Benevolent Fraternity Of Unitarian Church
- Assets
- $18.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Roxbury, MA
- Founding
- 01/1991
- Data as of
- 04/2022
- EIN
- 04-2105897
Organization Overview
Benevolent Fraternity Of Unitarian Church, operating under the name Unitarian Universalist Urban Ministry, is located in Roxbury, MA. The organization was established in 1991. According to its NTEE Classification (B83) the organization is classified as: Student Sororities & Fraternities, under the broad grouping of Education and related organizations. As of 04/2022, Unitarian Universalist Urban Ministry employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unitarian Universalist Urban Ministry 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 04/2022, Unitarian Universalist Urban Ministry generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.3m during the year ending 04/2022. While expenses have increased by 5.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BENEVOLENT FRATERNITY (DBA UNITARIAN UNIVERSALIST URBAN MINISTRY) WORKS ACROSS RACE AND PLACE TO DISMANTLE RACISM AND WHITE SUPREMACY CULTURE AND TO ADVANCE RACIAL, SOCIAL, AND ECONOMIC JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S ACCOMPLISHMENTS DURING THE FISCAL YEAR INCLUDED THE FOLLOWING - INCREASING THE ATTENDANCE FOR THE AFTER SCHOOL PROGRAM.REVISING OUR COMMUNITY ENGAGEMENT WORK.ACCOMPLISHING THE COMMUNITY CONVERSATIONS WEBINAR SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Mary Margaret Earl Executive Director | Officer | 30 | $141,010 |
Alan Cody Treasurer | OfficerTrustee | 1 | $0 |
Karla Baehr Board President | OfficerTrustee | 1 | $0 |
Derek Lumpkins Board Secretary | OfficerTrustee | 1 | $0 |
Rev Dr Catherine Cullen Director | Trustee | 1 | $0 |
Marisa Luse Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $512,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $761,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,273,590 |
| Total Program Service Revenue | $1,990 |
| Investment income | $845,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,121,494 |
| 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. | $193,646 |
| Compensation of current officers, directors, key employees. | $14,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $901,320 |
| Pension plan accruals and contributions | $70,849 |
| Other employee benefits | $102,521 |
| Payroll taxes | $81,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44 |
| Fees for services: Accounting | $52,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $109,519 |
| Fees for services: Other | $46,442 |
| Advertising and promotion | $0 |
| Office expenses | $44,999 |
| Information technology | $27,621 |
| Royalties | $0 |
| Occupancy | $320,545 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,485 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,199 |
| Insurance | $44,827 |
| All other expenses | $0 |
| Total functional expenses | $2,269,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,178 |
| Savings and temporary cash investments | $200,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $144,961 |
| 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 | $30,507 |
| Net Land, buildings, and equipment | $109,933 |
| Investments—publicly traded securities | $18,308,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,555 |
| Total assets | $18,907,229 |
| Accounts payable and accrued expenses | $99,824 |
| 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 | $189,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,174 |
| Total liabilities | $292,751 |
| Net assets without donor restrictions | $15,741,708 |
| Net assets with donor restrictions | $2,872,770 |
| 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 | $18,907,229 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Benevolent Fraternity Of Unitarian Church has recieved totaling $568,550.
| Awarding Organization | Amount |
|---|---|
Fidelity Non-Profit Management Foundation Boston, MA PURPOSE: CONSTRUCTION | $500,000 |
Boston After School & Beyond Inc Boston, MA PURPOSE: TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE | $35,850 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $9,200 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $8,500 |
Bushrod H Campbell And Adah F Hall Charity Fund Boston, MA PURPOSE: DOMESTIC VIOLENCE SERVICES | $5,000 |
Endowment Analysis
| Beg. Balance | $5,534,083 |
| Earnings | -$293,061 |
| Other Expense | $100,000 |
| Ending Balance | $5,141,022 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Benevolent Fraternity Of Unitarian Church Roxbury, MA | $18,907,229 | $2,121,494 |
Akwesasne Boys & Girls Club St Regis Mohawk Tribe Akwesasne, NY | $980,425 | $1,776,234 |
Zeta Psi Fraternity Of North America Pearl River, NY | $650,645 | $844,211 |
Theta Chi Fraternity Inc Hamilton, NY | $187,643 | $1,010,005 |
Sigma Pi Fraternity International Inc Ithaca, NY | $1,758,643 | $749,851 |
Alpha Lambda Delta Fairport, NY | $5,719,443 | $1,145,562 |
Pi Lambda Phi Fraternity Inc Greenwich, CT | $1,029,582 | $859,864 |
Lambda Chi Alpha Fraternity Inc Ithaca, NY | $99,913 | $753,956 |
Sigma Delta Tau Society Syracuse, NY | $247,838 | $761,274 |
Alpha Epsilon Phi Sorority Inc Danbury, CT | $1,675,626 | $935,849 |
Zeta Phi Chapter House Corp Of Alpha Phi Intrnatl Frat Inc Boston, MA | $2,973,626 | $954,161 |
Alpha Beta Corporation Wakefield, RI | $2,169,290 | $616,339 |