United Methodist Social Services Inc
- Assets
- $129.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bishop, CA
- Founding
- 05/2002
- Data as of
- 12/2022
- EIN
- 77-0578535
Organization Overview
United Methodist Social Services Inc is located in Bishop, CA. The organization was established in 2002. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Social Services Inc 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, United Methodist Social Services Inc generated $104.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $36.7k during the year ending 12/2022. 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
THROUGH THE SOUP KITCHEN FED AN AVERAGE OF 40 GUESTS, THREE DAYS A WEEK AND OFFERED SHOWERS TO ABOUT 4 PERSONS ON THOSE DAYS. MAINTAINED AND IMPROVED THE COMMUNITY GARDEN OFFERING EDUCATION AND A PLACE FOR PEOPLE TO GROW FOOD THROUGH A MOU WITH THE CITY OF BISHOP ALLOWING FOR THE USE OF SPACE AT THE CITY PARK. STARTED PSALM EIGHT PROJECT FOR COMMUNITY COMPOST AND SOIL PRESERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Hunter Ex Officio Pastor | 2 | $0 | |
Pam Blackwell Chair, Board Member 2024 | 2 | $0 | |
Kathy Zack Treasurer, Board Member 2023 | 2 | $0 | |
Caddy Jackson Vice President, Board Member 2024 | 15 | $0 | |
Pat Calloway Board Member 2023 | 2 | $0 | |
John Camphouse Soup Kitchen Representative, Board Member | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,071 |
| Total Program Service Revenue | $31,949 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $104,020 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,557 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $8,252 |
| Printing, publications, postage, and shipping | $200 |
| Other expenses | $17,711 |
| Total expenses | $36,720 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $129,462 |
| Other assets | $0 |
| Total assets | $129,462 |
| Total liabilities | $130 |
| Net assets or fund balances | $129,332 |