United Methodist Social Services Inc
- Assets
- $63.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bishop, CA
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 77-0578535
Organization Overview
United Methodist Social Services Inc is located in Bishop, CA. The organization was established in 2002. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Social Services Inc 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, United Methodist Social Services Inc generated $51.1k 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 (5.1%) each year. All expenses for the organization totaled $35.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THROUGH THE SOUP KITCHEN FED AN AVERAGE OF 40 THREE DAYS A WEEK AND OFFERED SHOWERS TO ABOUT 4 PERSONS ON THOSE DAYS. MAINTAINED AND IMPROVED THE COMMUNITY GARDEN OFFERING EDUCATION AND A PLACE FOR PEOPLE TO GROW FOOD THROUGH A MOU WITH THE CITY OF BISHOP ALLOWING FOR THE USE OF SPACE AT THE CITY PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathie Maurice Board Member 2024 | 14 | $7,007 | |
Roberta Cummings Board Member 2020 | 10 | $0 | |
Pam Blackwell Secretary, Board Member 2020 | 1 | $0 | |
Kate Hunter Ex Officio Pastor | 1 | $0 | |
John Camphouse Soup Kitchen Representative | 5 | $0 | |
Fran Hunt Chair, Board Member 2021 | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,534 |
| Total Program Service Revenue | $10,608 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $51,142 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,448 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $2,457 |
| Printing, publications, postage, and shipping | $28 |
| Other expenses | $23,051 |
| Total expenses | $34,984 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $63,666 |
| Other assets | $0 |
| Total assets | $63,666 |
| Total liabilities | $1,634 |
| Net assets or fund balances | $62,032 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Methodist Social Services Inc has recieved totaling $20,056.
| Awarding Organization | Amount |
|---|---|
Margaret Pillsbury Foundation Bishop, CA PURPOSE: SUPPORT FOR SOUP KITCHEN AND RELATED PROGRAMS | $12,000 |
Morkal Foundation Bishop, CA PURPOSE: GENERAL DONATION | $5,508 |
The Donald M Slager Sunset Foundation Bishop, CA PURPOSE: SOUP KITCHEN,SHOWER MINISTRY | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Steadfast Housing Development Corporation Honolulu, HI | $6,174,630 | $7,910,230 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |
Project Six Sherman Oaks, CA | $3,866,218 | $4,880,372 |
Northwest Mental Health Management Services Inc Gladstone, OR | $4,024,079 | $5,662,388 |
Milestone Decisions Inc Salem, OR | $2,626,682 | $6,306,774 |