General Council On Finance & Admins Of The United Methodist Church
- Assets
- $2.7m
- Revenue
- $3.7m
- Investments
- $100.0k
- Employees
- 33
- Location
- Allison Park, PA
- Founding
- 10/1974
- Data as of
- 06/2021
- 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 06/2021, General Council On Finance & Admins Of The United Methodist Church employed 33 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 06/2021, General Council On Finance & Admins Of The United Methodist Church generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. 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
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 ASSISTED FAMILIES AFFECTED BY FLOODING AND FAMILIES IMPACTED BY APARTMENT FIRES. THE TOP TWO REASONS PEOPLE SOUGHT HELP AT NHCO THIS YEAR WERE FOR HUNGER AND GENERAL FINANCIAL HARDSHIP. 2,035 FAMILIES RECEIVED FOOD AND EMERGENCY HELP: 1,131 FAMILIES RECEIVED FOOD FROM ONE OF THREE NHCO FOOD PANTRIES, INCLUDING OVER 5,000 POUNDS OF PRODUCE HARVESTED FROM NHCO'S ORGANIC GARDEN; 774 FAMILIES RECEIVED UTILITY ASSISTANCE TO PREVENT SHUT-OFFS OR TO RESTORE OR CONTINUE SERVICE; 120 FAMILIES RECEIVED HOUSING ASSISTANCE INCLUDING RENT AND SECURITY DEPOSITS.
SUPPORT AND RESOURCES - 567 SENIORS RECEIVED 5,072 NONMEDICAL SERVICESSUCH AS TRANSPORTATION TO THE DOCTOR OR GROCERY SHOPPING, 1,242 RIDES ON NHCO'S FREE RIDES FOR SENIORS SHUTTLES; 509 HOUSEHOLDS RECEIVED VITA TAX PREPARATION; 26 UN OR UNDEREMPLOYED INDIVIDUALS WERE PROVIDED EMPLOYMENT HELP SUCH AS RESUME AND INTERVIEW HELP; 109 INDIVIDUALS WERE PROVIDED LEGAL RESOURCES INCLUDING 33 WHO WERE PROVIDED FREE LEGAL CONSULTATIONS; AND 8 ADULT STUDENTS RECEIVED EDUCATIONAL ASSISTANCE GRANTS TO HELP THEM BECOME ECONOMICALLY SELFSUFFICIENT.
SHARING PROJECTS - A TOTAL OF 1,983 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: 572 CHILDREN RECEIVED NEW BACKPACKS AND SCHOOL SUPPLIES; 133 FAMILIES SELECTED MORE THAN 1,000 COATS AT ONE OF THREE FREE WINTER COAT SHOPS; 387 FAMILIES RECEIVED COMPLETE THANKSGIVING DINNERS; 212 FAMILIES RECEIVED UTILITY CREDITS THROUGH SHARING HOLIDAY WARMTH; 821 CHILDREN RECEIVED NEW TOYS, GAMES AND OTHER GIFTS FOR THE HOLIDAYS; 301 FAMILIES RECEIVED A COMPLETE SPRING DINNER; 245 FAMILIES RECEIVED PERSONAL CARE PRODUCTS; AND 251 FAMILIES RECEIVED CLEANING PRODUCTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Wolf Through 32020 Former Executive | Officer | 40 | $63,181 |
Brittany Tonet As Of 22020 Director Of Finance & Administration | Officer | 40 | $56,968 |
Dianne Buirge Through 62020 Former Director | Officer | 40 | $28,224 |
Thomas Baker As Of 102020 Executive Director | Officer | 40 | $20,748 |
Nate Locklin Ms President | OfficerTrustee | 4 | $0 |
Sharon Miller Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,348 |
| Membership dues | $0 |
| Fundraising events | $24,549 |
| Related organizations | $21,006 |
| Government grants | $728,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,626,929 |
| Noncash contributions included in lines 1a–1f | $696,191 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,461,978 |
| Total Program Service Revenue | $127,697 |
| Investment income | $14,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,669,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,042,134 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,020 |
| Compensation of current officers, directors, key employees. | $61,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,144,838 |
| Pension plan accruals and contributions | $46,130 |
| Other employee benefits | $106,086 |
| Payroll taxes | $94,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,226 |
| Advertising and promotion | $15,598 |
| Office expenses | $59,164 |
| Information technology | $19,052 |
| Royalties | $0 |
| Occupancy | $78,768 |
| Travel | $11,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,384 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,594 |
| Insurance | $13,901 |
| All other expenses | $0 |
| Total functional expenses | $2,977,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,177,936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,810 |
| 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 | $347,429 |
| Investments—publicly traded securities | $55,540 |
| Investments—other securities | $100,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,741,715 |
| Accounts payable and accrued expenses | $231,186 |
| 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 | $0 |
| Total liabilities | $231,186 |
| Net assets without donor restrictions | $2,428,093 |
| Net assets with donor restrictions | $82,436 |
| 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 | $2,741,715 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that General Council On Finance & Admins Of The United Methodist Church has recieved totaling $481,657.
| Awarding Organization | Amount |
|---|---|
St Margaret Memorial Hospital Foundation Pittsburgh, PA PURPOSE: FREE RIDES FOR SENIORS OPERATING COSTS. | $110,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $100,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $85,423 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $41,203 |
The Heinz Endowments Pittsburgh, PA PURPOSE: TO SUPPORT THE EXPANSION OF THE NORTH HILLS COMMUNITY OUTREACH URBAN FARM AND GARDEN IN BELLEVUE | $40,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $34,668 |
Endowment Analysis
| Beg. Balance | $38,406 |
| Earnings | $11,734 |
| Net Contributions | $7,500 |
| Grants | $2,100 |
| Ending Balance | $55,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Interfaith Works Inc Rockville, MD | $3,434,731 | $16,207,843 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Gateways Organization Inc Monsey, NY | $26,241,298 | $11,762,904 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
Reaching Above Hopelessness And Brokenness Ministries Inc Canton, OH | $2,291,437 | $3,403,692 |
Lutheran Church In America Lutheran Social Services Of Northwestern Oh Toledo, OH | $5,710,992 | $3,245,604 |
General Council On Finance & Admins Of The United Methodist Church Allison Park, PA | $2,741,715 | $3,669,779 |