2016-05-16T10:15:55-05:00 2015-06-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 1920 W 8TH STREET ERIE PA 165054935 990 2014-07-01 251494750 ERIE UNITED METHODIST ALLIANCE INC ERIE 8144568073 1033 EAST 26TH STREET ERIE PA 16504 KURT CRAYS EXECUTIVE DIRECTOR 8144568073 2016-05-16 1 SHAWN EMERSON P00745346 8144536594 2014 2016-08-17 19:52:53Z KURT CRAYS 1033 EAST 26TH ST ERIE PA 16504 1213120 0 X WWW.EUMA-ERIE.ORG X 1986 PA CENTERED IN CHRIST'S LOVE AND COMPASSION, WE ARE PROVIDING HOPE AND PROMISE OF A BRIGHTER FUTURE TO HOMELESS MEMBERS OF OUR COMMUNITY. 20 20 34 750 0 0 1075327 1007457 7528 7239 1228 201 91011 183189 1175094 1198086 0 0 0 0 630005 637217 0 0 41277 533629 517129 1163634 1154346 11460 43740 635878 614754 154846 89980 481032 524774 X SERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME. 0 0 538293 8590 PROJECT HOPE FOR THE HOMELESS: LIBERTY HOUSE TRANSITIONAL VETERAN SHELTER A TEN (10) BED TRANSITIONAL SHELTER PROGRAM FOR HONORABLY AND OTHER THAN HONORABLY DISCHARGED HOMELESS MALE VETERANS, THE OVERWHELMING MAJORITY OF WHOM HAVE DIAGNOSED PTSD, DRUG AND/OR ALCOHOL ADDICTIONS. SERVED 26 MEN, 25% OF ALL HONORABLY DISCHARGED MEN EXPERIENCING HOMELESSNESS DURING THE REPORTING PERIOD, EUMA IS CLOSELY PARTNERED WITH THE ERIE COUNTY VA MEDICAL CENTER INCLUDING STAFF FROM THE FOLLOWING UNITS TO COORDINATE CARE: - HOMELESS VETERAN SUPPORTED EMPLOYMENT PROGRAM (HVSEP) -THE READJUSTMENT COUNSELING SERVICES VET CENTER PROGRAMS- VETERAN JUSTICE OUTREACH- COMPENSATED WORK THERAPY PROJECT HOPE OUTREACH THE ONLY 24 HOUR/7 DAY A WEEK RAPID RESPONSE TEAM THAT GETS PEOPLE OFF THE STREETS AS QUICKLY AS POSSIBLE; - COORDINATES THE ANNUAL SINGLE POINT IN TIME UNSHELTERED HOMELESS COUNT IN ERIE COUNTY; - SECURED BIRTH CERTIFICATES, PENNSYLVANIA IDENTIFICATION CARDS AND DRIVERS LICENSES, MADE SUCCESSFUL REFERRALS FOR 376 PEOPLE. DOING SO, HELPS INDIVIDUALS GET THE HOUSING AND EMPLOYMENT THEY NEED TO MOVE TOWARD SELF-SUFFICIENCY;-PROVIDES A COMMUNITY-WIDE VOUCHER PROGRAM THAT DISTRIBUTES, FREE OF CHARGE, THE BOOTS, COATS, SCARVES, HATS, WORK CLOTHES AND HOUSEHOLD ITEMS NEEDED. DURING THE REPORTING PERIOD, EUMA DISTRIBUTED OVER $40,000 WORTH OF GOODS TO THOSE IN NEED. HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS)- AS THE LEAD AGENCY, ERIE COUNTY AND HOMELESS SOCIAL SERVICE PROVIDERS RELY ON EUMA TO PROVIDE THE ONLY ACCURATE AND RELIABLE HOMELESSNESS DATABASE AND TRACKING SYSTEM. THE COUNTY AND SOCIAL SERVICE PROVIDERS DEPEND ON EUMA FOR RESEARCH, ANALYSIS, TRACKING AND REPORTING. A POWERFUL CASE MANAGEMENT TOOL, SOCIAL SERVICE PROVIDERS RELY ON EUMA STAFF FOR THEIR DATABASE NEEDS. - IN RECENT MONTHS, EUMA AND THE ERIE COUNTY VA HAVE PARTNERED TO CREATE A NATIONALLY RECOGNIZED MODEL FOR DATA SHARING BETWEEN SOCIAL SERVICE PROVIDERS AND THE VA. -THE REFUGE TRANSITIONAL AND HOPE HOUSE TRANSITIONAL FAMILY SHELTERS - ENDED HOMELESSNESS FOR 32 FAMILIES INCLUDING 99 UNIQUE INDIVIDUALS, AS PART OF EUMAS 48 BED EMERGENCY AND TRANSITIONAL SHELTER SYSTEM ENDING HOMELESSNESS FOR 70% OF ALL HOMELESS CHILDREN IN ERIE COUNTY - THE ONLY SHELTERS IN THE REGION THAT KEEP HOMELESS DAD'S WITH THEIR FAMILIES. 