General Council On Finance & Admins Of The United Methodist Church
- Assets
- $7.1m
- Revenue
- $718.5k
- Investments
- $0.0
- Employees
- 29
- Location
- Ludlow, PA
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 25-1673723
Organization Overview
General Council On Finance & Admins Of The United Methodist Church is located in Ludlow, 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 12/2021, General Council On Finance & Admins Of The United Methodist Church employed 29 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 12/2021, General Council On Finance & Admins Of The United Methodist Church generated $718.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $658.1k during the year ending 12/2021. While expenses have increased by 3.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PLACE FOR A RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neville A Hammer III Executive Di | Officer | 40 | $66,269 |
Tyler Hannah Assistant Tr | OfficerTrustee | 1 | $0 |
Sara Wrona Vice Preside | OfficerTrustee | 1 | $0 |
Jackie Campbell Secretary | OfficerTrustee | 1 | $0 |
Lea Guiney President | OfficerTrustee | 1 | $0 |
Seth Mcclymonds Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,480 |
| Noncash contributions included in lines 1a–1f | $8,393 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,706 |
| Total Program Service Revenue | $141,759 |
| Investment income | $157,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,888 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,496 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $718,480 |
| 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. | $69,269 |
| Compensation of current officers, directors, key employees. | $69,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,396 |
| Pension plan accruals and contributions | $8,485 |
| Other employee benefits | $29,655 |
| Payroll taxes | $13,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,578 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,167 |
| Travel | $9,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,088 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,394 |
| Insurance | $15,916 |
| All other expenses | $21,289 |
| Total functional expenses | $658,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,230 |
| Savings and temporary cash investments | $19,051 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,735 |
| Prepaid expenses and deferred charges | $13,638 |
| Net Land, buildings, and equipment | $2,387,653 |
| Investments—publicly traded securities | $4,538,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,052,827 |
| Accounts payable and accrued expenses | $22,134 |
| 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 | $346,695 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,422 |
| Total liabilities | $397,251 |
| Net assets without donor restrictions | $2,367,448 |
| Net assets with donor restrictions | $4,288,128 |
| 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 | $7,052,827 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that General Council On Finance & Admins Of The United Methodist Church has recieved totaling $101,844.
| Awarding Organization | Amount |
|---|---|
Atlanta Community Food Bank Inc Atlanta, GA PURPOSE: SEE PART IV | $101,844 |
Endowment Analysis
| Beg. Balance | $4,189,426 |
| Earnings | $461,599 |
| Net Contributions | $40,001 |
| Other Expense | $140,212 |
| Ending Balance | $4,550,814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jericho Road Ministries Buffalo, NY | $18,205,160 | $33,426,407 |
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 |