Form 990 for tax year 2022

Totals

Total revenue

$483,085

Total expenses

$432,055

Contributions and grants received

$477,243

Grants paid

$306,063

Program service revenue

$3,924

Investment income

$1,493

Other revenue

$425

Total assets, end of year

$176,695

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$176,695

Program services expenses (Part IX)

$428,241

Management and general expenses

$3,814

Fundraising expenses

$0

Program service expenses (Part III)

$428,241

Program services were 99.1% 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.

Mission and programs · 2022

• AS AN EXTENSION MINISTRY OF THE CHURCH, THE CORPORATION'S PURPOSE IS (1) TO PROVIDE ASSISTANCE IN FUNDING ONGOING MINISTRIES AND SERVICES WITH OLDER ADULTS IN THE LOCAL CHURCHES OF THE TENNESSEE CONFERENCE AND IN THE TENNESSEE CONFERENCE AS A WHOLE AND (2) TO PROVIDE FUNDING TO PROMOTE AND EXPAND MINISTRIES WITH OLDER ADULTS IN THE TENNESSEE CONFERENCE AND (3) PROVIDE EXPERTISE, ASSISTANCE, SUPPORT AND FUNDING FOR STRATEGIC PLANNING TO THE TENNESSEE CONFERENCE FOR THE EXPANSION OF INNOVATIVE AND EFFECTIVE MINISTRIES WITH OLDER ADULTS.

  Expenses $428,241 · Grants $306,063

As filed on the 2022 return.

Listed in Part VII

• KENT MCNISH

  EXECUTIVE DI

  Total calculated

  $107,836

  From this org

  $0

  From related orgs

  $107,836

  Other

  $0

  Hours/week

  39 + 1 related

• GLENDA HEAD

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• TOM ADKINSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• LISA HARPER-BAKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• KAY BOWERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• PAT BRANDENSTEIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• CATHY BURKHEAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• REV SARAH CARTY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• DR JAMES C CLARDY JR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• REV JOHN COLLETT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• LUCI CROMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• REV SUSAN DAVIDSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• REV SONNYE DIXON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• MIKE ENGLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• CHARLES HEWGLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• NOEL HINOTE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• REV PHIL JAMISON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• REV MARIE C KING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• REV FELICIA KUMAR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• MICHAEL LORANCE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• DAVID MORGAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• AL PARTEE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• CLIFF STEGER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• DR ED TRIMMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• SHIRLEY VAUGHN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• BILL WHEELER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

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

• TENNESSEE CONFERENCE UNITED METHODIST CHURCH

  $107,836

  PAYROLL

• APPALACHIA SERVICE PROJECT

  $60,000

  STRATEGIC PROGRAMS

• MOUNTAIN TOP

  $20,000

  UPGRADES/SR PROGRAMS

• LAVERGNE FIRST UNITED METHODIST CHURCH

  $10,000

  UPGRADES/SR PROGRAMS

• BON AIR UNITED METHODIST CHURCH

  $10,000

  UPGRADES/SR PROGRAMS

• WE REMEMBER YOU

  $10,000

  UPGRADES/SR PROGRAMS

• BEERSHEBA SPRINGS ASSEMBLY

  $10,000

  UPGRADES/SR PROGRAMS

• MCMINNVILLE FIRST UNITED METHODIST CHURCH

  $10,000

  UPGRADES/SR PROGRAMS

• GORDON MEMORIAL UNITED METHODIST CHURCH

  $10,000

  UPGRADES/SR PROGRAMS

• SPARTA FIRST UNITED METHODIST CHURCH

  $9,729

  UPGRADES/SR PROGRAMS

The 10 largest by cash amount. The API serves every itemized grant.

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.

• MCKENDREE VILLAGE FOUNDATION INC

  501C3 · SUPPORT · TN

  Directly controlled by TNACUMC

• TN ANNUAL CONFERENCE OF THE UMC

  501C3 · RELIGIOUS · TN

  Directly controlled by NA N/A

Provenance

Return type

form_990

Tax year

2022

Filed

26 October 2023

IRS schema version

2022v5.0

Source object

202343199349319794

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.