211252 88076 RAINBOW CONNECTION THRIFT STORE:THE RAINBOW CONNECTION THRIFT STORE DISTRIBUTED ITEMS FREE THROUGH A VOUCHER SYSTEM TO CLIENTS OF THE EUMA AND 20 OTHER COMMUNITY AGENCIES. ITEMS WERE ALSO SOLD VERY INEXPENSIVELY TO THE GENERAL PUBLIC TO HELP INDIVIDUALS AND FAMILIES LIVING IN POVERTY OBTAIN CLOTHING AND HOUSEHOLD ITEMS THEY NEEDED WHILE PROVIDING SOME INCOME TO SUPPORT THE OPERATIONS OF THE STORE AND THE MINISTRIES OF THE ERIE UNITED METHODIST ALLIANCE. SALES TOTALED $69,303 FOR FISCAL YEAR 2013-2014.THE STORE ALSO FACILITATED WORK THERAPY AND EMPLOYMENT TRAINING OPPORTUNITIES FOR WORKER'S COMPENSATION RECIPIENTS, SENIOR AIDS AND NEWLY ARRIVING REFUGEES. 266319 THE REFUGE:THE REFUGE, AN EMERGENCY HOMELESS SHELTER FOR FAMILIES WITH CHILDREN, ENDED HOMELESSNESS FOR 77 FAMILIES INCLUDING 264 UNIQUE INDIVIDUALS AS PART OF EUMA'S 48 BED EMERGENCY AND TRANSITIONAL SHELTER SYSTEM, ENDING HOMELESSNESS FOR 70% OF ALL HOMELESS CHILDREN IN ERIE COUNTY-THE ONLY SHELTERS IN THE REGION THAT KEEP HOMELESS DAD'S WITH THEIR FAMILIES. FAMILIES WERE PROVIDED WITH SHELTER, FOOD, CLOTHING, REFERRAL TO COMMUNITY SERVICES, CASE MANAGEMENT, LIFE SKILLS CLASSES, INDIVIDUAL MEETINGS, AND FURNISHINGS FOR THEIR NEW HOMES UPON DISCHARGE. 1015864 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 34 1 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 PA X KURT CRAYS 8144568073 1033 EAST 26TH STREET ERIE PA 16504 X DIANA AMES BOARD MEMBER 1.00 X 0 0 0 RONALD HOLL BOARD MEMBER 1.00 X 0 0 0 REV MATT JUDD BOARD MEMBER 1.00 X 0 0 0 GARY DONALDSON BOARD MEMBER 1.00 X 0 0 0 SAUNDERS MCLAURIN BOARD MEMBER 1.00 X 0 0 0 DENNY BELKNAP SR BOARD MEMBER 1.00 X 0 0 0 CONSTANCE BURNETT BOARD MEMBER 1.00 X 0 0 0 REV PAM GARDNER BOARD MEMBER 1.00 X 0 0 0 KEN DAVIS BOARD MEMBER 1.00 X 0 0 0 REV KEITH MCGARVEY BOARD MEMBER 1.00 X 0 0 0 JANET DOUTHETT BOARD MEMBER 1.00 X 0 0 0 REV TOM HOEKE BOARD MEMBER 1.00 X 0 0 0 JAMES RENSHAW BOARD MEMBER 1.00 X 0 0 0 GORDON EVANS BOARD MEMBER 1.00 X 0 0 0 REV DARRELL GREENAWALT BOARD MEMBER 1.00 X 0 0 0 KATHY FISHER BOARD MEMBER 1.00 X 0 0 0 REV ROBERT LEWIS PRESIDENT 1.00 X 0 0 0 JERRI BLAIR SECRETARY 1.00 X 0 0 0 GLENN MILLER VICE PRESIDENT 1.00 X 0 0 0 ANN MARIE ERNST TREASURER 1.00 X 0 0 0 KURT CRAYS EXECUTIVE DIRECTOR 40.00 X 20192 0 0 20192 0 0 0 0 0 0 0 98983 428364 480110 261237 1007457 RENT REVENUE 531110 7239 7239 7239 201 201 108796 15034 93762 93762 88076 0 88076 88076 MISCELLANEOUS: MISC. 900099 851 851 MISCELLANEOUS: PARKING 900099 500 500 1351 1198086 96666 0 93963 20192 20192 546372 473117 49365 23890 70653 62010 6394 2249 11991 6644 5347 3018 404 2614 16681 12791 3890 22535 22535 43860 43136 724 6079 6079 1038 128 910 3095 404 2691 37943 35535 2408 10722 10216 506 PROGRAM RELATED 286929 283459 3470 OTHER PERSONNEL AND STA 24405 8495 15910 REPAIRS AND MAINTENANCE 18534 18329 205 SPECIAL EVENTS 15138 15138 15161 12390 2771 1154346 1015864 97205 41277 23927 28578 10006 1840 0 49855 42082 16557 33015 9713 11415 960138 470480 524167 489658 9819 635878 614754 43358 34250 1140 705 106426 51142 3922 3883 154846 89980 X 473240 515763 7792 9011 481032 524774 635878 614754 43740 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 705 435 1140 1 X 960138 470480 489658 489658 PAYROLL AND SALES TAX LIABILITIES 3883 3883 X 1245456 44140 3230 47370 1198086 0 1198086 1201716 44140 3230 47370 1154346 0 1154346 PART IV, LINE 2B: RENT SECURITY DEPOSITS PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS MANAGEMENT AND GENERAL, SUPPORTIVE SERVICES EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. THE ALLIANCE'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE ALLIANCE ARE THE FISCAL YEARS ENDING IN 2012, 2013, 2014, AND 2015. THE ALLIANCE FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ALLIANCE'S TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES - NETTED AGAINST FUND. REVENUE ON 990 3,230. