General Council On Finance & Admins Of The United Methodist Church
- Assets
- $2.6m
- Revenue
- $3.0m
- Investments
- $104.9k
- Employees
- 40
- Location
- Allison Park, PA
- Founding
- 10/1974
- Data as of
- 06/2023
- EIN
- 25-1553057
Organization Overview
General Council On Finance & Admins Of The United Methodist Church is located in Allison Park, PA. The organization was established in 1974. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2023, General Council On Finance & Admins Of The United Methodist Church employed 40 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. General Council On Finance & Admins Of The 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 06/2023, General Council On Finance & Admins Of The United Methodist Church generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NORTH HILLS COMMUNITY OUTREACH (NHCO) IS AN ORGANIZATION ADDRESSING THE NEEDS OF PEOPLE IN CRISIS, HARDSHIP AND POVERTY IN 50 COMMUNITIES IN ALLEGHENY COUNTY, PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD & EMERGENCY ASSISTANCE - NHCO PROVIDED 23,234 SERVICES THAT ASSISTED 4,092 FAMILIES WHO EXPERIENCED HARDSHIP, CRISIS, OR POVERTY. THE TOP TWO REASONS PEOPLE SOUGHT HELP AT NHCO THIS YEAR WERE FOR HUNGER AND GENERAL FINANCIAL HARDSHIP. 3,090 FAMILIES RECEIVED FOOD AND EMERGENCY HELP; 1,287 FAMILIES RECEIVED FOOD FROM ONE OF THREE NHCO FOOD PANTRIES, INCLUDING PRODUCE HARVESTED FROM NHCO'S ORGANIC GARDEN; 259 HOUSEHOLDS RECEIVED UTILITY FINANCIAL ASSISTANCE TO PREVENT SHUT-OFFS OR RESTORE SERVICE AND 1,347 RECEIVED HELP WITH APPLYING FOR UTILITY GRANT PROGRAMS; 197 HOUSEHOLDS RECEIVED HOUSING ASSISTANCE INCLUDING RENT AND SECURITY DEPOSIT.
SUPPORT AND RESOURCES - 554 INDIVIDUALS RECEIVED VITA TAX PREPARATION SERVICES; 38 UN OR UNDEREMPLOYED INDIVIDUALS WERE PROVIDED CAREER COUNSELING; 66 INDIVIDUALS RECEIVED A 30 MINUTE LEGAL CONSULTATION THROUGH NHCO'S ASK THE ATTORNEY PROGRAM AND 11 INDIVIDUALS RECEIVED A ONE YEAR LEGALSHIELD MEMBERSHIP; 21 ADULT STUDENTS RECEIVED EDUCATIONAL ASSISTANCE GRANTS TO CONTINUE THEIR POST-SECONDARY EDUCATION. SENIOR SERVICES - 397 SENIORS RECEIVED 3,744 SERVICES INCLUDING TRANSPORTATION, HOME SAFETY CHECKS, FOOD DELIVERY, YARD WORK, AND SNOW SHOVELING; 397 SENIORS TOOK 7,673 RIDES ON NHCO'S FREE RIDES FOR SENIORS SHUTTLES.
SHARING PROJECTS - A TOTAL OF 1,291 LOW-INCOME FAMILIES RECEIVED ASSISTANCE THROUGH NHCO'S SEASONAL SHARING PROJECTS, WHEREBY ITEMS ARE DONATED BY CARING INDIVIDUALS AND GROUPS AND THEN DISTRIBUTED TO PEOPLE IN NEED: 167 FAMILIES RECEIVED UTILITY CREDITS THROUGH SHARING WINTER WARMTH; 529 CHILDREN AND ADULTS RECEIVED A NEW WINTER COAT; 557 FAMILIES RECEIVED A COMPLETE THANKSGIVING DINNER; 865 CHILDREN RECEIVED NEW TOYS, GAMES AND OTHER GIFTS FOR THE HOLIDAYS; 898 CHILDREN RECEIVED NEW BACKPACKS AND SCHOOL SUPPLIES; 405 HOUSEHOLDS RECEIVED PERSONAL CARE PRODUCTS; AND 394 FAMILIES RECEIVED SPRING CLEANING PRODUCTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Baker Executive Director | Officer | 40 | $129,047 |
Brittany Tonet 722-123 Director Of Finance & Administration | Officer | 40 | $90,384 |
Sharon Miller President | OfficerTrustee | 4 | $0 |
Megan Melichar CPA Cfe Vice President | OfficerTrustee | 4 | $0 |
Kathryn Dougherty DVM Secretary | OfficerTrustee | 2 | $0 |
Joseph Zovko CPA Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,747 |
| Membership dues | $0 |
| Fundraising events | $7,107 |
| Related organizations | $0 |
| Government grants | $369,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,223,296 |
| Noncash contributions included in lines 1a–1f | $757,774 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,648,647 |
| Total Program Service Revenue | $233,241 |
| Investment income | $11,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $127,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,036,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,050,627 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,134 |
| Compensation of current officers, directors, key employees. | $77,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,230,880 |
| Pension plan accruals and contributions | $35,306 |
| Other employee benefits | $137,963 |
| Payroll taxes | $109,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,452 |
| Advertising and promotion | $1,686 |
| Office expenses | $34,777 |
| Information technology | $29,453 |
| Royalties | $0 |
| Occupancy | $58,434 |
| Travel | $41,154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,753 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,154 |
| Insurance | $8,724 |
| All other expenses | $0 |
| Total functional expenses | $3,141,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,972,352 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,969 |
| 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 | $36,136 |
| Net Land, buildings, and equipment | $401,831 |
| Investments—publicly traded securities | $52,423 |
| Investments—other securities | $104,858 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,617,569 |
| Accounts payable and accrued expenses | $190,546 |
| Grants payable | $0 |
| Deferred revenue | $14,230 |
| 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 | $204,776 |
| Net assets without donor restrictions | $2,106,230 |
| Net assets with donor restrictions | $306,563 |
| 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 | $2,617,569 |