Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Reconciling Ministries Network
990 • Fiscal year 2016 • EIN 52-1696721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$379,160
Down $305,510 (-45%) from 2015
Net Assets
Down$357,284
Down $305,454 (-46%) from 2015
Liabilities
Down$21,876
Down $56 (-0.3%) from 2015
Revenue And Expenses
Revenue
Down$1,051,171
Down $499,900 (-32%) from 2015
Expenses
Down$1,356,625
Down $200,886 (-13%) from 2015
Net Income
Down-$305,454
Down $299,014 (-4643%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,077,356
Mission and Program Overview
Mission
United methodists of all sexual orientations transform our world to express christ's inclusive love.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $369,555 | $197,903 | ▼ $171,652 |
| Pledges and Grants Receivable | $236,606 | $129,574 | ▼ $107,032 |
| Prepaid Expenses and Deferred Charges | $21,649 | $35,763 | ▲ $14,114 |
| Accounts Receivable | $34,496 | $0 | ▼ $34,496 |
| Land, Buildings, and Equipment, Net | $18,867 | $15,102 | ▼ $3,765 |
| Inventories for Sale or Use | $3,497 | $818 | ▼ $2,679 |
| Total Assets | $684,670 | $379,160 | ▼ $305,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,932 | $21,876 | ▼ $56 |
| Total Liabilities | $21,932 | $21,876 | ▼ $56 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $450,668 | $299,670 | ▼ $150,998 |
| Unrestricted Net Assets | $212,070 | $57,614 | ▼ $154,456 |
| Total Net Assets Fund Balance | $662,738 | $357,284 | ▼ $305,454 |
| Total Liabilities and Net Assets / Fund Balance | $684,670 | $379,160 | ▼ $305,510 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,102 | $43,324 | $58,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Berryman | Executive Director | FT | $87,435 | $9,160 | $96,595 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Oda | Chair |
| David B Mauzy | Vice-Chair |
| Faith Geer | Director |
| Jamie Michaels | Director |
| Jayson Kerr Dobney | Director |
| Jocelyn Briddell | director |
| Joseph Hurt | Director |
| Kristian Clauser | Director |
| Matthew Mustard | Director |
| Melvin Talbert | director |
| Rev Alka Lyall | Director |
| Rev BJ Birkhahn-Rommelfanger | Director |
| Rev Dr Pamela R Lightsey | Director |
| Terri Stewart | director |
| deborah maria | director |
| dr carol waymack | Director |
| gheeta smith | Director |
| Dave Nuckols | Secretary |
| Giselle Lawn | treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,022,001
- Program Service Revenue
- $0
- Investment Income
- $1,035
- Other Revenue
- $28,135
- All Other Contributions
- $1,022,001
- Change in Net Assets
- $-305,454
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,051,171
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $32,019
- Total Revenue per Audited Statements
- $1,083,190
- Total Revenue per Form 990
- $1,051,171
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,591 |
| Other Expenses | $558,021 |
| Total Fundraising Expense | $155,333 |
| Grants and Similar Amounts Paid | $65,680 |
| Professional Fundraising Fees | $26,333 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,880 | $67,480 | $47,430 | $509,790 |
| Conferences and Meetings | $139,860 | $38,126 | $13,405 | $191,391 |
| Fees for Services Other | $124,163 | - | $2,565 | $126,728 |
| Current Officers, Directors, Trustees, and Key Employees | $74,822 | $12,780 | $8,993 | $96,595 |
| Grants to Domestic Orgs | $63,180 | - | - | $63,180 |
| Occupancy | $40,954 | $8,427 | $8,071 | $57,452 |
| Payroll Taxes | $40,858 | $6,978 | $4,911 | $52,747 |
| Other Employee Benefits | $28,261 | $4,827 | $3,396 | $36,484 |
| Fees for Services Professional Fundraising | - | - | $26,333 | $26,333 |
| All Other Expenses | $10,669 | $2,586 | $4,403 | $17,658 |
| Information Technology | $10,675 | $2,749 | $1,840 | $15,264 |
| Other Expenses | $0 | $5,094 | $8,910 | $14,004 |
| Advertising | $712 | $13,250 | - | $13,962 |
| Insurance | $26 | $11,000 | - | $11,026 |
| Pension Plan Contributions | $8,501 | $1,452 | $1,022 | $10,975 |
| Depreciation Depletion | $4,133 | $1,033 | $1,033 | $6,199 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $1,004,103 | $197,189 | $155,333 | $1,356,625 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,388,644 |
| Expenses per Audited Statements | $1,356,625 |
| Total Expenses per Form 990 | $1,356,625 |
| Expenses Not Reported on Form 990 | $32,019 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mfsa | WaSHINGTON, DC | 501(c)(3) | General Purposes | $62,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,717 |
| Professional Fundraising Fees | $26,333 |
| Fundraising Direct Expenses | $26,185 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $43,717 | $43,717 | - | $43,717 |
| Total Events | $43,717 | $43,717 | $26,184 | $17,533 |
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The Form 990 is reviewed by the Board Chairperson (or other designated officer) and the Executive Director.”
