Erie United Methodist Alliance
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $110.9k
- Employees
- 43
- Location
- Erie, PA
- Founding
- 09/2003
- Data as of
- 06/2021
- EIN
- 25-1494750
Organization Overview
Erie United Methodist Alliance is located in Erie, PA. The organization was established in 2003. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Erie United Methodist Alliance employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erie United Methodist Alliance 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 06/2021, Erie United Methodist Alliance generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 7.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ROOTED IN GOD'S LOVE AND CARE, EUMA PROVIDES LIFE-CHANGING OPPORTUNITIES FOR THOSE WHO LIVE AT THE MARGINS OF HOMELESSNESS TO BECOME VITAL MEMBERS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EUMA'S RAPID RE-HOUSING MY WAY HOME PROGRAM- EUMA STAFF WORK WITH ANY POPULATION THROUGH AN ERIE COUNTY CONTRACT CALLED MY WAY HOME. THROUGH THESE GRANTS AND A $157,550 MATCH PROVIDED BY PRIVATE DONORS, EUMA STAFF FIND HOUSING, PAY FOR HOUSING AND HELP THOSE EXPERIENCING A HOUSING CRISIS STAY IN THEIR HOUSING. EUMA DOES THIS BY PROVIDING FIRST MONTH'S RENT AND DEPOSIT, SHORT TO MID-TERM RENTAL SUBSIDY BASED ON NEED AND CASE MANAGEMENT SERVICES TO HELP KEEP THE NEWLY HOUSED IN THEIR HOME..EUMA'S MY WAY HOME PROGRAM HOUSED 239 INDIVIDUALS, INCLUDING 155 ADULTS AND 84 CHILDREN IN A TOTAL OF 133 HOUSEHOLDS.
THE REFUGE - EUMA WELCOMES HOMELESS FAMILIES WITH CHILDREN AND YOUTH TO OUR 34 BED EMERGENCY SHELTER. WE WELCOME ALL FAMILIES AS THEY COME TO US AND ARE PROUD TO KEEP DADS IN THE SAME ROOM WITH THEIR FAMILIES. ONCE AT THE REFUGE, FAMILIES ARE MOVED FROM HOMELESS TO HOME QUICKLY. ALL RESIDENTS ARE PROVIDED CASE MANAGEMENT THAT WORKS TO HELP THEM ACCES PERMANENT HOUSING AND THE SOCIAL SERVICES, EMPLOYMENT AND OTHER COMMUNITY SUPPORTS NEEDED TO REMAIN PERMANENTLY HOUSED. 175 INDIVIDUALS IN 52 FAMILIES THAT INCLUDED 74 ADULTS AND 101 CHILDREN WERE WELCOMED AT THE REFUGE. 75% WERE DISCHARGED TO PERMANENT HOUSING.
RAINBOW CONNECTION THRIFT STORE - IN ADDITION TO SELLING GENTLY USED CLOTHING, SHOES, HOUSEHOLD ITEMS, FURNITURE, AND OTHER ITEMS AT BELOW MARKET RATES TO OUR NEIGHBORS IN NEED, EUMA'S RAINBOW CONNECTION THRIFT STORE OPERATES AN ERIE COUNTY PENNSYLVANIA VOUCHER PROGRAM THAT PROVIDES AFOREMENTIONED ITEMS, AS AVAILABLE, TO THOSE IN NEED.THE VALUE OF ITEMS GIVEN OUT TO THOSE IN NEED THROUGH THE VOUCHER PROGRAM WAS $43,600 IN FISCAL YEAR ENDING JUNE 2021. 835 UNDUPLICATED INDIVIDUALS RECEIVED ITEMS INCLUDING 330 CHILDREN.PRODUCT SALES GENERATED FOR FISCAL YEARS ENDING JUNE 30, 2021 AND 2020 WERE $94,128 AND $66,812, RESPECTIVELY. EACH YEAR, THRIFT STORE SALES SUPPORT EUMA'S HOMELESS MINISTRIES.ADDITIONALLY, STAFF AT THE THRIFT STORE FACIITATE WORK THERAPY AND EMPLOYMENT TRAINING OPPORTUNITIES FOR WORKER'S COMPENSATION RECIPIENTS, SENIOR AIDES, AND AT RISK YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Crays Executive Dir. | Officer | 40 | $71,397 |
Ronald E Holl Secretary | OfficerTrustee | 1 | $0 |
Rev Tom Hoeke President | OfficerTrustee | 1 | $0 |
Darlene Kovacs Vice President | OfficerTrustee | 1 | $0 |
Ann Marie Ernst Treasurer | OfficerTrustee | 1 | $0 |
Ann Ditullio Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $70,340 |
| Government grants | $987,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $797,271 |
| Noncash contributions included in lines 1a–1f | $169,021 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,854,980 |
| Total Program Service Revenue | $93,121 |
| Investment income | $3,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,959 |
| Net Income from Fundraising Events | $42,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $94,128 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,119,240 |
| 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. | $82,757 |
| Compensation of current officers, directors, key employees. | $30,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,892 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,235 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,446 |
| Advertising and promotion | $1,875 |
| Office expenses | $40,399 |
| Information technology | $9,800 |
| Royalties | $0 |
| Occupancy | $57,128 |
| Travel | $2,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $961 |
| Interest | $5,190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,866 |
| Insurance | $20,978 |
| All other expenses | $1,439 |
| Total functional expenses | $1,801,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,989 |
| Savings and temporary cash investments | $15,770 |
| Pledges and grants receivable | $169,674 |
| Accounts receivable, net | $9,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,390 |
| Prepaid expenses and deferred charges | $9,951 |
| Net Land, buildings, and equipment | $694,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $110,948 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,335,320 |
| Accounts payable and accrued expenses | $89,814 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,805 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $115,165 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,512 |
| Total liabilities | $219,296 |
| Net assets without donor restrictions | $1,069,420 |
| Net assets with donor restrictions | $46,604 |
| 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 | $1,335,320 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Erie United Methodist Alliance has recieved totaling $170,423.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $131,891 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $15,750 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,306 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $9,857 |
Shearers Snacks Charity Foundation Massillon, OH PURPOSE: PROVIDE HOMELESS WITH SAFE SHELTER, BASIC NECESSITIES AND FAITHFUL SUPPORT. | $1,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $369 |
Endowment Analysis
| Earnings | $10,698 |
| Net Contributions | $100,250 |
| Ending Balance | $110,948 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |