PLATINUM2023

United Methodist Church Union

aka Church Union   |   Pittsburgh, PA   |  www.umchurchunion.org
GuideStar Charity Check

United Methodist Church Union

EIN: 25-0965431


Mission

The mission of United Methodist Church Union is to transform communities, lives, and hearts.

Ruling year info

1946

President

Rev. Larry P. Homitsky

Main address

PO Box 100086 971 Beech Ave

Pittsburgh, PA 15233 USA

Show more contact info

EIN

25-0965431

Subject area info

Education

Religion

Methodism

Dining services

Retirement housing

Population served info

Children and youth

NTEE code info

Alliance/Advocacy Organizations (X01)

Congregate Meals (K34)

Senior Citizens' Housing/Retirement Communities (L22)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is not required to file an annual return with the IRS because it is a church.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Kids Meal Network

Summer meal program for children in underserved neighborhoods.

Population(s) Served
Children and youth

Reader-Mentor pairs adult volunteers with elementary students in need of reading tutoring to increase fluency and comprehension. Reader-Mentor operates in ten elementary schools in the Pittsburgh Public School District, Northgate School District, Rochester School District, and Big Beaver Area School District.

Population(s) Served
Children
Low-income people

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Average number of service recipients per month

This metric is no longer tracked.
Totals By Year
Population(s) Served

Children and youth, Multiracial people, People of African descent, Caregivers, Economically disadvantaged people

Related Program

Kids Meal Network

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Number of meals served through Kids Meal Network (2020's was highly affected by COVID-19 and the Pittsburgh Public School District asked Church Union to begin service early due to school closures.

Number of children who have the ability to understand and comprehend communication

This metric is no longer tracked.
Totals By Year
Population(s) Served

Adolescents, Children, Low-income people

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Context Notes

Reader-Mentor wasn't held school yr 2020-21 due to COVID & school closures. The program has been ongoing for years, held 2018-2019 until schools closed in 2020. 2021 & 2022 are # books distributed.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

United Methodist Church Union (aka "Church Union") aims to build on its impressive history of 127 years (!!!) helping those in need in the Pittsburgh, PA metropolitan area and surrounding counties. In addition to our m ission of transforming, communities, lives, and hearts, our vision is to be a responsive and collaborative force bridging across cultural and economic challenges to empower change.

Our programs are designed to assist primarily low-income individuals, families, neighborhoods, and communities walk into the next day filled with hope for the future. This reflects itself in our core activities:
- Reader-Mentor offering literacy support during the school day to elementary schools in under-performing areas
- Kids Meal Network offering meals to children in low-income neighborhoods during the critical summer months when school is not in session (meaning meals at school are not available)
- Daily Bread meal services for the homeless
- MetHousing, MetTowers - housing program for low-income seniors

Reader-Mentor - Our primary program strategy offers a "win-win" formula. We pair adult volunteers, mostly retired senior citizens, with teacher-selected students needing literacy skill support. There's a special relationship that forms over the course of a year when a student can reliably depend on his/her reading mentor to show up, be interested in their progress, and dream together (while reading) about the future. Sometimes it's difficult to say who benefits more - the students improving in their literacy and fluency skills - or the volunteers who consider the time with "their" student the high point of their week.

Kids Meal Network - The strategy here is to make KMN a fun, "I-want-to-be-there" environment for young children, many of whom are left alone while their parents or caregivers are working. We combine nutritional food with fun, games, special guest visits (Charlie the Tuna!), along with plenty of neighborhood kids to make each year's KMN a summer to remember.

Senior housing - There's no other way to say it. Housing prices across the country have gone through the roof. And for low-income senior adults, this is frightening and scary. How can you afford a monthly rent on a 2-bedroom apartment of close to $1,500 per month (www.apartmentlist.com) if your monthly income is only $1200/month? This is the untenable situation in which many senior citizens find themselves. Pay rent or buy groceries? Pay the electric bill or a car payment to get to work? Church Union's strategy to meet this need is to offer low-cost, affordable senior housing for adults with verifiable financial need.

