General Council On Finance And Administration United Methodist
- Assets
- $307.9k
- Revenue
- $144.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Dallas, TX
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 27-0491613
Organization Overview
General Council On Finance And Administration United Methodist is located in Dallas, TX. The organization was established in 1974. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, General Council On Finance And Administration United Methodist employed 13 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. General Council On Finance And Administration United Methodist 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 And Administration United Methodist generated $144.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $261.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE CHILDREN WITH SPECIAL NEEDS, AND THEIR FAMILIES, IN THE DALLAS METROPOLITAN AREA THROUGH SUPPORT, RELIEF, EDUCATION, AND LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Wilson Executive Di | Officer | 40 | $68,181 |
Dr Stan Copeland Ceo/director | OfficerTrustee | 2 | $0 |
Tom Rachal Chairman/dir | OfficerTrustee | 2 | $0 |
Stephen Arata Treasurer/di | OfficerTrustee | 2 | $0 |
Gini Florer Director | Trustee | 2 | $0 |
Don Wiley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,551 |
| Total Program Service Revenue | $0 |
| Investment income | $18,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $144,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $406 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,899 |
| Compensation of current officers, directors, key employees. | $8,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,877 |
| Pension plan accruals and contributions | $6,285 |
| Other employee benefits | $10,952 |
| Payroll taxes | $11,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $345 |
| Advertising and promotion | $2,456 |
| Office expenses | $3,555 |
| Information technology | $2,913 |
| Royalties | $0 |
| Occupancy | $13,125 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,210 |
| Total functional expenses | $261,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,468 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $293,408 |
| Total assets | $307,876 |
| Accounts payable and accrued expenses | $10,411 |
| 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 | $122,610 |
| Total liabilities | $133,021 |
| Net assets without donor restrictions | $174,855 |
| Net assets with donor restrictions | $0 |
| 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 | $307,876 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that General Council On Finance And Administration United Methodist has recieved totaling $38,332.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $27,232 |
Junior League Of Dallas Inc Dallas, TX PURPOSE: FAMILY PRESERVATION | $6,000 |
Jordan Spieth Family Foundation Dallas, TX PURPOSE: TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | $5,000 |
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baptist Child & Family Services San Antonio, TX | $257,180,185 | $88,385,651 |
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |