Totals
- Total revenue
- $3,627,237
- Total expenses
- $3,643,820
- Contributions and grants received
- $3,244,939
- Grants paid
- $622,874
- Program service revenue
- $0
- Investment income
- $5,856
- Other revenue
- $376,442
- Total assets, end of year
- $3,478,726
- Total liabilities, end of year
- $292,409
- Net assets or fund balances, end of year
- $3,186,317
- Program services expenses (Part IX)
- $3,163,179
- Management and general expenses
- $312,317
- Fundraising expenses
- $168,324
- Program service expenses (Part III)
- $3,163,179
Program services were 86.8% 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.
-
1a · Federated campaigns
$3,244,939
-
3 · Investment income
total $5,856 · related or exempt $5,856
-
11a · Other revenue: UNREALIZED GAINS ON INVEST
total $258,572 · related or exempt $258,572
-
11b · Other revenue: SALE OF LAND
total $117,680 · related or exempt $117,680
-
11c · Other revenue: MISCELLANEOUS
total $190 · excluded $190
-
11e · Other revenue, total
$376,442
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $622,874 · program services $622,874
-
5 · Compensation of officers, directors and key employees
total $123,315 · program services $106,051 · management and general $9,865 · fundraising $7,399
-
7 · Other salaries and wages
total $1,534,702 · program services $1,260,697 · management and general $181,643 · fundraising $92,362
-
10 · Payroll taxes
total $307,136 · program services $254,686 · management and general $33,881 · fundraising $18,569
-
11g · Fees: other
total $83,806 · program services $70,397 · management and general $8,381 · fundraising $5,028
-
13 · Office expenses
total $102,970 · program services $93,271 · management and general $7,666 · fundraising $2,033
-
17 · Travel
total $18,209 · program services $17,257 · management and general $595 · fundraising $357
-
19 · Conferences, conventions and meetings
total $22,001 · program services $21,495 · management and general $344 · fundraising $162
-
20 · Interest
total $3,100 · program services $2,604 · management and general $310 · fundraising $186
-
22 · Depreciation, depletion and amortization
total $102,641 · program services $86,218 · management and general $10,264 · fundraising $6,159
-
24a · Other expenses: CONTRACT & PROFESSIONAL S
total $471,716 · program services $416,748 · management and general $37,449 · fundraising $17,519
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $100,498 · program services $81,779 · management and general $9,871 · fundraising $8,848
-
24c · Other expenses: INSURANCE
total $53,624 · program services $45,274 · management and general $5,116 · fundraising $3,234
-
24d · Other expenses: UTILITIES
total $35,811 · program services $28,882 · management and general $2,883 · fundraising $4,046
-
24e · All other expenses
total $61,417 · program services $54,946 · management and general $4,049 · fundraising $2,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,959 · end of year $246,574
-
4 · Accounts receivable
beginning of year $13,000 · end of year $6,646
-
9 · Prepaid expenses and deferred charges
beginning of year $66,809 · end of year $72,547
-
10a · Land, buildings and equipment: cost or other basis
$3,875,993
-
10b · Land, buildings and equipment: accumulated depreciation
$3,353,225
-
10c · Land, buildings and equipment, net
beginning of year $579,092 · end of year $522,768
-
11 · Investments: publicly traded securities
beginning of year $2,472,603 · end of year $2,609,191
-
15 · Other assets
beginning of year $21,000 · end of year $21,000
-
17 · Accounts payable and accrued expenses
beginning of year $287,369 · end of year $223,251
-
19 · Deferred revenue
beginning of year $44,859
-
24 · Unsecured notes and loans payable
beginning of year $92,335 · end of year $69,158
-
27 · Net assets without donor restrictions
beginning of year $1,417,286 · end of year $1,760,958
-
28 · Net assets with donor restrictions
beginning of year $1,785,614 · end of year $1,425,359
Mission and programs · 2023
Mission
UNITED MINISTRIES IS A DIRECT SERVICES ORGANIZATION THAT SERVES INDIVIDUALS AND FAMILIES EXPERIENCING SCARCITY BY PROVIDING BASIC NEEDS FOR STABILITY AND SUPPORTIVE SERVICES TO ACHIEVE SELF-SUFFICIENCY.
-
PLACE OF HOPE: A DAY SHELTER FOR UNHOUSED, PROVIDES HYGIENE SERVICES (SHOWERS, BATHROOMS, AND LAUNDRY), A MESSAGE CENTER FOR MAIL AND PHONE, STRONG CASE MANAGEMENT, AND ACCESS TO OTHER SERVICES AT UNITED MINISTRIES AND OTHER AGENCIES.
Expenses $361,991
-
EMERGENCY ASSISTANCE/MED: USES VOLUNTEER INTERVIEWS TO TALK WITH 20-50 FAMILIES EACH DAY TO DETERMINE WHAT KIND OF HELP IS NEEDED. UNITED MINISTRIES MAY GIVE MONEY FOR RENT, UTILITIES, HEAT, OR PRESCRIPTIONS. VOLUNTEERS OR STAFF MAY GIVE A FOOD BAG OR REFER A FAMILIY TO OTHER PROGRAMS OR AGENCIES. THE H.E.A.T. PROGRAM PROVIDES COOLING AND HEATING ASSISTANCE TO THE ELDERLY AND TO THOSE WITH SMALL CHILDREN IN THEIR HOMES.
Expenses $464,420
-
STRIVING TO THRIVE: PROVIDES ECONOMIC MOBILITY COACHING TO SUPPORT PROGRAM PARTICIPANTS AS THEY STABILIZE AND WORK TO REACH MAJOR LIFE GOALS AROUND A CAREER, FINANCES, HOUSING, EDUCATION, HEALTH, AND MORE. OVER TIME, PARTICIPANTS BUILD SELF-EFFICANY WHILE IMPROVING THEIR FINANCIAL AND OVERALL WELL-BEING.
Expenses $589,179
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,747,589
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lizzie BebberLIZZIE BEBBER
EXEC DIRECTO
- Total calculated
- $123,315
- From this org
- $123,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim AkerhielmJIM AKERHIELM
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Tj AngoneTJ ANGONE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Roselle BonnoittROSELLE BONNOITT
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Sean DoganSEAN DOGAN
HR COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy DoweDOROTHY DOWE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Isaiah DunlapISAIAH DUNLAP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom EvelynTOM EVELYN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
P McCrady GwinnP MCCRADY GWINN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dixon HarrillDIXON HARRILL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Will HussWILL HUSS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Robin LonginoROBIN LONGINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cammie MackieCAMMIE MACKIE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jamika NedwardsJAMIKA NEDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sima PatelSIMA PATEL
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Latonya PhillipsLATONYA PHILLIPS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PuckettMATT PUCKETT
MISSION ADVA
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SandersSUZANNE SANDERS
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 1
-
Michael ShainMICHAEL SHAIN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl SzczesniakCHERYL SZCZESNIAK
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda TwilleyLINDA TWILLEY
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Camp WynnCAMP WYNN
BOARD OF DIR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403559349300800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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