2014: $610,543Net Income 2014: -$11,9622014Revenue 2015: $567,823Expenses 2015: $615,612Net Income 2015: -$47,7892015Revenue 2016: $487,302Expenses 2016: $550,603Net Income 2016: -$63,3012016Revenue 2017: $526,847Expenses 2017: $541,200Net Income 2017: -$14,3532017Revenue 2018: $624,546Expenses 2018: $541,914Net Income 2018: $82,6322018Revenue 2019: $685,307Expenses 2019: $629,212Net Income 2019: $56,0952019Revenue 2020: $636,235Expenses 2020: $576,848Net Income 2020: $59,3872020Revenue 2021: $680,747Expenses 2021: $589,422Net Income 2021: $91,3252021Revenue 2022: $828,600Expenses 2022: $736,424Net Income 2022: $92,1762022Revenue 2023: $832,788Expenses 2023: $745,541Net Income 2023: $87,2472023Revenue 2024: $906,606Expenses 2024: $836,945Net Income 2024: $69,6612024

Highlighted filing

2024

Revenue$906,606
Expenses$836,945
Net Income$69,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$906,606
Mission and Program Overview

Mission

To promote, inspire, recognize and empower excellence in human service ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$634,683$844,481▲ $209,798
Investments in Publicly Traded Securities$355,286$366,623▲ $11,337
Accounts Receivable$357,354$170,232▼ $187,122
Prepaid Expenses and Deferred Charges$12,465$7,330▼ $5,135
Land, Buildings, and Equipment, Net$5,175$6,246▲ $1,071
Total Assets$1,364,963$1,394,912▲ $29,949
Liabilities
Deferred Revenue$680,734$630,474▼ $50,260
Accounts Payable and Accrued Expenses$34,344$34,009▼ $335
Total Liabilities$715,078$664,483▼ $50,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,885$730,429▲ $80,544
Total Net Assets Fund Balance$649,885$730,429▲ $80,544
Total Liabilities and Net Assets / Fund Balance$1,364,963$1,394,912▲ $29,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,246$10,126$16,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary K KemperPresident anFT$195,290$195,290
Mary K KemperPresident and CEO-$195,290$195,290
Revenue and Support

Revenue Composition

Contributions and Grants
$432,907
Program Service Revenue
$450,792
Investment Income
$22,907
Other Revenue
$0
All Other Contributions
$26,000
Change in Net Assets
$69,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,606
Total Revenue per Audited Statements
$906,606
Total Revenue per Form 990
$906,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,733
Other Expenses$303,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,819$114,273-$457,092
Conferences and Meetings$82,279$14,520-$96,799
Fees for Services Other$20,926$46,389-$67,315
Travel$64,340$2,594-$66,934
Other Employee Benefits$31,773$10,591-$42,364
Fees for Services Accounting-$35,909-$35,909
Payroll Taxes$25,708$8,569-$34,277
Office Expenses$9,959$3,319-$13,278
Other Expenses$1,748$1,747-$3,495
Depreciation Depletion$1,630$1,630-$3,260
All Other Expenses$1,334$856-$2,190
Total Functional Expenses$594,677$242,268$0$836,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,945
Total Expenses per Audited Statements$836,945
Total Expenses per Form 990$836,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of this 990 was given to the finance committee of the organization for approval and to the organization's board of directors prior to filing for review and discussion.

Form 990, Page 6, Part VI, Line 12C

Members of the board are asked to sign a form on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The compensation of the president is reviewed and approved by the executive committee of the board. The review includes comparison of the compensation with other nonprofit agencies similar in size and asset base. This process is documented contemporaneously by the executive committee chair.

Form 990, Page 6, Part VI, Line 18

A copy of the form 990 is made available to the public for inspection upon request of the office of uma's president. The organization's form 990 is also available on the u.s. Nonprofit database website at www.guidestar.org and www.candid.org.

Form 990, Page 6, Part VI, Line 19

Copies of documents are available in the office of the president. The organization's articles of incorporation are available on the ohio secretary of state's website at www.sos.state.oh.us

Filing and Contact Details

Filer

Filer Name
Methodist Ministries Network
EIN
36-3169273
Phone
3015561340
Address
5285 WESTVIEW DRIVE 200, FREDERICK, MD 21703

Signing Officer

Name
Mary K Kemper
Title
President and CEO
Phone
3015561341
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary K Kemper
Formed
1983
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Bryon Wilemon
Phone
6628445226
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02897
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS 990 WAS GIVEN TO THE FINANCE COMMITTEE OF THE ORGANIZATION FOR APPROVAL AND TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE ASKED TO SIGN A FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE REVIEW INCLUDES COMPARISON OF THE COMPENSATION WITH OTHER NONPROFIT AGENCIES SIMILAR IN SIZE AND ASSET BASE. THIS PROCESS IS DOCUMENTED CONTEMPORANEOUSLY BY THE EXECUTIVE COMMITTEE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST OF THE OFFICE OF UMA'S PRESIDENT. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE U.S. NONPROFIT DATABASE WEBSITE AT WWW.GUIDESTAR.ORG AND WWW.CANDID.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE AVAILABLE IN THE OFFICE OF THE PRESIDENT. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE AT WWW.SOS.STATE.OH.US
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01364963

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.73$0.91$0.84$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.72$0.65$0.83$0.75$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.68$0.56$0.83$0.74$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.62$0.52$0.68$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.59$0.41$0.64$0.58$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.34$0.69$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.57$0.28$0.62$0.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.50$0.20$0.53$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.42$0.21$0.49$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.57$0.62$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.60$0.61$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.44$0.02$0.72