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← UNITED METHODIST ASSOCIATION OF HEALTH AND WELFARE MINISTRIES

Form 990 for tax year 2025

Filed by UNITED METHODIST ASSOCIATION OF HEALTH AND WELFARE MINISTRIES.

Totals

Total revenue
$951,023
Total expenses
$887,015
Contributions and grants received
$429,044
Grants paid
$0
Program service revenue
$488,195
Investment income
$33,784
Other revenue
$0
Total assets, end of year
$1,672,418
Total liabilities, end of year
$859,677
Net assets or fund balances, end of year
$812,741
Program services expenses (Part IX)
$652,590
Management and general expenses
$234,425
Fundraising expenses
$0
Program service expenses (Part III)
$652,590

Program services were 73.6% 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.

  • 1b · Membership dues

    $429,044

  • 2a · Program service revenue: PROGRAM SPONSORSHIPS

    total $188,187 · related or exempt $188,187

  • 2b · Program service revenue: EAGLE FEES

    total $147,240 · related or exempt $147,240

  • 2c · Program service revenue: REGISTRATION FEES

    total $117,198 · related or exempt $117,198

  • 2d · Program service revenue: OTHER INCOME

    total $35,570 · related or exempt $35,570

  • 3 · Investment income

    total $33,784 · related or exempt $33,784

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $503,380 · program services $377,535 · management and general $125,845

  • 9 · Other employee benefits

    total $56,891 · program services $42,668 · management and general $14,223

  • 10 · Payroll taxes

    total $38,971 · program services $29,228 · management and general $9,743

  • 11c · Fees: accounting

    total $10,450 · management and general $10,450

  • 11g · Fees: other

    total $52,659 · program services $38,355 · management and general $14,304

  • 13 · Office expenses

    total $22,185 · program services $16,639 · management and general $5,546

  • 17 · Travel

    total $51,316 · program services $49,151 · management and general $2,165

  • 19 · Conferences, conventions and meetings

    total $104,255 · program services $88,617 · management and general $15,638

  • 22 · Depreciation, depletion and amortization

    total $1,758 · program services $879 · management and general $879

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $30,000 · management and general $30,000

  • 24b · Other expenses: BANKING FEES

    total $6,168 · program services $4,626 · management and general $1,542

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $3,121 · management and general $3,121

  • 24d · Other expenses: AWARDS EXPENSE

    total $2,088 · program services $2,088

  • 24e · All other expenses

    total $3,773 · program services $2,804 · management and general $969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $844,481 · end of year $765,358

  • 4 · Accounts receivable

    beginning of year $170,232 · end of year $518,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,330 · end of year $16,711

  • 10a · Land, buildings and equipment: cost or other basis

    $16,372

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,884

  • 10c · Land, buildings and equipment, net

    beginning of year $6,246 · end of year $4,488

  • 11 · Investments: publicly traded securities

    beginning of year $366,623 · end of year $366,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,009 · end of year $51,874

  • 19 · Deferred revenue

    beginning of year $630,474 · end of year $807,803

  • 27 · Net assets without donor restrictions

    beginning of year $730,429 · end of year $812,741

Mission and programs · 2025

Mission

TO PROMOTE, INSPIRE, RECOGNIZE AND EMPOWER EXCELLENCE IN HUMAN SERVICE MINISTRIES.

  • PROVIDE SUPPORT SERVICES TO MEMBER ORGANIZATIONS, AS WELL AS TO INDIVIDUAL MEMBERS, THROUGH CONFERENCES, WORKSHOPS, ON-LINE TRAINING COURSES, AND PEER NETWORKS TO FACILITATE OVERALL DELIVERY OF QUALITY FAITH-BASED HEALTH CARE AND SOCIAL SERVICES.

    Expenses $652,590 · Revenue $488,195

As filed on the 2025 return.

Listed in Part VII

  • Mary K Kemper

    PRESIDENT AN

    Total calculated
    $213,256
    From this org
    $213,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,256
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $213,256

  • Emily Robbearts

    DIRECTOR OF

    Total calculated
    $103,932
    From this org
    $103,932
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrew Applegate

    CHAIR

    Total calculated
    $0

  • Allison Ashe

    VICE CHAIR

    Total calculated
    $0

  • Cameron Bishop

    SECRETARY

    Total calculated
    $0

  • Alan Brown

    MEMBER

    Total calculated
    $0

  • Michelle Daniel

    MEMBER

    Total calculated
    $0

  • Ray Dickison

    MEMBER

    Total calculated
    $0

  • Rev Julie Hager-Love

    MEMBER

    Total calculated
    $0

  • Mark Lenhard

    MEMBER

    Total calculated
    $0

  • Bill Lowe

    MEMBER

    Total calculated
    $0

  • Colleen Ryan Mallon

    MEMBER

    Total calculated
    $0

  • Doug Marshall

    TREASURER

    Total calculated
    $0

  • Trey Oakley

    MEMBER

    Total calculated
    $0

  • Nicole Smith

    MEMBER

    Total calculated
    $0

  • Nancy Toscano

    MEMBER

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
17 June 2026
IRS schema version
2025v4.0
Source object
202622089349300232

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