Skip to content
Nonprofiteer
← UNITED METHODIST ASSOCIATION OF HEALTH AND WELFARE MINISTRIES

Form 990 for tax year 2024

Filed by UNITED METHODIST ASSOCIATION OF HEALTH AND WELFARE MINISTRIES.

Totals

Total revenue
$906,606
Total expenses
$836,945
Contributions and grants received
$432,907
Grants paid
$0
Program service revenue
$450,792
Investment income
$22,907
Other revenue
$0
Total assets, end of year
$1,394,912
Total liabilities, end of year
$664,483
Net assets or fund balances, end of year
$730,429
Program services expenses (Part IX)
$594,677
Management and general expenses
$242,268
Fundraising expenses
$0
Program service expenses (Part III)
$594,677

Program services were 71.1% 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.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $406,907

  • 1f · All other contributions, gifts and grants

    $26,000

  • 2a · Program service revenue: REGISTRATION FEES

    total $291,687 · related or exempt $291,687

  • 2b · Program service revenue: PROGRAM SPONSORSHIPS

    total $135,500 · related or exempt $135,500

  • 2c · Program service revenue: OTHER INCOME

    total $23,605 · related or exempt $23,605

  • 3 · Investment income

    total $22,907 · related or exempt $22,907

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $457,092 · program services $342,819 · management and general $114,273

  • 9 · Other employee benefits

    total $42,364 · program services $31,773 · management and general $10,591

  • 10 · Payroll taxes

    total $34,277 · program services $25,708 · management and general $8,569

  • 11c · Fees: accounting

    total $35,909 · management and general $35,909

  • 11g · Fees: other

    total $67,315 · program services $20,926 · management and general $46,389

  • 13 · Office expenses

    total $13,278 · program services $9,959 · management and general $3,319

  • 17 · Travel

    total $66,934 · program services $64,340 · management and general $2,594

  • 19 · Conferences, conventions and meetings

    total $96,799 · program services $82,279 · management and general $14,520

  • 22 · Depreciation, depletion and amortization

    total $3,260 · program services $1,630 · management and general $1,630

  • 24a · Other expenses: BANKING FEES

    total $5,750 · program services $4,313 · management and general $1,437

  • 24b · Other expenses: EVENT EXPENSE

    total $4,229 · program services $4,229

  • 24c · Other expenses: PRINTING AND PROMOTION

    total $4,053 · program services $3,619 · management and general $434

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,495 · program services $1,748 · management and general $1,747

  • 24e · All other expenses

    total $2,190 · program services $1,334 · management and general $856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $634,683 · end of year $844,481

  • 4 · Accounts receivable

    beginning of year $357,354 · end of year $170,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,465 · end of year $7,330

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

    $16,372

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

    $10,126

  • 10c · Land, buildings and equipment, net

    beginning of year $5,175 · end of year $6,246

  • 11 · Investments: publicly traded securities

    beginning of year $355,286 · end of year $366,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,344 · end of year $34,009

  • 19 · Deferred revenue

    beginning of year $680,734 · end of year $630,474

  • 27 · Net assets without donor restrictions

    beginning of year $649,885 · end of year $730,429

Mission and programs · 2024

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 $594,677 · Revenue $450,792

As filed on the 2024 return.

Listed in Part VII

  • Mary K Kemper

    PRESIDENT AN

    Total calculated
    $195,290
    From this org
    $195,290
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,290
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $195,290

  • Luke Allen

    MEMBER

    Total calculated
    $0

  • Andrew Applegate

    CHAIR

    Total calculated
    $0

  • Allison Ashe

    VICE CHAIR

    Total calculated
    $0

  • Cameron Bishop

    MEMBER

    Total calculated
    $0

  • Alan Brown

    MEMBER

    Total calculated
    $0

  • Sheila Bundy

    MEMBER

    Total calculated
    $0

  • Michelle Daniel

    MEMBER

    Total calculated
    $0

  • Rev Julie Hager-Love

    MEMBER

    Total calculated
    $0

  • Rob Kretzinger

    MEMBER

    Total calculated
    $0

  • Doug Leidig

    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

  • Kitwana McTyler

    PAST CHAIR

    Total calculated
    $0

  • Trey Oakley

    MEMBER

    Total calculated
    $0

  • Nicole Smith

    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

  • 3 · Compensation committee
  • 3 · Compensation survey or study

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
2024
Filed
2 June 2025
IRS schema version
2024v5.0
Source object
202511549349301606

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.