WOMAN'S MISSIONARY UNION FOUNDATION

EIN: 631138772 501(c)(3) Human Services

BIRMINGHAM, AL

Total Revenue
$5,052,056
Total Expenses
$4,502,010
Total Assets
$51,272,265
Net Assets
$25,475,604
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
AL
Principal Officer
PEGGY E DARBY
Phone
2054085501
Tax Period
2023-01-01 to 2023-12-31

WOMAN'S MISSIONARY UNION FOUNDATION, founded in 1995, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 34% operating margin.

Mission

THE WOMAN'S MISSIONARY UNION FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF MOTIVATING AND FACILITATING THE MAKING OF GIFTS, DONATIONS, AND BENEFACTIONS FOR THE ADVANCEMENT, PROMOTION AND MAINTENANCE OF WOMAN'S MISSIONARY UNION AND THE VARIOUS CAUSES FOSTERED, APPROVED, ENDORSED, PROMOTED OR OFFICIALLY SANCTIONED BY WMU AND THE RELATED STATE WMU ORGANIZATIONS, INCLUDING, BUT NOT LIMITED TO, MISSIONS EDUCATION AND ANY OTHER PURPOSES WITHIN THE SCOPE OF THE FOUNDATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,347,489
Program Service Revenue $0
Investment Income $1,298,807
Other Revenue $405,760
TOTAL REVENUE $5,052,056

Expense Breakdown

Grants Paid $3,884,046
Salaries & Benefits $405,614
Fundraising Expenses $0
Program Expenses $4,251,570
Other Expenses $212,350
TOTAL EXPENSES $4,502,010

Year-over-Year Comparison

2023 2022 Change
Revenue $5,052,056 $3,528,346 +0.4%
Expenses $4,502,010 $3,497,379 +0.3%
Net Income $550,046 $30,967 +16.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
9
Volunteers
21

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$196,233
Total Directors
21
$184,805
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BERQUIST BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
ROBERT CARDINAL BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
COLLINS COMPERE BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
CHERYL HATFIELD BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
ALLISON TURNER BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
ROBIN WISE BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
CONNIE DIXON EX OFFICIO 2.00
Director
$0 $0 $0
SANDRA WISDOM-MARTIN EX OFFICIO 2.00
Director
$0 $13,308 $107,818
TRAVIS COLLINS BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
CHARLENE MILLER BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
GAYLA PARKER BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
TY PENDERGRASS BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
INA RIOS BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
CINDY TOWNSEND BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
CHARLOTTE WATSON BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
DAVID COMPHER BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
JANET CRAYNON BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
JODY HUNT BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
KAYE MILLER BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
LORRAINE POWERS BOARD OF TRUSTEES 2.00
Director
$0 $0 $0
PEGGY DARBY PRESIDENT 40.00
Officer Director
$68,034 $8,953 $76,987
DENNIS ANDERSON BOARD OF TRUSTEES 2.00
Officer
$0 $0 $0
DAVID GEORGE PRESIDENT 40.00
Officer
$111,557 $7,689 $119,246
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,052,056 $4,502,010 $51,272,265 $550,046
2022 $3,528,346 $3,497,379 $44,651,931 $30,967
2021 $5,264,026 $3,000,695 $53,441,982 $2,263,331
2020 $3,673,674 $2,432,223 $45,874,332 $1,241,451
2019 $2,637,412 $2,476,973 $40,510,211 $160,439
2018 $3,219,045 $2,109,363 $34,250,930 $1,109,682
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