Board Of Child Care Of The United Methodist Church Incorporated is located in Baltimore, MD. The organization was established in 1947. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Board Of Child Care Of The United Methodist Church Incorporated employed 1,003 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Board Of Child Care Of The United Methodist Church Incorporated 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 06/2021, Board Of Child Care Of The United Methodist Church Incorporated generated $51.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $52.9m during the year ending 06/2021. While expenses have increased by 9.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THREE CORE FOCUS AREAS: EDUCATION, MENTAL HEALTH, AND RESIDENTIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLEASE SEE SCHEDULE O FOR A COMPLETE PROGRAM LIST. EDUCATIONAL SERVICESALTERNATIVE LEARNING PROGRAM (MARTINSBURG, WV) REDUCES RECIDIVISM RATES BY PROVIDING FULL-DAY EDUCATIONAL AND THERAPEUTIC SERVICES FOR MIDDLE AND HIGH SCHOOL STUDENTS (MALES AND FEMALES).EARLY LEARNING PROGRAM (WASHINGTON, DC) - LOCATED IN SE WASHINGTON, D.C., THE PROGRAM PROVIDES QUALITY CHILDCARE FOCUSED ON THE SOCIAL- EMOTIONAL AND COGNITIVE DEVELOPMENT OF YOUNG CHILDREN, AGES 6 WEEKS TO 5 YEARS. PROGRAM SERVES A DIVERSE POPULATION FROM DIFFERENT SOCIOECONOMIC BACKGROUNDS. STRAWBRIDGE SCHOOL (BALTIMORE, MD) - A NONPUBLIC SPECIAL AND REGULAR EDUCATION SCHOOL SERVING PRESCHOOL THROUGH AGE 21 IN A THERAPEUTIC ENVIRONMENT. THE SCHOOL SPECIALIZES IN SERVING YOUTH WHOSE NEEDS REQUIRE A SMALLER CLASSROOM ENVIRONMENT AND DEEPER ENGAGEMENT BY THE EDUCATIONAL TEAM. THE SCHOOL COMMONLY SEES STUDENTS DIAGNOSED WITH AUTISM, AS WELL OTHER LEARNING, HEALTH, EMOTIONAL, AND BEHAVIORAL DISABILITIES.MENTAL HEALTHLICENSED CLINICAL THERAPISTS AND CHILD PSYCHIATRISTS PROVIDE MENTAL HEALTH SERVICES THROUGHOUT BCC'S PROGRAM CONTINUUM (E.G. STRAWBRIDGE SCHOOL HAS CLINICIANS, ALL MD & WV RESIDENTIAL PROGRAMS HAVE CLINICIANS). OUTPATIENT MENTAL HEALTH CLINIC (PASADENA, MD) - INDIVIDUAL AND GROUP SESSIONS PROVIDED FOR YOUTH AGES 3 TO 18 AND THEIR FAMILIES. FOCUSED ON SERVING FAMILIES ON MEDICAIDRESIDENTIAL SERVICESCAMPUSES PROVIDE ENGAGING EXPERIENCES FOR YOUTH WITHIN A SAFE, STRUCTURED SETTING. A MULTI-DISCIPLINARY TEAM COMPRISED OF MEDICAL, CLINICAL, RECREATIONAL, SPIRITUAL, AND PROGRAM STAFF DESIGN AND IMPLEMENT A COMPREHENSIVE, CUSTOMIZED TREATMENT PLAN FOR EACH CHILD IN CARE. FY19 LOCATIONS IN BALTIMORE, MD, DENTON, MD, AND MARTINSBURG, WV. COMMUNITY GROUP HOMES KEEP RESIDENTS INTEGRATED INTO THE COMMUNITY AND ALLOW THEM TO ATTEND PUBLIC SCHOOL WHILE ALSO ACQUIRING INDEPENDENT LIVING AND JOB TRAINING SKILLS. FOUR HOMES IN MARYLAND AND THREE IN MARTINSBURG, WEST VIRGINIA. TREATMENT FOSTER CARE (MARYLAND) PROGRAM PROVIDES THERAPEUTICALLY STRUCTURED HOME ENVIRONMENTS FOR YOUTH AGES 2 TO 21. SPECIALLY TRAINED FOSTER PARENTS AND BCC'S PROFESSIONAL STAFF WORK TO ENSURE YOUTH ARE NURTURED IN A SAFE AND ENCOURAGING HOME SETTING.COMMUNITY-BASED SERVICESWRAPAROUND PROGRAM (MARTINSBURG, WV) - PROVIDES A COMPREHENSIVE, HOLISTIC, YOUTH AND FAMILY-DRIVEN WAY OF RESPONDING WHEN CHILDREN OR YOUTH EXPERIENCE SERIOUS MENTAL HEALTH OR BEHAVIORAL CHALLENGES.GROWTH AND EXPANSIONJANUARY 1, 2019, BCC OFFICIALLY MERGED WITH THE UNITED METHODIST HOME FOR CHILDREN (UMHC), LOCATED IN MECHANICSBURG, PENNSYLVANIA. UMHC AND BCC SHARE A HISTORY ROOTED IN FAITH AND DRIVEN BY A PASSION FOR SERVING CHILDREN AND FAMILIES. COMBINING THE TWO ORGANIZATIONS TOGETHER ENABLES US TO GROW AND EXPAND OUR MISSION THROUGHOUT THE MID-ATLANTIC, LEARN BEST PRACTICES FROM ONE ANOTHER, AND ULTIMATELY IMPACT MORE LIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laurie Anne Spagnola President & CEO | Officer | 50 | $395,990 |
Peter Coleman Medical Director | 40 | $240,454 | |
Jesselina Curry Psychiatrist | 32 | $202,450 | |
Nicole Smith Executive Director Of Md & Dc Programs | 50 | $164,737 | |