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES - NETTED AGAINST FUND. REVENUE ON 990 3,230. FORM 990, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES ARE REPORTED GROSS OF THE RELATED FUNDRAISING REVENUE ON THE AUDITED FINANCIAL STATEMENTS AND ARE REPORTED NET OF RELATED FUNDRAISING REVENUE ON FORM 990 PART VIII STATEMENT OF REVENUE. RIDE FOR THE REFUGE 17709 17709 3230 17709 17709 3230 3230 14479 X 231237 THRIFT STORE/SELLING PRI X 250 SELLING PRICE X FURNITURE 175 0 THRIFT STORE/SELLING 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR ONLY PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN (D) THE SALARY LISTED FOR MR. KURT CRAYS REPRESENTS 4 1/2 MONTHS OF HIS ANNUAL SALARY. MR. CRAYS WAS HIRED IN AUGUST OF 2015. HIS TOTAL ANNUAL SALARY IS $52,500. FORM 990 PART XII, LINE 2C THERE IS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES TO THIS POLICY FOR THE CURRENT YEAR. CONNEAUTVILLE VALLEY UMC P O BOX 304 CONNEAUTVILLE PA 16406 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 LAKEWOOD UNITED METHODIST CHURCH 3856 WEST 10TH ST ERIE PA 16505 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 GLENWOOD UNITED METHODIST CHURCH 2931 MYRTLE ST ERIE PA 16508 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 CHRIST UNITED METHODIST CHURCH 2615 WEST 32ND ST ERIE PA 16506 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 GIRARD UNITED METHODIST CHURCH 48 MAIN ST GIRARD PA 16417 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 ASBURY UNITED METHODIST CHURCH 4703 WEST RIDGE RD ERIE PA 16506 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 FAIRVIEW UNITED METHODIST CHURCH 4601 AVONIA RD FAIRVIEW PA 16415 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 WESLEY UNITED METHODIST CHURCH 3308 SOUTH ST ERIE PA 16510 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 SAEGERTOWN UMC PO BOX 869 SAEGERTOWN PA 16433 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 FIRST UNITED METHODIST CHURCH 707 SASSAFRAS ST ERIE PA 16501 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 KINGSLEY UNITED METHODIST CHURCH 913 CRANBERRY ST ERIE PA 16502 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 PARK UNITED METHODIST CHURCH 30 NORTH LAKE ST ERIE PA 16428 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 SIMPSON - CASCADE UMC 2113 SASSAFRAS STREET ERIE PA 16502 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 HENDERSON UMC 2004 CAMPHAUSEN AVE ERIE PA 16510 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 FRANKLIN CENTER UMC 7471 OLD STATE ROAD EDINBORO PA 16412 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 SOUTH HARBORCREEK UMC 7929 MCGILL ROAD HARBORCREEK PA 16421 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 HICKERNELL UMC 12048 SPRINGBORO ROAD SPRINGBORO PA 16435 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 ASBURY UMC 23 WEST 2ND STREET WATERFORD PA 16441 RELIGIOUS ACTIVITIES PA 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0