Form 990, Part VI, Section B, line 12C
“As outlined in RMN's Conflict of Interest policy, board members are required to sign a document annually testifying to that they have received a copy of the conflicts of interest policy, that they have read and understand the policy, and that they agree to comply with the policy.”
Form 990, Part VI, Section B, line 15
“Executive Committee of the Board of Directors compared RMN's job requirements and compensation with data from the Nonprofit Organizations Salary and Benefits Report published annually by the NonProfit Times.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Reconciling Ministries Network
- EIN
- 52-1696721
- Phone
- 7737365526
- Address
- 123 W MADISON STREET STE 2150, CHICAGO, IL 60602-4511
Signing Officer
- Name
- Matthew M Berryman
- Title
- Executive Director
- Phone
- 7737365526
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Lawrence
- Formed
- 1984
- Legal Domicile
- Dc
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 15
- Volunteers
- 650
Preparer
- Firm
- Sikich Llp
- Address
- 1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
- Preparer
- Jill M Boyle CPA
- Phone
- 6305668400
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“Founded in 1984, Reconciling Ministries Network (RMN) is a Christian and United Methodist organization that leads a growing movement of United Methodist individuals, congregations, campus ministries, and other groups working for the full participation of all people in The United Methodist Church. RMN mobilizes United Methodists of all sexual orientations and gender identities to transform our Church and world into the full expression of Christ's inclusive love. RMN envisions a renewed and vibrant Wesleyan movement that is biblically and theologically centered. As committed disciples of Jesus Christ, RMN strives to transform the world by living out the Gospel's teachings of grace, love, justice, and inclusion for all of God's children. RMN is at the forefront of ecumenical faith organizing for lesbian, gay, bisexual, transgender, and queer (LGBTQ) equality. RMN pursues its goals in collaboration with faith-based and secular organizers who are at the intersections of both oppression and privilege. Grounding its ministry in the Wesleyan quadrilateral of scripture, tradition, reason, and experience, and balancing both personal and social holiness, RMN stands at the center of United Methodism in freeing individuals, congregations, and the denomination itself from anti-inclusion discrimination.”
Financial Statement Notes
Part X, Line 2:
“RMN is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. RMN is not classified as a private foundation.”
Part XI, Line 2D - Other Adjustments:
“Special Event Expenses 26,184.”
Part XII, Line 2D - Other Adjustments:
“Special Event Expenses 26,184.”
Raw XML AppendixShowing 400 of 687 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/Desc | 0 | Resourcing the Movement: CREATED, PRODUCED AND DISTRIBUTED E-NEWSLETTERS VIA FLASHNET TO 13,000 SUBSCRIBERS 30 TIMES IN A YEAR. COMPILED, DESIGNED, PRODUCED, AND DISTRIBUTED ACROSS THE UNITED STATES\EDUCATIONAL, LITURGICAL, THEOLOGICAL, OUTREACH, AND MOVEMENT-BUILDING RESOURCES. EQUIPPED A 20-PERSON NATIONAL BOARD OF DIRECTORS, 4 REGIONAL ORGANIZERS, 2 FIELD ORGANIZERS, 1 CONTRACT ORGANIZER FOR THE AFRICAN CENTRAL CONFERENCES, AND NUMEROUS VOLUNTEERS TO ADVANCE FULL INCLUSION ACROSS THE UNITED STATES. FACILITATED COMMUNICATION WITHIN THE MOVEMENT THROUGH ONLINE VENUES SUCH AS RMN WEBSITE, BLOG, FACEBOOK, TWITTER, YOUTUBE, VIMEO, FLICKR, ETC. CREATED AND MAINTAINED DIRECTORY OF RECONCILING COMMUNITIES AND RECONCILING UNITED METHODISTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 65680 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63180 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63180 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1077356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1840 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3497 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1035 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58426 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 662738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 23559 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8071 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36484 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and Credit Card Fe |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10603 |
