Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
United Methodist Association of Health and Welfare Ministries
990 • Fiscal year 2016 • EIN 36-3169273
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$634,174
Up $343,025 (+118%) from 2015
Net Assets
Down$211,799
Down $60,925 (-22%) from 2015
Liabilities
Up$422,375
Up $403,950 (+2192%) from 2015
Revenue And Expenses
Revenue
Down$487,302
Down $80,521 (-14%) from 2015
Expenses
Down$550,603
Down $65,009 (-11%) from 2015
Net Income
Down-$63,301
Down $15,512 (-32%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $488,174
Mission and Program Overview
Mission
To promote, inspire, recognize and empower excellence in human service ministries.
The united methodist association promotes, inspires, empowers and recognizes excellence in healing and caring ministries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,601 | $242,062 | ▲ $197,461 |
| Accounts Receivable | $14,564 | $196,220 | ▲ $181,656 |
| Investments in Publicly Traded Securities | $189,517 | $107,283 | ▼ $82,234 |
| Pledges and Grants Receivable | - | $65,436 | - |
| Land, Buildings, and Equipment, Net | $22,694 | $14,006 | ▼ $8,688 |
| Prepaid Expenses and Deferred Charges | $19,773 | $9,167 | ▼ $10,606 |
| Total Assets | $291,149 | $634,174 | ▲ $343,025 |
| Liabilities | |||
| Deferred Revenue | - | $402,356 | - |
| Accounts Payable and Accrued Expenses | $16,335 | $20,019 | ▲ $3,684 |
| Mortgage Notes Payable Secured by Investment Property | $2,090 | - | - |
| Total Liabilities | $18,425 | $422,375 | ▲ $403,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $261,123 | $134,762 | ▼ $126,361 |
| Temporarily Rstr Net Assets | $7,592 | $73,028 | ▲ $65,436 |
| Permanently Rstr Net Assets | $4,009 | $4,009 | → $0 |
| Total Net Assets Fund Balance | $272,724 | $211,799 | ▼ $60,925 |
| Total Liabilities and Net Assets / Fund Balance | $291,149 | $634,174 | ▲ $343,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,006 | $48,584 | $62,590 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,009 | - | - | - | $4,009 |
| 2015 | $4,009 | - | - | - | $4,009 |
| 2014 | $4,009 | - | - | - | $4,009 |
| 2013 | $4,009 | - | - | - | $4,009 |
| 2012 | $4,009 | - | - | - | $4,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ms Mary K Kemper | CEO | FT | $38,206 | $38,206 |
| Mr Stephen L Vinson | Past CEO | FT | $28,436 | $28,436 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr Greg Peters | Chair |
| Dr Carol Mckinley | Eagle Chair |
| Mr Kim W Williams | Past Chair |
| Mrs Debbie Reed | Vice Chair |
| Rev Ms Beth Mckee | CHP Representative |
| Mrs Carol Rankin | CUR Rep |
| Mr Marlin Livingston | CYF Representative |
| Mrs Jill Myers | CYF Representative |
| Ms La Spagnola | CYF Representative |
| Mr Mark Todd | Oam Representative |
| Mr Tim Johnson | Oam Representative |
| Ms Terry Barcroft | Oam Representative |
| Ms Alison Evans | Secretary |
| Mr Lawrence Carlson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $267,686
- Program Service Revenue
- $215,974
- Investment Income
- $3,642
- Other Revenue
- $0
- All Other Contributions
- $15,858
- Change in Net Assets
- $-63,301
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $487,302
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,376
- Total Revenue per Audited Statements
- $489,678
- Total Revenue per Form 990
- $487,302
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $328,659 |
| Salaries, Compensation, and Employee Benefits | $221,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,458 | $55,486 | - | $221,944 |
| Fees for Services Other | $47,723 | $66,321 | - | $114,044 |
| Conferences and Meetings | $62,337 | $3,281 | - | $65,618 |
| Travel | $33,177 | $11,059 | - | $44,236 |
| Occupancy | $15,892 | $5,297 | - | $21,189 |
| Depreciation Depletion | $3,126 | $4,690 | - | $7,816 |
| Advertising | $1,785 | $765 | - | $2,550 |
| Other Expenses | $800 | $9,063 | - | $800 |
| All Other Expenses | $572 | - | - | $572 |
| Total Functional Expenses | $390,214 | $160,389 | $0 | $550,603 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $550,603 |
| Total Expenses per Audited Statements | $550,603 |
| Total Expenses per Form 990 | $550,603 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organizations' members are faith-based health care and human service organizations.”
Form 990, Part VI, Section A, Line 7A
“Each member organization's ceo votes on behalf of the organization to elect uma board members.”
Form 990, Part VI, Section A, Line 7B
“Membership at its annual meeting reserves the power to change the bylaws of the organization.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is provided to each of the members of the audit committee for review prior to the filing of the return. It is then shown to the board of directors at the next board meeting that takes place.”
Form 990, Part VI, Section B, Line 12C
“Members of the board are asked to sign a form on an annual basis.”
Form 990, Part VI, Section B, Line 15
“Compensation for employees is based on salary and benefit survey results released by the american society of association executives. The guidelines of the study are used in determining compensation for each employee, which is then presented to the executive committee of the board of directors for review and approval. This information is then incorporated into the draft budget for the ensuing year, prepared and presented to the financial managment committee. The fmc approved draft budget (including compensation recommendations) is presented by them to the board of directors as a part of the budget adoption process. Each step is documented in a set of dated, signed and distributed minutes to the board.”
