Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Reconciling Ministries Network
990 • Fiscal year 2021 • EIN 52-1696721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$459,828
Up $200,800 (+78%) from 2020
Net Assets
Up$410,435
Up $276,328 (+206%) from 2020
Liabilities
Down$49,393
Down $75,528 (-60%) from 2020
Revenue And Expenses
Revenue
Up$862,014
Up $30,866 (+3.7%) from 2020
Expenses
Down$614,044
Down $268,367 (-30%) from 2020
Net Income
Up$247,970
Up $299,233 (+584%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $862,014
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 | $103,138 | $223,204 | ▲ $120,066 |
| Accounts Receivable | $77,296 | $124,142 | ▲ $46,846 |
| Investments in Publicly Traded Securities | $76,780 | $108,195 | ▲ $31,415 |
| Savings and Temporary Cash Investments | $1,814 | $3,394 | ▲ $1,580 |
| Prepaid Expenses and Deferred Charges | $0 | $893 | ▲ $893 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $259,028 | $459,828 | ▲ $200,800 |
| Liabilities | |||
| Grants Payable | $80,291 | $0 | ▼ $80,291 |
| Accounts Payable and Accrued Expenses | $44,630 | $49,393 | ▲ $4,763 |
| Total Liabilities | $124,921 | $49,393 | ▼ $75,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-57,046 | $317,567 | ▲ $374,613 |
| Net Assets With Donor Restrictions | $191,153 | $92,868 | ▼ $98,285 |
| Total Net Assets Fund Balance | $134,107 | $410,435 | ▲ $276,328 |
| Total Liabilities and Net Assets / Fund Balance | $259,028 | $459,828 | ▲ $200,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $58,426 | $58,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Lawrence | Executive Director | FT | $86,422 | $4,321 | $90,743 |
| Kathy Cheney Egan | Development Director | FT | $55,843 | $2,792 | $58,635 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Larocca-pitts | Board Development Chair |
| Kimberly Scott | Chair of Board |
| Pat Luna | Fund Development Chair |
| Ron Hoellein | Mission and Vision Chair |
| James Waugh | Personnel Chair |
| Charlene Kammerer | Resources Chair |
| Scott Spencer | Vice Chair |
| Ben Weger | Director |
| Bodie Gilbert | Director |
| Dan Levine | Director |
| Danny Arichea | Director |
| Derrick Scott Iii | Director |
| Frank Trotter | Director |
| George Jonte-crane | Director |
| Janet Duke | Director |
| Kennedy Mwita Marwa | Director |
| Mary Gladstone-highland | Director |
| Michael Parker Ii | Director |
| Mina Nau | Director |
| Pamela Curry | Director |
| Valerie L Jackson | Director |
| Jacob Vaughn | Secretary |
| Karen Prudente | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $850,531
- Program Service Revenue
- $0
- Investment Income
- $1,780
- Other Revenue
- $9,703
- All Other Contributions
- $770,240
- Change in Net Assets
- $247,970
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $862,014
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $28,358
- Total Revenue per Audited Statements
- $890,372
- Total Revenue per Form 990
- $862,014
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,062 |
| Other Expenses | $159,982 |
| Total Fundraising Expense | $103,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,105 | $24,024 | $31,352 | $197,481 |
| Current Officers, Directors, Trustees, and Key Employees | $107,492 | $18,180 | $23,706 | $149,378 |
| Other Employee Benefits | $46,584 | $7,878 | $10,274 | $64,736 |
| Fees for Services Other | $6,701 | $37,445 | $1,741 | $45,887 |
| Payroll Taxes | $23,619 | $3,995 | $5,209 | $32,823 |
| Information Technology | $20,403 | $4,701 | $6,270 | $31,374 |
| Advertising | $1,281 | $785 | $12,330 | $14,396 |
| Conferences and Meetings | $9,290 | $1,239 | $1,858 | $12,387 |
| Insurance | $7,900 | $1,053 | $1,580 | $10,533 |
| Pension Plan Contributions | $6,941 | $1,173 | $1,530 | $9,644 |
| Occupancy | $6,600 | $880 | $1,320 | $8,800 |
| Other Expenses | $3,000 | $1,104 | $1,473 | $3,000 |
| Office Expenses | $881 | $203 | $271 | $1,355 |
| All Other Expenses | $2,550 | $-2,807 | $510 | $253 |
| Total Functional Expenses | $407,716 | $102,763 | $103,565 | $614,044 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $614,044 |
| Total Expenses per Audited Statements | $614,044 |
| Total Expenses per Form 990 | $614,044 |
| 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 |
|---|---|
| Fundraising Gross Income | $1,967 |
| Fundraising Direct Expenses | $0 |
| 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
- 201 W LAKE STREET SUITE 109, CHICAGO, IL 60606
Signing Officer
- Name
- Janet Lawrence
- Title
- Executive Director
- Phone
- 7737365526
- Signed
- 2022-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Lawrence
- Formed
- 1984
- Legal Domicile
- Dc
- Voting Board Members
- 24
- Independent Board Members
- 23
- Employees
- 9
- 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 614 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/CYTotalExpensesAmt | 0 | 614044 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/Desc | 0 | GRASSROOTS ORGANIZINGRMN LAUNCHED ROOTED AND RISING IN SEPTEMBER 2020 IN AN EFFORT TO ORGANIZE VIRTUALLY. THERE WERE TWO PRIMARY PILLARS, GRASSROOTS ORGANIZING AND INTERSECTIONAL LGBTQ JUSTICE. THE LENGTHENING PANDEMIC IMPACTED THE SUCCESS OF PARTS OF WHAT WAS ORIGINALLY PLANNED. BUT WE WERE ABLE TO DIVERT PROGRAMMING TO DIFFERENT KINDS OF VIRTUAL EVENTS TO KEEP FOLKS CONNECTED.WE ALSO ADDED TO THE TYPES OF RECONCILING MINISTRIES WE OFFER RECOGNIZING A REGIONAL RECONCILING GROUP THAT MIGHT SPAN CHURCHES OR DISTRICTS WITHIN THE UMC.THIS ALLOWED US TO CONNECT WITH PEOPLE WHO WERE NOT IN CHURCHES WITH RECONCILING CHRUCHES OR COMMUNITIES. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45887 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BODIE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MINA NAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEN WEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DERRICK SCOTT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL PARKER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VALERIE L JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY GLADSTONE-HIGHLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANET DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAMELA CURRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUND DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MISSION AND VISION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PERSONNEL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESOURCES CHAIR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 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 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1967 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 80291 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 80291 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 862014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6270 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4701 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31374 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 108195 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 134107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -57046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317567 |
| IRS990/NoncashContributionsAmt | 0 | 4438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1355 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10274 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64736 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2356 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1785 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7736 |
| IRS990/OtherRevenueTotalAmt | 0 | 7736 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197481 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32823 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 893 |
| IRS990/PrincipalOfficerNm | 0 | JANET LAWRENCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INCREASED VIRTUAL PRESENCE AND OFFERINGSRMN TOOK ADVANTAGE OF SOME OF THE SAVINGS IN OTHER AREAS DURING THE PANDEMIC TO INVEST IN RESOURCE DEVELOPMENT AND MORE VIRTUAL EVENTS. 1) WE KICKED OFF WHAT WE HOPE IS A RESOURCE DEVELOPMENT EFFORT TO BUILD ONE OR MORE ONLINE TRAINING WEBINARS PER YEAR. THIS SHOULD BE A NEW REVENUE STREAM FOR US BEGINNING IN 2023.2) WE INCREASED THE NUMBER FREQUENCY OF VIRTUAL PORCHES, PARTNERING WITH SOME OF OUR EXTENSION MINISTRIES FOR EVENTS.3) WE CONTINUED TO DO VIRTUAL WORSHIP SERVICES AND ADDED TO THEM WITH VIRTUAL WORSHIP RESOURCES THAT CONGREGATIONS CAN OFFER THROUGH YOUTUBE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STRENGTHENING OUR PARTNERSHIPS FOR THE FUTURE OF THE CHURCHWITH CONTINUED DELAYS IN THE UNITED METHODIST GENERAL CONFERENCE, WE WORKED WITH PARTNERS ACROSS THE DENOMINATION ON BUILDING A COALITION THAT WILL WORK TOGETHER WHEN THE NEXT GENERAL CONFERENCE OCCURS. THIS COALITION HAS SEVERAL SUBGROUPS WORKING IN AREAS OF COMMUNICATIONS, STRATEGY, LEGISLATION, STAYING UMC, AND A VISION FOR THE UNITED METHODIST CHURCH AFTER THE NEXT GENERAL CONFERENCE. |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $459,828
- Liabilities
- $49,393
- Net assets
- $410,435
- Revenue
- $862,014
- Expenses
- $614,044
- Net income
- $247,970