The Open And Affirming Coalition Of The United Church Of Christ
- Assets
- $201.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Cleveland, OH
- Founding
- 08/1988
- Data as of
- 12/2022
- EIN
- 41-1494786
Organization Overview
The Open And Affirming Coalition Of The United Church Of Christ, operating under the name UCC Coalition for LGBT Concerns, is located in Cleveland, OH. The organization was established in 1988. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2022, UCC Coalition for LGBT Concerns employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. UCC Coalition for LGBT Concerns 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 12/2022, UCC Coalition for LGBT Concerns generated $195.1k 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 (6.3%) each year. All expenses for the organization totaled $182.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE COALITION'S OPEN AND AFFIRMING (ONA) PROGRAM SUPPORTS CONGREGATIONS, DENOMINATIONAL ENTITIES, AND NON-CHURCH ENTITIES TO EXPAND THEIR WELCOME, ADVOCATE FOR LGBTQ2S+ RIGHTS, AND STRIVE TO OPERATE AS SAFE HAVENS FOR HISTORICALLY MARGINALIZED GROUPS. THIS PROGRAMMING IS DONE THROUGH WEBINARS, WORKSHOPS, TRAINING, CONSULTATION, AND OFFERED RESOURCES. IN 2022, THE COALITION CERTIFIED 65 UCC CHURCHES AS OPEN AND AFFIRMING. BOTH A SUMMER AND A FALL WEBINAR SERIES WERE OFFERED IN 2022 WITH 108 CHURCHES OR INDIVIDUALS PARTICIPATING TOTAL. AND THE 50TH ANNIVERSARY OF THE ORGANIZATION WAS CELEBRATED WITH A THREE-DAY VIRTUAL EVENT THAT INVOLVED OVER 200 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Lang Executive Director | 40 | $60,363 | |
Derek Terry President | 1 | $0 | |
Kevin Tindell Vice-President | 0.5 | $0 | |
Craig Hoffman Treasurer | 1 | $0 | |
Aaron Lauer Board Member | 1 | $0 | |
Lisbeth Melendez Rivera Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,362 |
| Total Program Service Revenue | $26,055 |
| Membership dues | $0 |
| Investment income | $991 |
| Gain or Loss | $6,694 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $195,102 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $133,761 |
| Professional fees and other payments to independent contractors | $2,925 |
| Occupancy, rent, utilities, and maintenance | $6,000 |
| Printing, publications, postage, and shipping | $15,416 |
| Other expenses | $24,210 |
| Total expenses | $182,312 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $191,937 |
| Other assets | $0 |
| Total assets | $201,408 |
| Total liabilities | $168,856 |
| Net assets or fund balances | $32,552 |