Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
United Methodist Association of Health and Welfare Ministries
990 • Fiscal year 2017 • EIN 36-3169273
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$699,689
Up $65,515 (+10%) from 2016
Net Assets
Down$196,471
Down $15,328 (-7.2%) from 2016
Liabilities
Up$503,218
Up $80,843 (+19%) from 2016
Revenue And Expenses
Revenue
Up$526,847
Up $39,545 (+8.1%) from 2016
Expenses
Down$541,200
Down $9,403 (-1.7%) from 2016
Net Income
Up-$14,353
Up $48,948 (+77%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 3, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $529,259
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 | |||
| Accounts Receivable | $196,220 | $322,930 | ▲ $126,710 |
| Cash and Non-Interest-Bearing Accounts | $242,062 | $198,852 | ▼ $43,210 |
| Investments in Publicly Traded Securities | $107,283 | $109,419 | ▲ $2,136 |
| Pledges and Grants Receivable | $65,436 | $44,724 | ▼ $20,712 |
| Prepaid Expenses and Deferred Charges | $9,167 | $18,059 | ▲ $8,892 |
| Land, Buildings, and Equipment, Net | $14,006 | $5,705 | ▼ $8,301 |
| Total Assets | $634,174 | $699,689 | ▲ $65,515 |
| Liabilities | |||
| Deferred Revenue | $402,356 | $478,443 | ▲ $76,087 |
| Accounts Payable and Accrued Expenses | $20,019 | $24,775 | ▲ $4,756 |
| Total Liabilities | $422,375 | $503,218 | ▲ $80,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,762 | $140,146 | ▲ $5,384 |
| Temporarily Rstr Net Assets | $73,028 | $52,316 | ▼ $20,712 |
| Permanently Rstr Net Assets | $4,009 | $4,009 | → $0 |
| Total Net Assets Fund Balance | $211,799 | $196,471 | ▼ $15,328 |
| Total Liabilities and Net Assets / Fund Balance | $634,174 | $699,689 | ▲ $65,515 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,705 | $39,292 | $44,997 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,009 | - | - | - | $4,009 |
| 2016 | $4,009 | - | - | - | $4,009 |
| 2015 | $4,009 | - | - | - | $4,009 |
| 2014 | $4,009 | - | - | - | $4,009 |
| 2013 | $4,009 | - | - | - | $4,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ms Mary K Kemper | CEO | FT | $143,091 | $143,091 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr Greg Peters | Chair |
| Mr Kim W Williams | Past Chair |
| Mrs Debbie Reed | Vice Chair |
| Dr Carol Mckinley | Member |
| Mr Doug Myers | Member |
| Mr Kevin Anderson | Member |
| Mr Marlin Livingston | Member |
| Mr Steve Fetyko | Member |
| Mr Tim Brown | Member |
| Mr Tim Johnson | Member |
| Mrs Carol Rankin | Member |
| Ms Kitwana Mctyer | Member |
| Ms La Spagnola | Member |
| Ms Alison Evans | Secretary |
| Mr Lawrence Carlson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $370,319
- Program Service Revenue
- $153,478
- Investment Income
- $3,050
- Other Revenue
- $0
- All Other Contributions
- $5,888
- Change in Net Assets
- $-14,353
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $526,847
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-975
- Total Revenue per Audited Statements
- $525,872
- Total Revenue per Form 990
- $526,847
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,265 |
| Other Expenses | $219,935 |
| 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 | $240,949 | $80,316 | - | $321,265 |
| Fees for Services Other | $10,621 | $42,485 | - | $53,106 |
| Conferences and Meetings | $36,874 | $6,507 | - | $43,381 |
| Travel | $36,948 | $4,105 | - | $41,053 |
| Occupancy | $5,895 | $1,965 | - | $7,860 |
| Depreciation Depletion | $2,945 | $2,945 | - | $5,890 |
| Other Expenses | $413 | $413 | - | $826 |
| Advertising | $221 | $74 | - | $295 |
| Total Functional Expenses | $385,605 | $155,595 | $0 | $541,200 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $541,200 |
| Total Expenses per Audited Statements | $541,200 |
| Total Expenses per Form 990 | $541,200 |
| 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
- Backup withholding compliance
- 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
- 3015561342
- Address
- 5285 WESTVIEW DRIVE 200, FREDERICK, MD 21703
Signing Officer
- Name
- Mary Kemper
- Title
- CEO
- Phone
- 3015561342
- Signed
- 2018-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Kemper
- Formed
- 1983
- Legal Domicile
- Oh
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 3
- 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 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 493 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/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1712 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 529259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107283 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 109419 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44997 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2412 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 364431 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE, INSPIRE, RECOGNIZE AND EMPOWER EXCELLENCE IN HUMAN SERVICE MINISTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196471 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -975 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321265 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4009 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4009 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65436 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18059 |
| 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/Desc | 0 | PROGRAM SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3642 |
| IRS990/PYOtherExpensesAmt | 0 | 328659 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221944 |
| IRS990/PYTotalExpensesAmt | 0 | 550603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 487302 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14353 |
| 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 | 156528 |
| 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 | 541200 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE UNITED METHODIST CHURCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 541200 |
| 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 | 5705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 541200 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -975 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -975 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 526847 |
| 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 | 5705 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 541200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 526847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 525872 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 541200 |
| 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 | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $699,689
- Liabilities
- $503,218
- Net assets
- $196,471
- Revenue
- $526,847
- Expenses
- $541,200
- Net income
- -$14,353