United Methodist Church
- Assets
- $7.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 10/1974
- Data as of
- 12/2023
- EIN
- 01-0862158
Organization Overview
United Methodist Church is located in Dallas, TX. The organization was established in 1974. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, United Methodist Church employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. United Methodist Church is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, United Methodist Church generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $272.1k during the year ending 12/2023. While expenses have increased by 8.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE TWELFTH STEP MINISTRY PROVIDES A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION, AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWELFTH STEP MINISTRY CONTINUES TO PROVIDE SPACE FOR 12 STEP FELLOWSHIPS TO MEET. TYPICALLY ON ANY GIVEN MONTH THERE WILL BE 1500 PARTICIPANTS WHO ATTEND MEETINGS IN PERSON AND 500 VISITS VIRTUALLY AT THE CENTER FOR SPIRITUAL DEVELOPMENT. IN ADDITION TO HOSTING MEETINGS, AS A TRUSTED RESOURCE TO PARTNERS IN THE RECOVERY COMMUNITY, THE MINISTRY ASSISTS FAMILIES AND INDIVIDUALS REFERRED TO THEM. CLINICAL PROVIDERS KNOW THE MINISTRY WILL HELP FAMILIES AND INDIVIDUALS SELECT AN APPROPRIATE MEETING, SOBER LIVING OPTIONS AND OTHER TREATMENT PROVIDERS. MINISTRY STAFF MEET WITH FAMILIES AND INDIVIDUALS AND OFFER THEM A SAFE, CONFIDENTIAL, AND NON-CLINICAL ENVIRONMENT TO DISCUSS CHALLENGES AND CONCERNS. STAFF DESCRIBE HOW 12 STEP MEETINGS ARE RUN, THE BENEFITS OF SOBER LIVING AND RECOVERY AND OFFER HOPE FOR THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Tabor Executive Di | Officer | 40 | $86,360 |
Michael Phillips Chairman/dir | OfficerTrustee | 1 | $0 |
Stan Altschuler Treasurer/di | OfficerTrustee | 1 | $0 |
Sherwood Blount Director | Trustee | 1 | $0 |
Kelly Hampton Director | Trustee | 1 | $0 |
Don Reynolds Secretary/di | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,319,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,387,755 |
| Total Program Service Revenue | $53,753 |
| Investment income | $9,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,457,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,278 |
| Compensation of current officers, directors, key employees. | $15,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,000 |
| Advertising and promotion | $7,625 |
| Office expenses | $7,149 |
| Information technology | $6,061 |
| Royalties | $0 |
| Occupancy | $18,525 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $304 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,504 |
| Insurance | $0 |
| All other expenses | $4,030 |
| Total functional expenses | $272,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $981,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $20,039 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,926,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,978,039 |
| Total assets | $7,916,244 |
| Accounts payable and accrued expenses | $4,200 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,200 |
| Net assets without donor restrictions | $2,376,361 |
| Net assets with donor restrictions | $5,535,683 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,916,244 |