Worcester Area Mission Society United Church Of Christ
- Assets
- $8.3m
- Revenue
- $240.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Worcester, MA
- Founding
- 02/2015
- Data as of
- 12/2020
- EIN
- 04-2157063
Organization Overview
Worcester Area Mission Society United Church Of Christ is located in Worcester, MA. The organization was established in 2015. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2020, Worcester Area Mission Society United Church Of Christ employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester Area Mission Society United Church Of Christ 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 12/2020, Worcester Area Mission Society United Church Of Christ generated $240.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $304.5k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO WORK WITH INDIVIDUALS AND COMMUNITY PARTNERS TO INSPIRE ECONOMIC AND EDUCATIONAL EQUITY THROUGH SOCIAL CHANGE. THE WAMS VISION IS TO FUEL INCLUSION, VOICE, AND OPPORTUNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONDUCTS A FREE FOUR-WEEK SUMMER PROGRAM CALLED, "SUMMER CUBS," AT WOODLAND ACADEMY, A PUBLIC ELEMENTARY SCHOOL IN WORCESTER. THIS PROGRAM SUPPORTS THE ORGANIZATION'S CHARITABLE MISSION OF INCREASING EDUCATIONAL EQUITY BY PROVIDING LEARNING ENRICHMENT OPPORTUNITIES FOR CHILDREN IN A LOW INCOME NEIGHBORHOOD, DECREASING SUMMER LEARNING LOSS, AND STRENGTHENING SOCIAL SKILLS. THE PROGRAM INCLUDES STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) SUBJECTS AS WELL AS ART.
THE ORGANIZATION USES ITS FACILITY TO HOST EDUCATIONAL PROGRAMS AND ORGANIZATIONAL MEETINGS TO ADDRESS COMMUNITY NEEDS AND CHALLENGES. THE WAMS COMMITMENT TO EDUCATIONAL EQUITY TAKES INTO ACCOUNT THE WHOLE WELLBEING OF THE CHILD, SO ISSUES SUCH AS AFFORDABLE HOUSING, FOOD INSECURITY, AND CHILDHOOD TRAUMA ARE IMPORTANT TOPICS.
THE ORGANIZATION WORKS WITH UCC CONGREGATIONS ON EDUCATIONAL ACTIVITIES AND CREATING CONNECTIONS TO COMMUNITY SOCIAL SERVICE ORGANIZATIONS. SPECIAL PROGRAMMING IS DONE FOR CHURCH YOUTH GROUPS TO PROVIDE HANDS-ON LEARNING AND VOLUNTEER EXPERIENCES. THE ACTIVITIES SUPPORT THE ORGANIZATION'S MISSION TO INSPIRE ECONOMIC EQUITY. THE ORGANIZATION ALSO ORGANIZES DRIVES SUCH AS CHILDREN'S BOOK AND WINTER CLOTHING DRIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Ludington Exec. Director | Officer | 40 | $28,333 |
Sam Stewart Treasurer/director | OfficerTrustee | 1 | $0 |
Linda Michel Chair/director | OfficerTrustee | 1 | $0 |
Bill Ault Clerk/director | OfficerTrustee | 1 | $0 |
Amy Ebbeson Director | Trustee | 1 | $0 |
Sandra Longvall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,255 |
| Total Program Service Revenue | $0 |
| Investment income | $103,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,430 |
| Net Gain/Loss on Asset Sales | $61,314 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,360 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,020 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,495 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,114 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,587 |
| Insurance | $23,689 |
| All other expenses | $0 |
| Total functional expenses | $304,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,179 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,877,852 |
| Investments—publicly traded securities | $5,047,183 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,254,214 |
| Accounts payable and accrued expenses | $521 |
| 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 | $34,400 |
| Total liabilities | $34,921 |
| Net assets without donor restrictions | $7,860,158 |
| Net assets with donor restrictions | $359,135 |
| 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 | $8,254,214 |
Grants Awarded
Over the last fiscal year, Worcester Area Mission Society United Church Of Christ has awarded $16,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF FIT INC PURPOSE: ORGANIZATIONAL SUPPORT TO SUPPORT THE EFFORTS OF F.I.T. | $10,000 |
PILGRIM CONGREGATIONAL CHURCH PURPOSE: GODDARD SCHOOL SUMMER PROGRAM - PROGRAM COORDINATOR STIPENDS | $6,500 |
Endowment Analysis
| Beg. Balance | $524,748 |
| Earnings | $75,520 |
| Other Expense | $75,520 |
| Ending Balance | $524,748 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Word Of Life Fellowship Inc Schroon Lake, NY | $120,358,230 | $77,023,933 |
Mercy Life Inc West Springfield, MA | $6,533,362 | $24,380,335 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Family Life Ministries Inc Bath, NY | $17,860,923 | $9,093,458 |
Brothers Of Mercy Of Montabaur Apartment Complex Inc Clarence, NY | $17,902,885 | $4,243,633 |
Resist Inc Jamaica Plain, MA | $7,004,475 | $7,102,680 |
Community Life Center Inc New York, NY | $644,812 | $3,859,837 |
Quincy Point Congregational Church Homes Inc Quincy, MA | $91,051,242 | $3,401,852 |
Tools Of The Mind Shirley, MA | $4,682,421 | $5,282,072 |
Overcoming Love Ministries Inc Woodhaven, NY | $3,350,912 | $2,614,539 |
Servants Of The Word Inc Glens Falls, NY | $3,237,962 | $3,756,976 |
Camp Hasc Inc Brooklyn, NY | $5,763,474 | $3,581,711 |