Form 990 for tax year 2022
Filed by ERIE UNITED METHODIST ALLIANCE.
Totals
- Total revenue
- $2,244,149
- Total expenses
- $2,204,261
- Contributions and grants received
- $1,852,222
- Grants paid
- $0
- Program service revenue
- $217,224
- Investment income
- $4,659
- Other revenue
- $170,044
- Total assets, end of year
- $2,257,306
- Total liabilities, end of year
- $939,234
- Net assets or fund balances, end of year
- $1,318,072
- Program services expenses (Part IX)
- $1,952,081
- Management and general expenses
- $94,333
- Fundraising expenses
- $157,847
- Program service expenses (Part III)
- $1,952,081
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$75,264
-
1e · Government grants (contributions)
$924,133
-
1f · All other contributions, gifts and grants
$852,825
-
1g · Noncash contributions included above
$213,373
-
2a · Program service revenue: Rental Revenue
total $217,224 · related or exempt $217,224
-
3 · Investment income
total $1,808 · excluded $1,808
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,851
-
7c · Gain or loss
securities $2,851
-
7d · Net gain or loss
total $2,851 · excluded $2,851
-
8a · Fundraising events: gross income
$43,188
-
8b · Fundraising events: direct expenses
$10,068
-
8c · Net income from fundraising events
total $33,120 · excluded $33,120
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$72,483
-
10c · Net income from sales of inventory
total $72,483 · related or exempt $72,483
-
11a · Other revenue: Miscellaneous
total $64,441 · excluded $64,441
-
11e · Other revenue, total
$64,441
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,651 · program services $41,112 · management and general $32,097 · fundraising $18,442
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $801,301 · program services $696,539 · management and general $22,204 · fundraising $82,558
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $126,645 · program services $112,405 · management and general $5,359 · fundraising $8,881
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,489 · program services $16,998 · management and general $2,893 · fundraising $6,598
-
12 · Advertising and promotion
total $4,639 · program services $53 · management and general $238 · fundraising $4,348
-
13 · Office expenses
total $59,070 · program services $38,758 · management and general $13,900 · fundraising $6,412
-
14 · Information technology
total $17,646 · program services $16,011 · management and general $712 · fundraising $923
-
15 · Royalties
total $0
-
16 · Occupancy
total $110,273 · program services $106,313 · management and general $3,960
-
17 · Travel
total $6,314 · program services $4,157 · management and general $587 · fundraising $1,570
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,846 · program services $2,316 · management and general $1,783 · fundraising $1,747
-
20 · Interest
total $35,070 · program services $33,594 · management and general $1,476
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,944 · program services $58,949 · management and general $1,995
-
23 · Insurance
total $51,295 · program services $48,854 · management and general $1,156 · fundraising $1,285
-
24a · Other expenses: Program Related
total $687,498 · program services $687,446 · management and general $52
-
24b · Other expenses: Repairs and Maintenance
total $83,471 · program services $80,430 · management and general $3,041
-
24c · Other expenses: Special Events
total $21,677 · fundraising $21,677
-
24d · Other expenses: Miscellaneous
total $11,003 · program services $6,592 · management and general $2,180 · fundraising $2,231
-
24e · All other expenses
total $3,429 · program services $1,554 · management and general $700 · fundraising $1,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,243 · end of year $286,949
-
2 · Savings and temporary cash investments
beginning of year $13,223 · end of year $14,370
-
3 · Pledges and grants receivable
beginning of year $186,183 · end of year $80,959
-
4 · Accounts receivable
beginning of year $5,923 · end of year $3,954
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $27,498 · end of year $39,364
-
9 · Prepaid expenses and deferred charges
beginning of year $9,404 · end of year $13,240
-
10a · Land, buildings and equipment: cost or other basis
$2,497,920
-
10b · Land, buildings and equipment: accumulated depreciation
$792,100
-
10c · Land, buildings and equipment, net
beginning of year $1,270,263 · end of year $1,705,820
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $106,336 · end of year $112,650
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $89,784 · end of year $60,381
-
21 · Escrow or custodial account liability
beginning of year $8,320 · end of year $9,274
-
23 · Secured mortgages and notes payable
beginning of year $546,610 · end of year $847,893
-
25 · Other liabilities
beginning of year $17,706 · end of year $21,686
-
27 · Net assets without donor restrictions
beginning of year $1,233,381 · end of year $1,277,467
-
28 · Net assets with donor restrictions
beginning of year $41,272 · end of year $40,605
Mission and programs · 2022
Mission
Rooted in God's love and care, EUMA provides life-changing opportunities for those who live at the margins of homelessness to become vital members of our community.
