University Lutheran Ministry Association
- Assets
- $481.9k
- Revenue
- $304.1k
- Investments
- $0.0
- Employees
- 32
- Location
- Wichita, KS
- Founding
- 11/2010
- Data as of
- 07/2023
- EIN
- 27-2539590
Organization Overview
University Lutheran Ministry Association is located in Wichita, KS. The organization was established in 2010. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 07/2023, University Lutheran Ministry Association employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Lutheran Ministry Association 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 07/2023, University Lutheran Ministry Association generated $304.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $255.4k during the year ending 07/2023. While expenses have increased by 33.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CAMPUS & NEIGHBORHOOD MINISTRY SHARING THE LOVE OF JESUS BY OUTREACH, EDUCATION, & LEADERSHIP DEVELOPMENT
Describe the Organization's Program Activity:
CONGREGATION DEVELOPMENT CONTINUES TO DEVELOP RELATIONS WITH LOCAL LUTHERAN CONGREGATIONS AND THEIR MEMBERS, AS WE CONTINUE TO BUILD A BASE OF RECURRING CONTRIBUTORS.
MINISTRY OUTREACH EFFORTS DEVELOP BIBLE STUDIES AND MISSION OPPORTUNITIES. WE NOW HAVE AN ESTIMATED ATTENDANCE OF 70 INDIVIDUALS IN 5 DIFFERENT REGULARLY SCHEDULED BIBLE STUDIES. WE NOW HAVE 2 MISSION OPPORTUNITIES: HABITAT FOR HUMANITY CONSTRUCTION INVOLOVING AN ESTIMATE OF 9 PEOPLE MEXICO TRIP TO BUILD A HOME IN CONCERT WITH AMOR MINISTRIES INVOLVING APPROXIMATELY 20 PEOPLE.
CONFERENCE ATTENDANCE BY OUR ADMINISTRATIVE STAFF CONTINUES TO PREPARE THEM FOR WITNESS OPPORTUNITIES TO THE COLLEGE STUDENTS AND THE LOCAL NEIGHBORHOOD, GROWING THE IMPACT OF OUR BIBLE STUDIES AND WORSHIP SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Meyers Trustee | Trustee | 0 | $0 |
Roger Zellers Trustee | Trustee | 0 | $0 |
Karen Hall Trustee | Trustee | 0 | $0 |
Karen Thurnau Trustee | Trustee | 0 | $0 |
Cliff Winter Trustee | Trustee | 0 | $0 |
Nicholas Cordt Trustee | Trustee | 0 | $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 | $304,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,010 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,775 |
| 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 | -$1,702 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,083 |
| 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. | $73,907 |
| Compensation of current officers, directors, key employees. | $73,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,198 |
| Pension plan accruals and contributions | $3,373 |
| Other employee benefits | $0 |
| Payroll taxes | $3,450 |
| 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 | $1,374 |
| Advertising and promotion | $7,120 |
| Office expenses | $3,984 |
| Information technology | $7,588 |
| Royalties | $0 |
| Occupancy | $119,267 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,411 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,861 |
| All other expenses | $0 |
| Total functional expenses | $255,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,107 |
| Savings and temporary cash investments | $54,963 |
| 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 | $409,820 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $481,890 |
| Accounts payable and accrued expenses | $9,690 |
| 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 | $241,239 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $250,929 |
| Net assets without donor restrictions | $0 |
| 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 | $230,961 |
| Total liabilities and net assets/fund balances | $481,890 |