Reconciling Ministries Network is located in Chicago, IL. The organization was established in 1991. 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, Reconciling Ministries Network employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reconciling Ministries Network 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, Reconciling Ministries Network generated $741.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $857.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RMN ENVISIONS A RENEWED AND VIBRANT WESLEYAN MOVEMENT THAT IS BIBLICALLY AND THEOLOGICALLY CENTERED. AS COMMITTED DISCIPLES OF JESUS CHRIST, RMN STRIVES TO TRANSFORM THE WORLD BY LIVING OUT THE GOSPEL'S TEACHINGS OF GRACE, LOVE, JUSTICE, AND INCLUSION FOR ALL OF GOD'S CHILDREN. RMN IS AT THE FOREFRONT OF ECUMENICAL FAITH ORGANIZING FOR INTERSECTIONAL LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) JUSTICE. RMN PURSUES ITS GOALS IN COLLABORATION WITH FAITH-BASED AND SECULAR ORGANIZERS WHO ARE AT THE INTERSECTIONS OF BOTH OPPRESSION AND PRIVILEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) JURISDICTIONAL CONFERENCES - RMN DEVELOPED 3 RESOLUTIONS FOR PRESENTATION AT US JURISDICTIONAL CONFERENCES, ORGANIZED A NATIONAL CAMPAIGN WITHIN THE 5 US JURISDICTIONAL CONFERENCE DELEGATIONS TO PERFECT THEM AND GAIN SUPPORT, AND PASS THEM AT EACH OF THE 5 US JURISDICTIONAL CONFERENCES IN NOVEMBER 2022.2) WORKED WITH THOSE IMPACTED BY DISAFFILIATION TO PROVIDE SUPPORT. THIS SUPPORT RANGED FROM CONNECTING THOSE IMPACTED TO OTHER RECONCILING CHURCHES, HELPING DESIGN ONLINE CHURCHES AND CONNECT PEOPLE TO THEM, WORKING WITH INDIVIDUALS FEELING ISOLATED WITH NOWHERE TO TURN, AND MORE. DEVELOPED A TOOLKIT TO PROVIDE CONTINUOUSLY UPDATED INFORMATION TO RECONCILING FOLK TO HELP THROUGH THIS PERIOD. THE DATA COMPILED WAS AN ATTEMPT TO REFUTE THE MIS-INFORMATION CAMPAIGN BEING WAGED TO CONVINCE CHURCHES TO DISAFFILIATE.3) WORKED TO INCREASE THE NUMBER OF RECONCILING MINISTRIES AND INDIVIDUALS CONNECTED TO THE MOVEMENT.
RMN CONTINUED TO WORK TO INCREASE OUR VIRTUAL OFFERINGS.1) WE COMPLETED AND MADE AVAILABLE SEVERAL TOOLKITS INCLUDING: YOUTH LEADERS TOOLKITS, PASTORS TOOLKITS, AND MORE,2) WE DEVELOP (OR WORK WITH PARTNERS TO DEVELOP) AND HOST A MINIMUM OF TWO VIRTUAL PORCHES A MONTH WITH A SPECIFIC TOPIC OF INTEREST TO OUR CONSTITUENTS3) WE COMPLETED THE FIRST DRAFTS OF THE THREE TRAINING MODULES FOR OUR FIRST IN-HOUSE DEVELOPED ONLINE TRAINING ON SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION4) WE STARTED THE DESIGN WORK FOR OUR FIRST VACATION BIBLE SCHOOL CURRICULUM
STRENGTHENING OUR PARTNERSHIPS FOR THE FUTURE OF THE CHURCHWITH CONTINUED DELAYS IN THE UNITED METHODIST GENERAL CONFERENCE, WE HAVE CONTINUED OUR WORK WITH PARTNERS ACROSS THE DENOMINATION ON BUILDING A COALITION THAT WILL WORK TOGETHER WHEN THE NEXT GENERAL CONFERENCE OCCURS. THIS COALITION HAS SEVERAL SUBGROUPS WORKING IN AREAS OF COMMUNICATIONS, STRATEGY, LEGISLATION, STAYING UMC, AND A VISION FOR THE UNITED METHODIST CHURCH AFTER THE NEXT GENERAL CONFERENCE. DURING 2023 WE INCREASED THE NUMBER OF PARTNERS ENGAGED IN THIS WORK AND STARTED PUTTING TOGETHER A FRAMEWORK FOR THE TEAM WE WILL NEED IN CHARLOTTE IN 2024 AT THE UNITED METHODIST GENERAL CONFERENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Prudente Director | Trustee | 2 | $0 |
Rev Kimberly Scott Chair | OfficerTrustee | 2 | $0 |
Rev Dr Ron Hoellein Mission And Vision | Trustee | 2 | $0 |
Rev Kennedy Mwita Central Conference | Trustee | 2 | $0 |
Rev Scott Spencer Vice-Chair | OfficerTrustee | 2 | $0 |
Rev Dan Levine Umati | Trustee | 2 | $0 |
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 | $735,481 |
Noncash contributions included in lines 1a–1f | $8,775 |
Total Revenue from Contributions, Gifts, Grants & Similar | $735,481 |
Total Program Service Revenue | $0 |
Investment income | $1,769 |
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 | $741,093 |
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. | $116,988 |
Compensation of current officers, directors, key employees. | $29,247 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $392,540 |
Pension plan accruals and contributions | $11,809 |
Other employee benefits | $62,051 |
Payroll taxes | $35,092 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $53,401 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $76 |
Fees for services: Other | $0 |
Advertising and promotion | $4,375 |
Office expenses | $70,330 |
Information technology | $29,275 |
Royalties | $0 |
Occupancy | $0 |
Travel | $47,458 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,969 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,875 |
Insurance | $15,773 |
All other expenses | $5,556 |
Total functional expenses | $857,568 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $228,750 |
Savings and temporary cash investments | $4,960 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,854 |
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 | $6,459 |
Net Land, buildings, and equipment | $14,200 |
Investments—publicly traded securities | $89,727 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $352,950 |
Accounts payable and accrued expenses | $72,118 |
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 | $72,118 |
Net assets without donor restrictions | $180,428 |
Net assets with donor restrictions | $100,404 |
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 | $352,950 |