United Methodist City Society
- Assets
- $48.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 9
- Location
- New York, NY
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 13-5562419
Organization Overview
United Methodist City Society is located in New York, NY. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, United Methodist City Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist City Society 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 06/2022, United Methodist City Society generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 8.2% 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.
Since 2021, United Methodist City Society has awarded 49 individual grants totaling $3,175,715. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UMCS HELPS OTHER NOT FOR PROFIT AND RELIGIOUS INSTITUTIONS TO IDENTIFY THE NEEDS OF CHILDREN, YOUTH AND ADULTS, AND HELP THEM TO ESTABLISH PROGRAMS AND SUPPORT TO MEET THE REQUESTS OF THEIR LOCAL COMMUNITIES IN WAYS THAT TRANSFORM LIVES. UMCS FOCUSES THE LOCAL MISSION CONCERNS OF AREA CONGREGATIONS ON SPECIFIC NEEDS AND PROJECTS WHILE BUILDING THEIR CAPACITY TO MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF INDIVIDUALS, NEIGHBORHOODS AND THEIR COMMUNITIES. UMCS SUPPORTS PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE IN A COMMUNITY AND IMPACT THE LIVES OF INDIVIDUALS IN THAT NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UMCS OWNES AN APARTMENT BUILDING LOCATED IN MANAHATTAN, UMCS PROVIDES LOW INCOME ACCOMADATION, RENT OFFERED AT A BELOW MARKET RATE. IT PROVIDES HOMES TO PEOPLE WHO QUALIFY UNDER A CERTAIN INCOME BRACKET AND 12 APARTMENTS FOR THOSES CONSIDERED A RELIGIOUS WORKER.
THE CHILDREN'S PROGRAM PROVIDED SUPPORT TO 266 STUDENTS THROUGH SUMMER AND AFTERSCHOOL PROGRAM SERVICES FROM JULY 1, 2021 - JUNE 30, 2022. THE CHILDREN'S PROGRAM CONTINUES TO SERVE FEWER STUDENTS DUE TO THE PANDEMIC HOWEVER, ENROLLMENT HAS STEADILY INCREASED SINCE 2020. SUPPORT WAS PROVIDED TO 11 CHURCHES DURING THE SUMMER AND 5 CHURCHES DURING THE 2021 - 2022 ACADEMIC YEAR. SITES UNDER THE CHILDREN'S PROGRAM UMBRELLA RECEIVE SUPPORT FOR CAPACITY BUILDING; BEST PRACTICES FOR QUALITY PROGRAM OPERATIONS; STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) ENRICHMENT SERVICES FOR STUDENT PARTICIPANTS; AND SUPPORT WITH OUTCOME MEASUREMENT TRACKING. MOST OF THE STUDENTS PARTICIPATING IN THE SUMMER AND AFTERSCHOOL PROGRAMS ARE FROM LOW-INCOME COMMUNITIES WHERE RESOURCES ARE LIMITED AND THE NEED FOR ACADEMIC ASSISTANCE IS HIGH.