| IRS990/OtherRevenueTotalAmt | 0 | 10603 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4911 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52747 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1022 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 236606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 129574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35763 |
| IRS990/PrincipalOfficerNm | 0 | Janet Lawrence |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Legislative Support and Witness at General Conference: WORKING WITH COALITION PARTNERS, ORGANIZED AND LED PRESENCE AT GENERAL CONFERENCE 2016, INCLUDING: ADVANCE PLANNING, EDUCATION, LEGISLATIVE STRATEGIES, ENDORSEMENT, ORGANIZATION, AND EDUCATION OF VOLUNTEERS, FACILITATING COMMUNICATION AMONG THOSE PRESENT, GENERAL WITNESS AND PRESENCE. MORE THAT 5400 LETTERS WERE SENT TO DELEGATES, THERE WAS OVER 100 SCREENINGS OF AN ACT OF LOVE, AND MORE THAN 100 STORIES SHARED AS A PART OF THE IT'S TIME CAMPAIGN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200821 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Building Leadership Teams and Communities for Change: PROVIDED COUNSEL TO LOCAL AND REGIONAL GROUPS AND INDIVIDUALS AS THEY WORK FOR THE RIGHTS OF PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES. PROVIDED GUIDANCE AND COUNSEL TO UNITED METHODIST CONGREGATIONS AROUND THE COUNTRY AS THEY SEEK TO BE MORE INCLUSIVE TO LGBTQ PERSONS. ORGANIZED, HOSTED, AND FACILITATED REGIONAL GATHERINGS TO PROMOTE SOCIAL JUSTICE FOR LGBTQ PERSONS IN THE LIFE OF THE CHURCH. PROVIDED TRAINING AND EDUCATION TO LOCAL LEADERS TO IMPROVE THEIR EFFECTIVENESS IN LOCAL ORGANIZING. TRAINED 634 INDIVIDUALS IN OVER 50 ANNUAL CONFERENCES OF THE UNITED METHODIST CHURCH TO PARTICIPATE IN OUTREACH AND ADVOCACY. THERE WERE 73 NEW RECONCILING COMMUNITIES AND 3328 NEW RECONCILING UNITED METHODISTS. RMN STAFF VISITED RECONCILING UNITED METHODIST COMMUNITIES (CONGREGATIONS, CAMPUS MINISTRIES, SUNDAY SCHOOL CLASSES, ETC.) AND PROSPECTIVE RECONCILING COMMUNITIES AROUND THE WORLD PROVIDING LEADERSHIP, VISION, AND INSPIRATION THROUGH PUBLIC SPEAKING, TEACHING. RMN HAS ESTABLISHED A PARTNERSHIP WITH A GROUP BASED IN NEW YORK DOING SIMILAR ORGANIZING AND ADVOCACY IN RWANDA AND KENYA TO BUILD CONTACTS AND NETWORK TO SUPPORT THE WORK OF CREATING SAFE SPACES FOR LGBTQ PERSONS IN THE AFRICAN CENTRAL CONFERENCES OF THE UNITED METHODIST CHURCH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100410 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Advocating for Policy change and Cooperating with Ecumenical and Interfaith Partners: COLLABORATED FOR THE RIGHTS OF LGBTQ PERSONS WITH LIKEMINDED ORGANIZATIONS THAT WORK IN DIFFERENT RELIGIOUS TRADITIONS FOR CHANGE IN OUR FAITH COMMUNITIES AND BROADER SOCIETY. WORKED TO BUILD COALITIONS WITH AFFINITY GROUPS WITHIN THE UNITED METHODIST CHURCH SUCH AS METHODIST FEDERATION FOR SOCIAL ACTION (MFSA) AND THE LOVE YOUR NEIGHBOR COALITION TO WORK FOR POLICY CHANGE WITHIN THE UMC. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Delegate Outreach: ROS ORGANIZED SERIES OF ADVANCE CONFERENCE CALLS WITH PROGRESSIVE DELEGATES TO DETERMINE SLATE OF PROGRESSIVE EPISCOPAL CANDIDATES TO ENDORSE. MAILED LETTERS TO ALL PROGRESSIVE AND MODERATE DELEGATES COMMUNICATING RECOMMENDED CANDIDATES. ROS, ALONG WITH MFSA PARTNER, HOSTED (DINNER) MEETINGS ON THE GROUND AT EACH JC. ESTABLISHED VOTING STRATEGIES AND FACILITATED TEXT GROUPS WITH PROGRESSIVE DELEGATES THROUGHOUT ELECTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50205 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 50205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1498860 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 696178 |
| IRS990/PYOtherRevenueAmt | 0 | 52141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825316 |
| IRS990/PYTotalExpensesAmt | 0 | 1557511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1551071 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -305454 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1022001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1498860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 994396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5522699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
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
- $379,160
- Liabilities
- $21,876
- Net assets
- $357,284
- Revenue
- $1,051,171
- Expenses
- $1,356,625
- Net income
- -$305,454