Financials

United Methodist Church Union
Fiscal year: Jan 01 - Dec 31
Financial documents
2021 United Methodist Church Union 2020 Church Union Audit 2019 United Methodist Church Union
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020 info

SOURCE: IRS Form 990

4.95

Average of 8.56 over 7 years

Months of cash in 2020 info

SOURCE: IRS Form 990

2.7

Average of 2.9 over 7 years

Fringe rate in 2020 info

SOURCE: IRS Form 990

15%

Average of 18% over 7 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

United Methodist Church Union

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

United Methodist Church Union

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

United Methodist Church Union

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

This snapshot of United Methodist Church Union’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2016 2017 2018 2019 2020
Unrestricted surplus (deficit) before depreciation $3,110 $8,506 -$122,908 $102,348 -$283,875
As % of expenses 0.5% 1.4% -17.1% 14.4% -28.3%
Unrestricted surplus (deficit) after depreciation -$17,071 -$8,049 -$136,858 $91,875 -$289,643
As % of expenses -2.5% -1.2% -18.7% 12.8% -28.8%
Revenue composition info
Total revenue (unrestricted & restricted) $687,826 $711,394 $726,657 $712,011 $759,345
Total revenue, % change over prior year 8.6% 3.4% 2.1% -2.0% 6.6%
Program services revenue 46.4% 33.1% 37.9% 25.3% 22.8%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 17.5% 16.0% 15.2% 15.5% 15.4%
Government grants 7.1% 8.1% 6.9% 6.2% 16.7%
All other grants and contributions 25.5% 42.7% 36.2% 53.0% 41.7%
Other revenue 3.5% 0.0% 3.8% 0.0% 3.4%
Expense composition info
Total expenses before depreciation $655,500 $629,160 $719,863 $709,941 $1,001,398
Total expenses, % change over prior year -3.3% -4.0% 14.4% -1.4% 41.1%
Personnel 45.5% 43.3% 39.6% 45.1% 32.2%
Professional fees 5.7% 5.5% 7.3% 13.4% 10.9%
Occupancy 14.0% 12.7% 9.1% 9.7% 3.7%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 34.8% 38.5% 44.0% 31.7% 53.2%
Full cost components (estimated) info 2016 2017 2018 2019 2020
Total expenses (after depreciation) $675,681 $645,715 $733,813 $720,414 $1,007,166
One month of savings $54,625 $52,430 $59,989 $59,162 $83,450
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $730,306 $698,145 $793,802 $779,576 $1,090,616

Capital structure indicators

Liquidity info 2016 2017 2018 2019 2020
Months of cash 3.4 4.4 4.5 2.8 2.7
Months of cash and investments 37.1 41.0 33.3 36.5 30.5
Months of estimated liquid unrestricted net assets 26.4 27.6 25.2 27.2 18.2
Balance sheet composition info 2016 2017 2018 2019 2020
Cash $185,516 $230,100 $269,891 $164,668 $223,324
Investments $1,839,288 $1,919,848 $1,725,946 $1,994,314 $2,323,368
Receivables $742,553 $838,282 $985,648 $1,046,855 $819,840
Gross land, buildings, equipment (LBE) $851,325 $855,825 $639,225 $639,225 $417,225
Accumulated depreciation (as a % of LBE) 33.4% 35.1% 46.1% 47.7% 67.6%
Liabilities (as a % of assets) 2.8% 2.7% 4.3% 2.7% 6.0%
Unrestricted net assets $2,008,009 $1,999,960 $1,853,818 $1,945,693 $1,656,050
Temporarily restricted net assets $82,863 $164,359 $229,725 N/A N/A
Permanently restricted net assets $1,150,888 $1,285,681 $1,101,622 N/A N/A
Total restricted net assets $1,233,751 $1,450,040 $1,331,347 $1,499,106 $1,672,287
Total net assets $3,241,760 $3,450,000 $3,185,165 $3,444,799 $3,328,337

Key data checks

Key data checks info 2016 2017 2018 2019 2020
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

President

Rev. Larry P. Homitsky

Rev. Larry Homitsky is President of United Methodist Church Union, a 121-year old non-profit agency operating in Western PA with offices in Pittsburgh’s Northside. Rev. Larry also serves as lead pastor of the Pittsburgh Parish which includes Calvary, Emanuel, and Church of Our Saviour churches. An ordained elder in the United Methodist Church, Rev. Larry has ministered for over 40 years. Previously, he served as Conference Council Steward for the Western PA Annual Conference of the United Methodist church from 1997 – 2008. In this role, he administered and oversaw the ministries and activities of 900 United Methodist Churches in the Western PA region as well as denominational conference relations. He is a Board member of the Pittsburgh Theological Seminary. He has traveled nationally assisting United Methodists to become better faith leaders and ambassadors. As a pastor, trainer, executive, and storyteller, Rev. Larry is often known for creative presentations incorporating historical

Number of employees

Source: IRS Form 990

United Methodist Church Union

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

United Methodist Church Union

Board of directors
as of 03/07/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Rev. Ronald Hoellein

Megan Bova

Larry Homitsky

Renny Clark

Jeanna-Mar Simmons

David Ewing

Chris Sweeney

Jorinda Bullitt

Kornelius Neal

Ronald Hoellein

Dan Rost

Cynthia Moore-Koikoi

Deborah Ackley-Killan

Organizational demographics

SOURCE: Self-reported; last updated 1/26/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

Disability