IN THE PAST YEAR, UMCS HELPED APPROX. 50 LOCAL UNITED METHODIST CONGREGATIONS OR NON-PROFIT ORGANIZATIONS MEET THEIR NEEDS THROUGH GRANTS FOR PROGRAMMING AND CAPITAL BUILDING SUPPORT. EACH YEAR, UMCS PROVIDES PROPERTY AND LIABILITY INSURANCE TO FOUR CHURCHES AND FACILITIES SO THAT THEY CAN CONTINUE TO BE A PLACE OF COMMUNITY OUTREACH AND PUBLIC WORSHIP. THESE FUNDS ARE PROVIDED BY INCOME FROM OUR INVESTMENT PORTFOLIO AND CONTRIBUTIONS FROM INDIVIDUALS AND UNITED METHODIST CHURCHES.WE WORK WITH THE NEW YORK ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH TO PROVIDE PROGRAMS AND MINISTRIES THROUGHOUT THE METROPOLITAN REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Callender Associate Executive Dir | Officer | 25 | $162,442 |
Jessica Ellis Chief Financial Officer | Officer | 25 | $139,412 |
William S Shillady Retired 622 Ceo/executive Director | Officer | 30 | $118,867 |
Leo Curry Board Member-Pres. | OfficerTrustee | 3 | $0 |
Noel Chin Board Member-Secty | OfficerTrustee | 2 | $0 |
Sara Giron-Ortiz Board Member, Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,499 |
| Noncash contributions included in lines 1a–1f | $10,098 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,068 |
| Total Program Service Revenue | $1,121,980 |
| Investment income | $810,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,909,608 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,201,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,720,081 |
| Grants and other assistance to domestic individuals. | $13,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $657,102 |
| Compensation of current officers, directors, key employees. | $296,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,301 |
| Pension plan accruals and contributions | $36,604 |
| Other employee benefits | $57,205 |
| Payroll taxes | $54,920 |
| Fees for services: Management | $78,468 |
| Fees for services: Legal | $2,976 |
| Fees for services: Accounting | $45,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $174,772 |
| Fees for services: Other | $269,505 |
| Advertising and promotion | $7,259 |
| Office expenses | $37,647 |
| Information technology | $11,056 |
| Royalties | $0 |
| Occupancy | $241,918 |
| Travel | $15,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,860 |
| Interest | $6,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,571 |
| Insurance | $143,166 |
| All other expenses | $92,895 |
| Total functional expenses | $4,365,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,642 |
| Savings and temporary cash investments | $123,214 |
| Pledges and grants receivable | $30,000 |
| Accounts receivable, net | $155,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $416,437 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $101,335 |
| Net Land, buildings, and equipment | $3,998,065 |
| Investments—publicly traded securities | $43,402,083 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $182,118 |
| Total assets | $48,501,524 |
| Accounts payable and accrued expenses | $214,873 |
| Grants payable | $562,560 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,475,584 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $313,101 |
| Other liabilities | $671,430 |
| Total liabilities | $7,237,548 |
| Net assets without donor restrictions | $37,805,246 |
| Net assets with donor restrictions | $3,458,730 |
| 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 | $48,501,524 |
Grants Awarded
Over the last fiscal year, United Methodist City Society has awarded $1,614,868 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
FIVE POINTS MISSION NY PURPOSE: see page 2, Form 990 Part III #4b | $239,460 |
COMMACK UNITED METHODIST CHURCH PURPOSE: Capital grant so that the church can continue with its evangelism and outreach to the community. | $150,000 |
WAKEFIELD GRACE PURPOSE: To assist the church with a capital project so the church can continure to do evangelism and outreach to the community. | $150,000 |
Brooklyn, NY PURPOSE: Capital grant so that the church can continue with its evangelism and outreach to the community. | $132,840 |
BROOKS MEMORIAL UMC PURPOSE: Capital grant so that the church can continue with its evangelism and outreach to the community. | $127,500 |
New York, NY PURPOSE: Provide free high quality immagration legal services & educatation to communities of faith and the public on welcoming immigrants. | $75,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Methodist City Society has recieved totaling $150,097.
| Awarding Organization | Amount |
|---|---|
Dalio Family Fund Inc Westport, CT PURPOSE: RESTRICTED TO SUPPORT ANCHOR HOUSE PROGRAM | $50,000 |
Pinkerton Foundation New York, NY PURPOSE: AFTER SCHOOL & SUMMER LEARNING | $50,000 |
Clark Foundation New York, NY PURPOSE: CITY-WIDE CHILDREN'S PROGRAM | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Endowment Analysis
| Beg. Balance | $23,389,041 |
| Earnings | -$4,876,110 |
| Net Contributions | $21,806,041 |
| Other Expense | $2,352,528 |
| Ending Balance | $37,966,444 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |