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← WESLEYAN COVENANT ASSOCIATION

Form 990 for tax year 2022

Filed by WESLEYAN COVENANT ASSOCIATION.

Totals

Total revenue
$1,152,251
Total expenses
$1,068,145
Contributions and grants received
$1,146,919
Grants paid
$304,664
Program service revenue
$0
Investment income
$4,731
Other revenue
$601
Total assets, end of year
$406,943
Total liabilities, end of year
$114,037
Net assets or fund balances, end of year
$292,906
Program services expenses (Part IX)
$538,894
Management and general expenses
$231,246
Fundraising expenses
$298,005
Program service expenses (Part III)
$538,894

Program services were 50.5% 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

    $338,252

  • 1f · All other contributions, gifts and grants

    $808,667

  • 3 · Investment income

    total $4,731 · related or exempt $4,731

  • 5 · Royalties

    total $601 · related or exempt $601

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $173,375 · program services $173,375

  • 3 · Grants to foreign organizations and individuals

    total $131,289 · program services $131,289

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $217,000 · program services $43,697 · management and general $35,969 · fundraising $137,334

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $137,260 · program services $27,640 · management and general $22,751 · fundraising $86,869

  • 8 · Pension plan contributions

    total $17,800 · program services $3,585 · management and general $2,950 · fundraising $11,265

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $15,147 · program services $3,050 · management and general $2,511 · fundraising $9,586

  • 11a · Fees: management

    total $63,652 · program services $2,439 · management and general $61,213

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $58,768 · program services $2,252 · management and general $56,516

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $4,650 · program services $4,650

  • 13 · Office expenses

    total $70,207 · program services $8,458 · management and general $38,131 · fundraising $23,618

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,056 · management and general $11,056

  • 17 · Travel

    total $54,707 · program services $25,225 · management and general $149 · fundraising $29,333

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,525 · program services $3,525

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MISSIONS

    total $97,209 · program services $97,209

  • 24b · Other expenses: CHURCH MULTIPLICATION

    total $12,500 · program services $12,500

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $418,173 · end of year $405,586

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,899 · end of year $1,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,520 · end of year $5,786

  • 19 · Deferred revenue

    beginning of year $203,752 · end of year $108,251

  • 27 · Net assets without donor restrictions

    beginning of year $208,800 · end of year $292,906

Mission and programs · 2022

Mission

The Wesleyan Covenant Association is an Association of congregations, clergy persons and laity who desire to cooperate in the mission of the WCA to promote the Gospel from a Wesleyan theological perspective within the United Methodist Church.

Activities or mission (Part I)

Cleargy persons and laity who desire to cooperate in the mission of the WCA to promote the Gospel from a Wesleyan theological perspective within the United Methodist Church.

  • WCA exists as an organization to which ministers, congregations and layperson who affirm United Methodst doctrine and hold a high view of Scripture may belong. The WCA will hold national and regional meetings for inspiring and equipping churches and members, as well as fostering accountability. The WCA will identifty and work with partner organizations who are already engaged in effective ministries of leadership development, ministry resourcing, missions engagement and other aspects of ministry. There will be regular communcation to keep members informed about happeings in the association as well as opportunities for training and networking.

    Expenses $538,894 · Grants $304,664 · Revenue $1,152,251

As filed on the 2022 return.

Listed in Part VII

  • James Therrell

    PRESIDENT BEGINNING 6/1/22

    Total calculated
    $99,383
    From this org
    $81,883
    From related orgs
    $0
    Other
    $17,500
    Hours/week
    40 + 40 related

  • Keith D Boyette

    PRESIDENT ENDING 6/22

    Total calculated
    $72,089
    From this org
    $63,383
    From related orgs
    $0
    Other
    $8,706
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $63,383
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,583
    Filer's total
    $77,966

  • Elizabeth Cryst

    DIRECTOR

    Total calculated
    $41,250
    From this org
    $0
    From related orgs
    $41,250
    Other
    $0
    Hours/week
    1

  • Nako Kellum

    DIRECTOR

    Total calculated
    $31,200
    From this org
    $0
    From related orgs
    $31,200
    Other
    $0
    Hours/week
    1

  • Matthew Abe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Agee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Dipaolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimba Evariste

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Fink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisi Santos Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Jernigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jae Lew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Kulah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Lagrone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Lambrecht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • L Fitzgerald Lovett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Forbes Matonga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Baty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joy Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Nicholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Razon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Renfrce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Ritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theodore Smith III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn McOre

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Kawadza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith McIlwain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Absalom Nuhu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wilton Odongo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeunghee Preble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manirakiza Godelieve

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vatroslav Zupancic

    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. 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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.

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.

  • VIRGINIA WCA

    7 · VA · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • INDIANA WCA

    7 · IN · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • CALIFORNIA PACIFIC WCA

    7 · CA · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • EAST OHIO WCA

    7 · CA · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • IOWA WCA

    7 · IA · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • WEST OHIO WCA

    7 · OH · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • WCA ILLINOIS GREAT RIVERS INC

    7 · IL · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • MEMPHIS CONFERENCE CHAPTER OF WCA

    7 · TN · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • MICHIGAN AREA WCA

    7 · MI · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • DESERT SOUTHWEST CHAPTER WCA

    7 · AZ · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • WISCONSIN WCA

    7 · WI · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • NORTH GEORGIA WCA

    7 · GA · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • GREAT PLAINS WCA

    7 · KS · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • OKLAHOMA WCA

    7 · OK · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • ARKANSAS WCA

    7 · AR · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • NORTH CAROLINA WCA

    7 · NC · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • MOUNTAIN SKY WCA

    7 · CO · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • HOLSTON WCA

    7 · TN · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • PENINSULA-DELAWARE WCA

    7 · DE · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • WCA OF KENTUCKY

    7 · KY · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • WV WCA

    7 · WV · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • BALTIMORE WASHINGTON WCA

    7 · MD · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • SOUTH GEORGIA WCA

    7 · GA · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • UPPER NEW YORK WCA

    7 · NY · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • CENTRAL TEXAS CHAPTER OF WCA

    7 · TX · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • FLORIDA WCA

    7 · FL · controlled entity

    Directly controlled by Wesleyan Covenant Association

  • MISSOURI WCA

    7 · MO · controlled entity

    Directly controlled by Wesleyan Covenant Association

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202431209349300438

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