Robert Baird CFO | Officer | 50 | $160,691 |
Jackie Columbia Executive Director Of Wv & Pa Programs | 50 | $148,754 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mutual Of America Retirement | 6/29/21 | $1,167,076 |
Flordia Umc Caminos Subcontractor | 6/29/21 | $282,285 |
Cunningham Chikdren Home Caminos Subcontractor | 6/29/21 | $434,866 |
Penelope Curcio Retirement | 6/29/21 | $243,667 |
Sodexo Food Service | 6/29/21 | $762,793 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,530,171 |
All other contributions, gifts, grants, and similar amounts not included above | $1,621,589 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,151,760 |
Total Program Service Revenue | $36,834,595 |
Investment income | $1,761,294 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $52,769 |
Net Gain/Loss on Asset Sales | $9,921,166 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $51,763,524 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $626,075 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $622,162 |
Compensation of current officers, directors, key employees. | $7,288 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $31,010,416 |
Pension plan accruals and contributions | $482,896 |
Other employee benefits | $5,060,526 |
Payroll taxes | $2,715,368 |
Fees for services: Management | $0 |
Fees for services: Legal | $61,943 |
Fees for services: Accounting | $96,506 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $287,540 |
Fees for services: Other | $919,255 |
Advertising and promotion | $0 |
Office expenses | $3,324,546 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,360,310 |
Travel | $359,707 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $85,192 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,625,843 |
Insurance | $0 |
All other expenses | $138,690 |
Total functional expenses | $52,929,149 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150,117 |
Savings and temporary cash investments | $3,306,830 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,056,611 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $5,217,673 |
Inventories for sale or use | $9,013 |
Prepaid expenses and deferred charges | $679,279 |
Net Land, buildings, and equipment | $42,503,956 |
Investments—publicly traded securities | $73,687,204 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,601,120 |
Total assets | $135,211,803 |
Accounts payable and accrued expenses | $6,682,387 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $6,954,402 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $136,080 |
Total liabilities | $13,772,869 |
Net assets without donor restrictions | $116,089,796 |
Net assets with donor restrictions | $5,349,138 |
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 | $135,211,803 |
Over the last fiscal year, Board Of Child Care Of The United Methodist Church Incorporated has awarded $70,875 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
BALTIMORE WASHINGTON CONFERENCE PURPOSE: TO HELP CHILDREN WHO OTHERWISE WOULD NOT BE ABLE TO GO TO CAMP. | $38,375 |
Centreville, MD PURPOSE: TO HELP CHILDREN WHO OTHERWISE WOULD NOT BE ABLE TO GO TO CAMP | $20,000 |
Milwaukee, WI PURPOSE: SPONSORSHIP FOR CONFERENCE | $12,500 |
Over the last fiscal year, we have identified 1 grants that Board Of Child Care Of The United Methodist Church Incorporated has recieved totaling $5,500.
Awarding Organization | Amount |
---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: STRENGTHENING FAMILIES PROGRAM: FOR PARENTS AND YOUTH 10-14 | $5,500 |
Beg. Balance | $571,549 |
Earnings | $134,895 |
Ending Balance | $706,444 |
Organization Name | Assets | Revenue |
---|---|---|
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Children And Families First Delaware Inc Wilmington, DE | $10,992,713 | $29,769,883 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
Childrens Home Society Of West Virginia Charleston, WV | $19,571,379 | $26,416,852 |