Southmountain Children And Family Services
- Assets
- $8.1m
- Revenue
- $7.5m
- Investments
- $305.0
- Employees
- 90
- Location
- Morganton, NC
- Founding
- 09/1958
- Data as of
- 09/2022
- EIN
- 56-0672457
Organization Overview
Southmountain Children And Family Services is located in Morganton, NC. The organization was established in 1958. 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 09/2022, Southmountain Children And Family Services employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southmountain Children And Family Services 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 09/2022, Southmountain Children And Family Services generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $6.8m during the year ending 09/2022. While expenses have increased by 9.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PATHWAYS TO CHILDREN, FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHMOUNTAIN CHILDREN'S HOMES - GROUP RESIDENTIAL FOSTER CARE FOR CHILDREN AGES 0-21 WHO CANNOT STAY IN THEIR CURRENT HOME SITUATION. SERVICES INCLUDE REMEDIAL EDUCATION, SPIRITUAL DEVELOPMENT, LIFE SKILLS AND TRANSITIONAL LIVING SKILLS TRAINING AND FAMILY REUNIFICATION SERVICES.
CHILD ADVOCACY CENTERS COORDINATE THE INVESTIGATION PROCESS FOR CHILD SEXUAL AND SERIOUS PHYSICAL ABUSE IN BURKE, MCDOWELL, AVERY, MITCHELL, YANCEY, WATAUGA, MOORE, HARNETT, NASH, EDGECOMBE, WILSON, CARTERET, CRAVEN, AND ASHE COUNTIES. SERVICES INCLUDE ON-SITE FORENSIC INTERVIEWS AND MEDICAL EXAMINATIONS, CASE COORDINATION AND REVIEW AND FOLLOW UP SERVICES, INCLUDING EVIDENCE-BASED CLINICAL TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Chris Jernigan Executive Director | Officer | 40 | $174,491 |
Janet Jernigan Chief Operating Officer | 40 | $120,575 | |
Gerry Knox Vice Chairman | OfficerTrustee | 0 | $0 |
Rod Willcox Chairman | OfficerTrustee | 0 | $0 |
Joseph Delk Secretary | OfficerTrustee | 0 | $0 |
Lisa Ayotte Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,183 |
| Related organizations | $0 |
| Government grants | $5,417,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,843,526 |
| Noncash contributions included in lines 1a–1f | $25,476 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,282,116 |
| Total Program Service Revenue | $0 |
| Investment income | $29,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,050 |
| Net Gain/Loss on Asset Sales | $109,397 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,487,406 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,067,815 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $777,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $609,981 |
| Travel | $92,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,068 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,073 |
| Insurance | $121,321 |
| All other expenses | $381,723 |
| Total functional expenses | $6,838,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,549,961 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,377,905 |
| 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 | $3,236 |
| Net Land, buildings, and equipment | $3,165,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $305 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,900 |
| Total assets | $8,101,945 |
| Accounts payable and accrued expenses | $6,958 |
| Grants payable | $0 |
| Deferred revenue | $49,580 |
| 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 | $44,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,488 |
| Net assets without donor restrictions | $7,993,901 |
| Net assets with donor restrictions | $6,556 |
| 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 | $8,101,945 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Southmountain Children And Family Services has recieved totaling $1,987,369.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC PURPOSE: CHILDREN'S ADVOCACY SUB-AWARDS | $1,886,221 |
Dogwood Health Trust Asheville, NC PURPOSE: SPRINKLER SYSTEM FOR FOSTER COMMUNITY | $56,000 |
Community Foundation Of Burke County Morganton, NC PURPOSE: HUMAN SERVICES | $37,848 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: PUBLIC & SOCIETAL BENEFIT | $6,500 |
High Country United Way Boone, NC PURPOSE: OPERATIONS | $800 |
Endowment Analysis
| Beg. Balance | $16,349 |
| Earnings | -$3,059 |
| Admin Expense | $197 |
| Grants | $475 |
| Ending Balance | $12,618 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Epworth Childrens Home Columbia, SC | $51,499,184 | $11,292,801 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |
Ralph Scott Lifeservices Inc Burlington, NC | $9,602,091 | $12,832,538 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |