Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Reconciling Ministries Network
990 • Fiscal year 2019 • EIN 52-1696721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$179,224
Down $86,063 (-32%) from 2018
Net Assets
Down$167,462
Down $60,564 (-27%) from 2018
Liabilities
Down$11,762
Down $25,499 (-68%) from 2018
Revenue And Expenses
Revenue
Down$988,515
Down $117,214 (-11%) from 2018
Expenses
Down$1,066,224
Down $36,229 (-3.3%) from 2018
Net Income
Down-$77,709
Down $80,985 (-2472%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $988,515
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 | $49,979 | $100,113 | ▲ $50,134 |
| Investments in Publicly Traded Securities | $37,949 | $59,100 | ▲ $21,151 |
| Savings and Temporary Cash Investments | $171,466 | $14,153 | ▼ $157,313 |
| Accounts Receivable | $0 | $2,899 | ▲ $2,899 |
| Land, Buildings, and Equipment, Net | $4,786 | $1,852 | ▼ $2,934 |
| Inventories for Sale or Use | $818 | $818 | → $0 |
| Pledges and Grants Receivable | $289 | $289 | → $0 |
| Total Assets | $265,287 | $179,224 | ▼ $86,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,261 | $11,762 | ▼ $25,499 |
| Total Liabilities | $37,261 | $11,762 | ▼ $25,499 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $180,297 | $198,383 | ▲ $18,086 |
| Net Assets Without Donor Restrictions | $47,729 | $-30,921 | ▼ $78,650 |
| Total Net Assets Fund Balance | $228,026 | $167,462 | ▼ $60,564 |
| Total Liabilities and Net Assets / Fund Balance | $265,287 | $179,224 | ▼ $86,063 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,852 | $56,574 | $58,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Lawrence | Execitove Direcor | FT | $87,000 | $20,696 | $107,696 |
| Kathy Cheney Egan | Director of Fund Development | FT | $55,800 | $3,951 | $59,751 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gheeta Smith | Chair of Board |
| Joseph Hurt | Vice Chair of Board |
| Beth Larocca-pitts | Director |
| Bill Smith | Director |
| Bj Birkhahn-rommelfanger | Director |
| Bodie Gilbert | Director |
| Dan Levine | Director |
| Dave Nuckols | Director |
| Diane Mcgehee | Director |
| Dion Marquit | Director |
| Faith Geer | Director |
| Frank Trotter | Director |
| George Jonte Crane | Director |
| James Waugh | Director |
| Jan Lawrence | Director |
| Laura Easto | Director |
| Ron Hoellein | Director |
| Adama Brown | Secretary |
| Terri Stewart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $959,730
- Program Service Revenue
- $0
- Investment Income
- $826
- Other Revenue
- $27,959
- All Other Contributions
- $959,730
- Change in Net Assets
- $-77,709
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $988,515
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $17,146
- Total Revenue per Audited Statements
- $1,005,661
- Total Revenue per Form 990
- $988,515
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $590,338 |
| Other Expenses | $414,266 |
| Total Fundraising Expense | $170,229 |
| Grants and Similar Amounts Paid | $61,620 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,095 | $85,408 | $55,756 | $329,259 |
| Conferences and Meetings | $114,738 | $37,012 | $33,311 | $185,061 |
| Current Officers, Directors, Trustees, and Key Employees | $95,663 | $43,435 | $28,365 | $167,463 |
| Fees for Services Other | $14,833 | $70,633 | $4,051 | $89,517 |
| Grants to Domestic Orgs | $61,620 | - | - | $61,620 |
| Payroll Taxes | $26,051 | $11,829 | $7,725 | $45,605 |
| Other Employee Benefits | $25,066 | $11,382 | $7,433 | $43,881 |
| Occupancy | $16,965 | $5,473 | $4,926 | $27,364 |
| Advertising | - | $9,672 | $11,674 | $21,346 |
| Information Technology | $6,439 | $4,680 | $1,377 | $12,496 |
| Other Expenses | $3,074 | $4,491 | $1,969 | $9,534 |
| Insurance | $5,508 | $1,777 | $1,599 | $8,884 |
| All Other Expenses | $2,164 | $5,092 | $918 | $8,174 |
| Pension Plan Contributions | $2,359 | $1,071 | $700 | $4,130 |
| Depreciation Depletion | $1,818 | $528 | $587 | $2,933 |
| Total Functional Expenses | $592,263 | $303,732 | $170,229 | $1,066,224 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,066,224 |
| Total Expenses per Audited Statements | $1,066,224 |
| Total Expenses per Form 990 | $1,066,224 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mfsa | Washington, DC | 501(c)(3) | General Purposes | $40,728 |
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 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
- 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 1450, CHICAGO, IL 60602-4511
Signing Officer
- Name
- Janet Lawrence
- Title
- Executive Director
- Phone
- 7737365526
- Signed
- 2020-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Lawrence
- Formed
- 1984
- Legal Domicile
- Dc
- Voting Board Members
- 20
- Independent Board Members
- 19
- Employees
- 12
- Volunteers
- 650
Preparer
- Firm
- Sikich Llp
- Address
- 1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
- Preparer
- Heather Bonifas 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:
“The organization is a not-for-profit organization which is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation.”
Raw XML AppendixShowing 400 of 592 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 | GRASSROOTS ORGANIZINGORGANIZING UNITED METHODISTS FROM ACROSS THE CONNECTION TO JOURNEY WITH US IN OUR MISSION OF LGBTQ JUSTICE IN THE UNITED METHODIST CHURCH. THIS ORGANIZING HAPPENS AT ALL LEVELS OF THE CHURCH. THIS LED TO EXPONENTIAL GROWTH IN 2019 AS OUR MOVEMENT GREW BY OVER 7000 RECONCIING INDIVIUALS AND BY OVER 250 CHURCHES AND COMMUNITIES. |
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| 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/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECITOVE DIRECOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 20 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 61620 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 61620 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 61620 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 988515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1377 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12496 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8884 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37949 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59100 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1852 |
| 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 | 228026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -30921 |
| IRS990/NoncashContributionsAmt | 0 | 20513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4926 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43881 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4723 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2246 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9534 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27959 |
| IRS990/OtherRevenueTotalAmt | 0 | 27959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45605 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4130 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 289 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 289 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANET LAWRENCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING BRIDGES FOR THE FUTURE OF THE CHURCH WORKING WITH OTHERS IN THE CHURCH TO REACT TO THE GENERAL CONFERENCE. THE YEAR SAW THE BIRTH OF UMC NEXT, THE RESIST HARM MOVEMENT, THE PROTOCOL OF RECONCILIATION AND GROWTH THROUGH SEPARATION, AND THE CHRISTMAS COVENANT. RMN PROVIDED LEADERSHIP TO ALL OF THE ABOVE WHILE CONTINUING EFFORTS WITH LEGISLATIVE LEADS AND OTHER COALITION PARTNERS FOR SEEING REAL CHANGE AT THE GENERAL CONFERENCE IN MAY 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 357300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENERAL CONFERENCE 2020 MOST OF THE FIRST TWO AND A HALF MONTHS OF 2019 WERE DEVOTED TO THE UNITED METHODIST CHURCHN GENERAL CONFERENCE 2019. THIS WORK CONSUMED AT LEAST 75% OF STAFF TIME AND SIGNIFICANT TRAVEL DOLLARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1074973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54788 |
| IRS990/PYInvestmentIncomeAmt | 0 | 359 |
| IRS990/PYOtherExpensesAmt | 0 | 569472 |
| IRS990/PYOtherRevenueAmt | 0 | 30397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478193 |
| IRS990/PYTotalExpensesAmt | 0 | 1102453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1105729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77709 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14153 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 53,311. 2016 AMOUNT: $ 10,602. 2017 AMOUNT: $ 22,688. 2018 AMOUNT: $ 30,397. 2019 AMOUNT: $ 27,959. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 959730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1074973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1498860 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $179,224
- Liabilities
- $11,762
- Net assets
- $167,462
- Revenue
- $988,515
- Expenses
- $1,066,224
- Net income
- -$77,709