Wilkes Boulevard United Methodist
- Assets
- $214.0k
- Revenue
- $547.2k
- Investments
- $0.0
- Employees
- 30
- Location
- Columbia, MO
- Founding
- Data as of
- 12/2023
- EIN
- 43-0669093
Organization Overview
Wilkes Boulevard United Methodist is located in Columbia, MO. As of 12/2023, Wilkes Boulevard United Methodist employed 30 individuals. Wilkes Boulevard 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 12/2023, Wilkes Boulevard United Methodist generated $547.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $534.9k during the year ending 12/2023. While expenses have increased by 5.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE GOAL OF THE ORGANIZATION IS SERVICE TO THE POOR THROUGH THE OPERATION OF A DAY CENTER TO MEET SOME OF THEIR BASIC NEEDS, ASSIST IN FINDING A JOB, AND MEET CASE WORKERS, ALONG WITH HOST FOR MEALS FOR THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PROGRAM OFFERS DIGNITY AND PROMOTES HOPE FOR INDIVIDUALS IN COLUMBIA WHO ARE EXPERIENCING HOMELESSNESS. SERVES 65-85 HOMELESS AND NEAR HOMELESS INDIVIDUALS A DAY TO MEET SOME OF THEIR BASIC NEEDS, TO ASSIST THEM IN SEEKING HOUSING SECURITY THROUGH FINDING A JOB AND/OR ENTERING TREATMENT PROGRAMS.
EVENING MEAL IS OPEN TO NEIGHBORHOOD RESIDENTS AND HOMELESS INDIVIDUALS, SERVING 75-125 ADULTS AND CHILDREN EACH EVENING. THE CHURCH HOSTS 12 STEP PROGRAMS THAT MEET IN THE EVENINGS OR ON SATURDAY MORNINGS, ALSO FOR GENERAL CHURCH PROGRAMMING.
THE PASTOR DISCRETIONARY FUND IS FUNDS USED BY THE PASTOR TO DISTRBUTE FOR EMERGENCY AID AND FOR THE EXPENSES RELATED TO THE PASTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Bryan Former Pasto | OfficerTrustee | 40 | $34,298 |
Diane Peterson Treasurer-No | OfficerTrustee | 10 | $9,796 |
Tara Cox Trustee | Trustee | 1 | $0 |
Dianna Douglas Co-Chair | OfficerTrustee | 1 | $0 |
Carolyn Perry Hunt Secretary | OfficerTrustee | 1 | $0 |
Charlie Kurre Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $90,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $183,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,776 |
| Noncash contributions included in lines 1a–1f | $1,557 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $512,266 |
| Total Program Service Revenue | $32,502 |
| Investment income | $428 |
| 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 | $547,196 |
| 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. | $29,550 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,023 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,848 |
| Payroll taxes | $19,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,563 |
| Advertising and promotion | $0 |
| Office expenses | $17,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,794 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $176 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,262 |
| All other expenses | $11,283 |
| Total functional expenses | $534,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,794 |
| Savings and temporary cash investments | $80,658 |
| Pledges and grants receivable | $60,552 |
| 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 | $0 |
| Total assets | $214,004 |
| Accounts payable and accrued expenses | $21,952 |
| 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 | $21,952 |
| Net assets without donor restrictions | $117,095 |
| Net assets with donor restrictions | $74,957 |
| 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 | $214,004 |