United States Fellowship Inc
- Assets
- $708.1k
- Revenue
- $454.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Clear Spring, MD
- Founding
- 06/1992
- Data as of
- 06/2021
- EIN
- 52-1765558
Organization Overview
United States Fellowship Inc is located in Clear Spring, MD. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, United States Fellowship Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United States Fellowship 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 06/2021, United States Fellowship Inc generated $454.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $610.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 6 years. 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
THE ESTABLISHMENT OF RESIDENTIAL CHILD-CARE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAK HILL HOUSE - FOUNDED IN 1970, THE GROUP HOME TODAY PROVIDES SERVICES FOR UP TO 14 ADOLESCENT MALES, RANGING FROM 14-18 YEARS OF AGE. THIS IS A SHORT-TERM GROUP HOME, OFTEN PROVIDING CARE FOR 9 MONTHS OF THE YOUTH'S LIFE. THE MAIN OBJECTIVE IS FOR FAMILY REUNIFICATION AND INTEGRATION BACK TO THEIR COMMUNITY, AND TO BECOME PRODUCTIVE MEMBERS OF THE LARGER SOCIETY. ONE OF THE MAIN THRUSTS OF THIS PROGRAM IS FAMILY, BECAUSE THEY ARE IMPORTANT, THERE ARE FAMILY SESSIONS HELD TWICE A MONTH IN THE FAMILY HOME REGARDLESS WHERE THAT HOME IS IN MARYLAND. IN ADDITION, THREE TIMES A YEAR THERAPEUTIC FAMILY WEEKENDS ARE HELD ON THE GROUNDS OF THE OAK HILL HOUSEPROGRAM. LASTLY, IT IS IMPORTANT TO STRESS THAT THE BOYS GO HOME ON A REGULAR BASIS SO THAT THE BOYS AND THEIR FAMILIES CAN PRACTICE THE SKILLS THAT THEY ARE LEARNING.
OAK HILL HOUSE SCHOOL - THE SCHOOL IS LOCATED ON THE GROUNDS OF OAK HILL HOUSE. THE ADOLESCENTS WHO LIVE AT OAK HILL HOUSE GROUP HOME ATTEND THIS ON-GROUNDS SCHOOL. THE OAK HILL HOUSE SCHOOL IS LICENSED AS A GENERAL EDUCATION PROGRAM, GRADES 7-12, THROUGH MARYLAND STATE DEPARTMENT OF EDUCATION. THE MAIN GOAL FOR THE SCHOOL IS TO HELP THE ADOLESCENTS GET EXCITED ABOUT THEIR EDUCATION, AND WANT TO LEARN AGAIN, WITH A SUPPORTIVE STAFF AND SMALL CLASS SIZES TO ASSIST WITH THIS ENDEAVOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Wiggins-Lloyd Executive Director | Officer | 40 | $82,981 |
Jennifer Barrall President | OfficerTrustee | 1 | $0 |
Jared Becker Vice President | OfficerTrustee | 1 | $0 |
Monique H Jackson Secretary | OfficerTrustee | 1 | $0 |
Mr Collin Norris Treasurer | OfficerTrustee | 1 | $0 |
Stephan Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,735 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $454,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,849 |
| Compensation of current officers, directors, key employees. | $30,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,202 |
| Payroll taxes | $42,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,293 |
| Advertising and promotion | $0 |
| Office expenses | $5,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,832 |
| Travel | $7,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,557 |
| Interest | $10,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,498 |
| Insurance | $20,609 |
| All other expenses | $0 |
| Total functional expenses | $610,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,189 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,979 |
| Net Land, buildings, and equipment | $348,854 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,878 |
| Other assets | $302,014 |
| Total assets | $708,131 |
| Accounts payable and accrued expenses | $14,458 |
| Grants payable | $0 |
| Deferred revenue | $2,400 |
| 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 | $150,486 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $199,900 |
| Total liabilities | $367,244 |
| Net assets without donor restrictions | $340,887 |
| Net assets with donor restrictions | $0 |
| 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 | $708,131 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United States Fellowship Inc has recieved totaling $65.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Passavant Memorial Homes Pittsburgh, PA | $39,485,382 | $81,360,787 |
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Community Systems Inc New Castle, DE | $12,408,911 | $38,947,718 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
Chimes Metro Inc Baltimore, MD | $11,295,167 | $26,673,024 |
Jewish Foundation For Group Homes Rockville, MD | $41,716,257 | $26,686,724 |
The Jubilee Association Of Maryland Inc Kensington, MD | $30,198,517 | $31,088,640 |
Shore Up Inc Salisbury, MD | $11,287,699 | $21,253,932 |
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |