Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 52.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$36,456
No earlier filing loaded for comparison.
Net Assets
$29,256
No earlier filing loaded for comparison.
Liabilities
$7,200
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$160,452
No earlier filing loaded for comparison.
Expenses
$131,196
No earlier filing loaded for comparison.
Net Income
$29,256
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $160,452
Mission and Program Overview
Mission
Mainstream umc is an advocacy group supporting the ordination and marriage of lgbtq persons within the united methodist church in the united states. We advocate against splitting the denomination and work to influence local, regional, and national church decision makers to support our views.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2023, MAINSTREAM UMC LAID THE GROUNDWORK FOR OUR ADVOCACY WITHIN THE UNITED METHODIST CHURCH FOR GENERAL CONFERENCE 2024. WE FOCUSED OUR ADVOCACY ON 1) REMOVING HARMFUL LANGUAGE FROM OUR BOOK OF DISCIPLINE THAT PREVENTED LGBTQ PERSONS FROM BEING ORDAINED OR MARRIED IN THE CHURCH, 2) MOVING FROM A GLOBAL GOVERNANCE STRUCTURE TO A REGIONAL STRUCTURE, AND 3) ENDING THE DISAFFILIATIONS THAT ALLOWED CONGREGATIONS TO LEAVE THE DENOMINATION WITHOUT PAYING FOR THEIR BUILDINGS. | - | $86,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK HOLLAND | Executive Di | FT | $76,826 | $7,200 | $84,026 |
| NANETTE ROBERTS | President | - | $0 | - | - |
| DAVID LIVINGSTON | Vice Preside | - | $0 | - | - |
| LEE JOHNSON | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mainstream Umc Inc
- EIN
- 92-1516925
- Phone
- 7852595506
- Address
- PO BOX 8374, PRAIRIE VILLAGE, KS 66208
Signing Officer
- Name
- Mark Holland
- Title
- Executive Director
- Phone
- 7852595506
- Signed
- 2024-05-15
Preparer
- Firm
- Novak Birks Pc
- Address
- 4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
- Preparer
- William J Miller CPA
- Phone
- 8169316111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,000 printing - promotional 1,708 office expenses 911 web strategy 10,537 software 2,114 travel expenses 4,208 meetings with donors 416 general conference organizing 7,007 credit card fees 1,803 outreach expenses 1,000 total 30,704”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 7,200”
Form 990-ez, Part III
“Mainstream umc is an advocacy group supporting the ordination and marriage of lgbtq persons within the united methodist church in the united states. We advocate against splitting the denomination and work to influence local, regional, and national church decision makers to support our views.”
Form 990-ez, Part III, Line 28
“In 2023, mainstream umc laid the groundwork for our advocacy within the united methodist church for general conference 2024. We focused our advocacy on 1) removing harmful language from our book of discipline that prevented lgbtq persons from being ordained or married in the church, 2) moving from a global governance structure to a regional structure, and 3) ending the disaffiliations that allowed congregations to leave the denomination without paying for their buildings.”
Raw XML Appendix128 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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK HOLLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7852595506 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8374 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRAIRIE VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5110 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36456 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160452 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29256 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 76826 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANETTE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30704 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINSTREAM UMC IS AN ADVOCACY GROUP SUPPORTING THE ORDINATION AND MARRIAGE OF LGBTQ PERSONS WITHIN THE UNITED METHODIST CHURCH IN THE UNITED STATES. WE ADVOCATE AGAINST SPLITTING THE DENOMINATION AND WORK TO INFLUENCE LOCAL, REGIONAL, AND NATIONAL CHURCH DECISION MAKERS TO SUPPORT OUR VIEWS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2023, MAINSTREAM UMC LAID THE GROUNDWORK FOR OUR ADVOCACY WITHIN THE UNITED METHODIST CHURCH FOR GENERAL CONFERENCE 2024. WE FOCUSED OUR ADVOCACY ON 1) REMOVING HARMFUL LANGUAGE FROM OUR BOOK OF DISCIPLINE THAT PREVENTED LGBTQ PERSONS FROM BEING ORDAINED OR MARRIED IN THE CHURCH, 2) MOVING FROM A GLOBAL GOVERNANCE STRUCTURE TO A REGIONAL STRUCTURE, AND 3) ENDING THE DISAFFILIATIONS THAT ALLOWED CONGREGATIONS TO LEAVE THE DENOMINATION WITHOUT PAYING FOR THEIR BUILDINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86313 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89903 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131196 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86313 |
| IRS990EZ/TotalRevenueAmt | 0 | 160452 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 160452 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,000 PRINTING - PROMOTIONAL 1,708 OFFICE EXPENSES 911 WEB STRATEGY 10,537 SOFTWARE 2,114 TRAVEL EXPENSES 4,208 MEETINGS WITH DONORS 416 GENERAL CONFERENCE ORGANIZING 7,007 CREDIT CARD FEES 1,803 OUTREACH EXPENSES 1,000 TOTAL 30,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINSTREAM UMC IS AN ADVOCACY GROUP SUPPORTING THE ORDINATION AND MARRIAGE OF LGBTQ PERSONS WITHIN THE UNITED METHODIST CHURCH IN THE UNITED STATES. WE ADVOCATE AGAINST SPLITTING THE DENOMINATION AND WORK TO INFLUENCE LOCAL, REGIONAL, AND NATIONAL CHURCH DECISION MAKERS TO SUPPORT OUR VIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2023, MAINSTREAM UMC LAID THE GROUNDWORK FOR OUR ADVOCACY WITHIN THE UNITED METHODIST CHURCH FOR GENERAL CONFERENCE 2024. WE FOCUSED OUR ADVOCACY ON 1) REMOVING HARMFUL LANGUAGE FROM OUR BOOK OF DISCIPLINE THAT PREVENTED LGBTQ PERSONS FROM BEING ORDAINED OR MARRIED IN THE CHURCH, 2) MOVING FROM A GLOBAL GOVERNANCE STRUCTURE TO A REGIONAL STRUCTURE, AND 3) ENDING THE DISAFFILIATIONS THAT ALLOWED CONGREGATIONS TO LEAVE THE DENOMINATION WITHOUT PAYING FOR THEIR BUILDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HOLLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852595506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAINSTREAM UMC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 921516925 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852595506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8374 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRAIRIE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66208 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431122456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVAK BIRKS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4435 MAIN ST STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 641111858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8169316111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-14T10:30:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOLLAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,456
- Liabilities
- $7,200
- Net assets
- $29,256
- Revenue
- $160,452
- Expenses
- $131,196
- Net income
- $29,256
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