-
Rapid Re-housing (RRH) / My Way Home Program - EUMA staff work with any population through an Erie County contract called My Way Home. Through this grant and a $152,236 match provided by private donors, EUMA staff find housing, pay for housing and help those experiencing a housing crisis stay in their home. EUMA does this by providing first month's rent and deposit, short to mid-term rental subsidy based on need, and case managment services to help keep the newly housed in their home. EUMA's My Way Home program housed 144 households that included 257 individuals. Of those individuals 89 were children. 75% remained permanently housed at discharge from the program.
Expenses $659,805
-
The Refuge - EUMA welcomes homeless families with children and youth to our 9 room, 34 bed emergency shelter. We welcome all families as they come to us and are proud to keep Dads in the same room with their families. All residents are provided case management that works to help them access permanent housing and the social services, employment and other community supports needed to remain permanently housed. EUMA's The Refuge sheltered 51 families. Of the 162 individuals sheltered, 95 or 59% were children. Additionally, 62.3% of those welcomed were female.
Expenses $359,344
-
Permanent Housing - EUMA is committed to preserving and maintaining safe and affordable housing for our neighbors at risk of and/or who have experienced a housing crisis. EUMA currently has 42 units (individual apartments). All units are located in the City of Erie and Meadville (29 units and 12 units, respectively). Tenants include homeless and formerly homeless families with children, single Moms and single Dads, a Veteran-headed household, and the majority of EUMA's housing units are occupied by youth who have aged out of foster care.
Expenses $339,486 · Revenue $217,224
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kurt Crays
CEO
- Total calculated
- $91,651
- From this org
- $77,297
- From related orgs
- $0
- Other
- $14,354
- Hours/week
- 40
-
Rev Keith McGarvey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann DiTullio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie Ernst
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Trevino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Babo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Swineford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel McGarvey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roberta Paul
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Roncolato
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Tom Hoeke
President
- Total calculated
- $0
- Hours/week
- 1
-
Ronald E Holl
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Scalise
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Smith
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Lakewood United Methodist Church
501(c)(3) · Religious activities · PA
-
Glenwood United Methodist Church
501(c)(3) · Religious activities · PA
-
Christ United Methodist Church
501(c)(3) · Religious activities · PA
-
Girard United Methodist Church
501(c)(3) · Religious activities · PA
-
Asbury United Methodist Church
501(c)(3) · Religious activities · PA
-
Fairview United Methodist Church
501(c)(3) · Religious activities · PA
-
Wesley United Methodist Church
501(c)(3) · Religious activities · PA
-
Saegertown United Methodist Church
501(c)(3) · Religious activities · PA
-
First United Methodist Church
501(c)(3) · Religious activities · PA
-
Kingsley United Methodist Church
501(c)(3) · Religious activities · PA
-
Park United Methodist Church
501(c)(3) · Religious activities · PA
-
Lawrence Park United Methodist Church
501(c)(3) · Religious activities · PA
-
Pine Grove United Methodist Church
501(c)(3) · Religious activities · PA
-
Franklin Center United Methodist Church
501(c)(3) · Religious activities · PA
-
South Harborcreek UMC
501(c)(3) · Religious activities · PA
-
Titusville First United Methodist Church
501(c)(3) · Religious activities · PA
-
Asbury United Methodist Church
501(c)(3) · Religious activities · PA
-
Conneautville Valley UMC
501(c)(3) · Religious activities · PA
-
Albion Grace United Methodist Church
501(c)(3) · Religious activities · PA
-
Bethel United Methodist Church
501(c)(3) · Religious activities · PA
-
Trinity United Methodist Church
501(c)(3) · Religious activities · PA
-
Edinboro United Methodist Church
501(c)(3) · Religious activities · PA
-
Trinity United Methodist Church
501(c)(3) · Religious activities · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349300823
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