Form 990, Part VI, Section C, 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. Its availability is announced in uma's annual report and member news electronic newlestter. The organization's form 990 is also available on the u.s. Nonprofit database website at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“Copies of documents are available in the office of the president and on the uma website. The availability is announced in uma's annual report and member news electronic newsletter. 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
- United Methodist Association of
- EIN
- 36-3169273
- Phone
- 6622692955
- Address
- 218 SOUTH THOMAS STREET NO 212, TUPELO, MS 38801
Signing Officer
- Name
- Mary Kemper
- Title
- CEO
- Phone
- 6622692955
- Signed
- 2017-06-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Kemper
- Formed
- 1983
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Franks Franks Jarrell & Wilemon Pa
- Address
- PO BOX 731, TUPELO, MS 38802
- Preparer
- Bryon Wilemon
- Phone
- 6628445226
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other outside services: program service expenses 47,723. Management and general expenses 66,321. Fundraising expenses 0. Total expenses 114,044.”
FORM 990, PART XII, LINE 2C:
“The process for oversight of the audit and selection of the independent accountant has not been changed from the prior years.”
Financial Statement Notes
PART V, LINE 4:
“For the operations of uma”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Net assets released from restrictions”
Raw XML AppendixShowing 400 of 506 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE UNITED METHODIST ASSOCIATION PROMOTES, INSPIRES, EMPOWERS AND RECOGNIZES EXCELLENCE IN HEALING AND CARING MINISTRIES. |
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| IRS990/Desc | 0 | PROVIDE SUPPORT SERVICES TO APPROXIMATELY 78 MEMBER ORGANIZATIONS, AS WELL AS TO INDIVIDUAL MEMBERS, THROUGH CONFERENCES, WORKSHOPS, ON-LINE TRAINING COURSES, AND CONSULTAIONS AND CONDUCT PEER REVIEWS TO FACILIATATE OVERALL DELIVERY OF QUALITY FAITH-BASED HEALTH CARE AND SOCIAL SERVICES. UMA'S MEMBERSHIP REPRESENTED 35 STATE WITH THE FOLLOWING NUMBER OF MEMBERS WITHIN EACH SECTION: COMMUNITY SERVICE MINISTRIES (4), CONFERENCE RELATED UNITS (5), CHILDREN, YOUTH, AND FAMILY SERVICES (27), HOSPITALS AND HEALTH SYSTEMS (2), OLDER ADULT MINISTRIES (40), AND INDIVIDUAL MEMBERS (12). |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EAGLE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CUR REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OAM REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CYF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CYF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -472 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 488174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 189517 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107283 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62590 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 872 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 251828 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE UNITED METHODIST ASSOCIATION PROMOTES, INSPIRES, EMPOWERS AND RECOGNIZES EXCELLENCE IN HEALING AND CARING MINISTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211799 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -472 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2376 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEAKER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4009 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4009 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65436 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9167 |
| IRS990/PrincipalOfficerNm | 0 | MARY KEMPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTRAORDINARY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8758 |
| IRS990/PYOtherExpensesAmt | 0 | 316358 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299254 |
| IRS990/PYTotalExpensesAmt | 0 | 615612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 567823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 219616 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311813333 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 550603 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE UNITED METHODIST CHURCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 550603 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4009 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4009 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4009 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4009 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4009 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4009 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4009 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4009 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62590 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 550603 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2376 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487302 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE OPERATIONS OF UMA |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 550603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 489678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 550603 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS' MEMBERS ARE FAITH-BASED HEALTH CARE AND HUMAN SERVICE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER ORGANIZATION'S CEO VOTES ON BEHALF OF THE ORGANIZATION TO ELECT UMA BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP AT ITS ANNUAL MEETING RESERVES THE POWER TO CHANGE THE BYLAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PROVIDED TO EACH OF THE MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW PRIOR TO THE FILING OF THE RETURN. IT IS THEN SHOWN TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING THAT TAKES PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE BOARD ARE ASKED TO SIGN A FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR EMPLOYEES IS BASED ON SALARY AND BENEFIT SURVEY RESULTS RELEASED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. THE GUIDELINES OF THE STUDY ARE USED IN DETERMINING COMPENSATION FOR EACH EMPLOYEE, WHICH IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS INFORMATION IS THEN INCORPORATED INTO THE DRAFT BUDGET FOR THE ENSUING YEAR, PREPARED AND PRESENTED TO THE FINANCIAL MANAGMENT COMMITTEE. THE FMC APPROVED DRAFT BUDGET (INCLUDING COMPENSATION RECOMMENDATIONS) IS PRESENTED BY THEM TO THE BOARD OF DIRECTORS AS A PART OF THE BUDGET ADOPTION PROCESS. EACH STEP IS DOCUMENTED IN A SET OF DATED, SIGNED AND DISTRIBUTED MINUTES TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST OF THE OFFICE OF UMA'S PRESIDENT. ITS AVAILABILITY IS ANNOUNCED IN UMA'S ANNUAL REPORT AND MEMBER NEWS ELECTRONIC NEWLESTTER. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE U.S. NONPROFIT DATABASE WEBSITE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COPIES OF DOCUMENTS ARE AVAILABLE IN THE OFFICE OF THE PRESIDENT AND ON THE UMA WEBSITE. THE AVAILABILITY IS ANNOUNCED IN UMA'S ANNUAL REPORT AND MEMBER NEWS ELECTRONIC NEWSLETTER. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE AT WWW.SOS.STATE.OH.US |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 47,723. MANAGEMENT AND GENERAL EXPENSES 66,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,044. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $634,174
- Liabilities
- $422,375
- Net assets
- $211,799
- Revenue
- $487,302
- Expenses
- $550,603
- Net income
- -$63,301