The Open And Affirming Coalition Of The United Church Of Christ
- Assets
- $205.1k
- Revenue
- $205.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Cleveland, OH
- Founding
- 08/1988
- Data as of
- 12/2021
- EIN
- 41-1494786
Organization Overview
The Open And Affirming Coalition Of The United Church Of Christ, operating under the name UCC Coalition for LGBT Concerns, is located in Cleveland, OH. The organization was established in 1988. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, UCC Coalition for LGBT Concerns employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. UCC Coalition for LGBT Concerns is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, UCC Coalition for LGBT Concerns generated $205.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $177.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE OPEN AND AFFIRMING (ONA) COALITION ADVOCATES FOR THE RIGHTS AND HUMAN DIGNITY OF LGBTQ+ IN THE CHURCH AND THE WIDER CULTURE. WE SUPPORT CONGREGATIONS OF THE UNITED CHURCH OF CHRIST THAT ARE SEEKING WAYS TO WELCOME LGBTQ+ PEOPLE INTO THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION'S OPEN AND AFFIRMING (ONA) PROGRAM SUPPORTS CONGREGATIONS AND THEIR MEMBERS THROUGH WEBINARS, WORKSHOPS AND OTHER TRAINING PROGRAMS, A TRAINED NETWORK OF COACHES, AND PRINT AND DIGITAL RESOURCES. WE CERTIFY CHURCHES AS "OPEN AND AFFIRMING" AFTER A PERIOD OF EDUCATION AND DIALOGUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Lang Executive Director | Officer | 37.5 | $57,000 |
Kevin Tindell Vice-President | OfficerTrustee | 0.5 | $0 |
Aaron Lauer Secretary | OfficerTrustee | 0.5 | $0 |
Mak Kneebone President | OfficerTrustee | 1 | $0 |
Craig Hoffman Treasurer | OfficerTrustee | 0 | $0 |
John Gage Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,841 |
| Total Program Service Revenue | $15,128 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,000 |
| Compensation of current officers, directors, key employees. | $11,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,132 |
| Payroll taxes | $9,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,150 |
| Advertising and promotion | $893 |
| Office expenses | $12,675 |
| Information technology | $9,040 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $975 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,644 |
| All other expenses | $0 |
| Total functional expenses | $177,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,151 |
| Savings and temporary cash investments | $97,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,999 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,237 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $35,787 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $205,077 |
| Accounts payable and accrued expenses | $3,648 |
| Grants payable | $0 |
| Deferred revenue | $161,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $165,398 |
| Net assets without donor restrictions | $39,679 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $205,077 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Open And Affirming Coalition Of The United Church Of Christ has recieved totaling $99,257.
| Awarding Organization | Amount |
|---|---|
E Rhodes And Leona B Carpenter Foundation Radnor, PA PURPOSE: GENERAL OPERATING EXPENSES | $60,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $24,348 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $12,500 |
Dole Family Foundation Seattle, WA PURPOSE: GENERAL FUND | $2,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $309 |
Endowment Analysis
| Beg. Balance | $24,270 |
| Earnings | $1,335 |
| Ending Balance | $25,605 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Central District Aids Coalition Incorporated Mill Hall, PA | $1,045,476 | $3,336,284 |
Aids Ministries-Aids Assist Of North Indiana Inc South Bend, IN | $2,144,076 | $1,989,193 |
Equality Ohio Education Fund Columbus, OH | $663,905 | $1,167,587 |
Affirmations Community Center Ferndale, MI | $3,605,879 | $1,993,139 |
Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland Cleveland, OH | $7,865,438 | $1,732,066 |
Gay Elders Of Metro Detroit Ferndale, MI | $224,892 | $863,332 |
Lgbt Detroit Detroit, MI | $334,237 | $500,803 |
Gay And Lesbian Alumni Ae Of The University Of Notre Dame Notre Dame, IN | $48,627 | $0 |
Lancaster Lgbtq Center Lancaster, PA | $67,436 | $241,617 |
Lgbt Center Of Greater Reading Reading, PA | $219,857 | $357,404 |
Lexington Gay Services Organization Inc Lexington, KY | $199,999 | $179,781 |
The Open And Affirming Coalition Of The United Church Of Christ Cleveland, OH | $205,077 | $204,969 |