Florida United Methodist Childrens Home Inc is located in Deltona, FL. The organization was established in 1942. 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 12/2021, Florida United Methodist Childrens Home Inc employed 429 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida United Methodist Childrens Home 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 12/2021, Florida United Methodist Childrens Home Inc generated $21.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $17.8m during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING CHILDREN AND FAMILIES TO EXPERIENCE THE TRANSFORMING LOVE OF CHRIST THROUGH WHOLISTIC CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL CARE PROGRAM SERVED 334 CHILDREN IN 2021. RESIDENTIAL CARE PROVIDES SPECIALIZED SERVICES FOR CHILDREN AND ADOLESCENTS AGES 6 THROUGH 17 IN THE FOLLOWING AREAS: (1) SPECIALIZED TREATMENT FOR BOYS AND GIRLS, (2) EMERGENCY SHELTER PROGRAM, (3) SPECIALIZED THERAPEUTIC GROUP HOME, (4) PRE-INDEPENDENT LIVING, AND (5) GROUP LIVING SERVICES. WE BELIEVE THAT CHILDREN ARE MOST SUCCESSFUL WHEN THEY RECEIVE HOLISTIC AND TRAUMA-INFORMED CARE. TO THAT END,RESIDENTS RECEIVE THERAPEUTIC SERVICES FROM OUR IN-HOUSE CLINICIANS WHO SPECIALIZE IN A VARIETY OF TRAUMA-INFORMED DISCIPLINES. THE RESIDENTIAL CARE PROGRAM ALSO PROVIDES SERVICES THROUGH OUR ON-SITE WELLNESS CENTER, RECREATIONAL AND EDUCATIONAL PROGRAMS, AND SPIRITUAL LIFE DEPARTMENT. CHILDREN RECEIVED OVER 10,000 HOURS OF SPECIALIZED CLINICAL SERVICES AND INTERVENTIONS IN 2021. THE RESIDENTIAL CARE PROGRAM IS ALSO PLEASED TO PARTNER WITH COMMUNITY PROVIDERS AND ASSISTED FAMILIES WITH OVER 1,000 REFERRALS TO COMMUNITY BASED SERVICES.
ON JANUARY 1, 2019, FUMCH ACQUIRED CIRCLE OF FRIENDS SERVICES (COFS), A NON-PROFIT COMMUNITY HEALTH PROVIDER. COFS PROVIDES SERVICES IN TEN COUNTIES ACROSS CENTRAL FLORIDA AND THE WEST COAST. COFS WILL CONTINUE ITS RICH HISTORY OF PROVIDING EXCELLENT SERVICE BY GROWING FUMCH'S CONTINUUM OF CARE. OUT-PATIENT SERVICES INCLUDE: INDIVIDUAL/FAMILY THERAPY, INFANT MENTAL HEALTH, PSYCHIATRIC EVALUATIONS AND MED MANAGEMENT, SUPERVISED THERAPEUTIC VISITATIONS AND COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS. FUMCH WILL EXPAND CARE AND PROVIDE MUCH NEEDED SERVICES TO MORE CHILDREN WHO ARE DEALING WITH ABUSE, NEGLECT AND OTHER TRAUMA.
EARLY CHILDHOOD EDUCATION AND DEVELOPMENT: THE IN AS MUCH PROGRAM INCLUDES EARLY CHILDHOOD EDUCATION FOR CHILDREN BIRTH THROUGH 12 YEARS OF AGE AND HAS A LICENSED CAPACITY OF 559 CHILDREN. PRIORITY IS GIVEN TO AT RISK AND FOSTER FAMILIES. CHILDREN ARE CARED FOR ON A FULL-DAY OR PART-DAY BASIS. WE CONTINUE TO STRIVE TO ACHIEVE THE HIGHEST STANDARDS OF PRACTICE AND CURRENTLY HOLD TWO ACCREDITATIONS; COA (COUNCIL ON ACCREDITATION), APPLE (ACCREDITED PROFESSIONAL PRESCHOOL LEARNING ENVIRONMENTS) AND GOLD SEAL THE HIGHEST RECOGNITION FROM THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. FOR MANY CHILDREN THE FUMCH CHILDCARE CENTER, IN AS MUCH, WILL BE THEIR FIRST OF MANY STEPS ON THE ROAD TOWARD INDEPENDENCE, THEIR FIRST EXPERIENCE WITH THE WORLD OUTSIDE THEIR HOME AND FAMILY. A PLANNED MONTESSORI CURRICULUM INCLUDES: LANGUAGE, GEOGRAPHY, PRACTICAL LIFE, SENSORIAL, CREATIVE AND ACADEMIC ART, BLOCK BUILDING, DRAMATIC PLAY, GRACES AND COURTESIES, MATH AND SCIENCE ACTIVITIES, MUSIC, SPANISH, OUTDOOR ACTIVITIES, CULTURAL DIVERSITY AND ACTIVITIES DESIGNED TO MEET THE NEEDS OF INDIVIDUAL CHILDREN. THE PROGRAM ALSO OFFERS A SUMMER CAMP PROGRAM THAT SERVES AN ADDITIONAL 50 CHILDREN FROM THE COMMUNITY.
SINCE 2002, FUMCH HAS BEEN A LICENSED PROVIDER OF FOSTER CARE SERVICES, AND SERVED APPROXIMATELY 82 FOSTER HOMES AND 186 CHILDREN IN 2021. FUMCH'S MODEL SEEKS TO RECRUIT FOSTER PARENTS WHO SEE PROVIDING FOR CHILDREN IN FOSTER CARE AS A MISSION, AN OPPORTUNITY TO REACH OUT AND HELP A CHILD FEEL SAFE AND CARED FOR AS THEY GO THROUGH THE TRAUMA OF SEPARATION FROM THE BIRTH FAMILY. CURRENTLY FUMCH HAS FOSTER CARE OFFICES IN VOLUSIA COUNTY, PALM BEACH AND BROWARD COUNTY. IN THESE LOCATIONS WE SERVE TEENS, SIBLING GROUPS, SPECIAL NEEDS INFANTS, AND PRESCHOOL AGE CHILDREN.THE INDEPENDENT LIVING (IL) PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO YOUTH AGES 13 - 17 YEARS OLD AND TO YOUNG ADULTS UP TO THE AGE OF 26. THE IL PROGRAM FOCUSES ON FOUR KEY COMPONENTS: 1) LIFE SKILLS; 2) MENTORING; 3) EDUCATIONAL AND CAREER DEVELOPMENT 4) AND FINANCIAL MANAGEMENT. FUMCH ALSO PROVIDES EMERGENCY AFTERCARE SERVICES FOR THOSE ALUMNI IN NEED. FUMCH ASSISTED 5 STUDENTS WITH SCHOLARSHIP ASSISTANCE TOTALING OVER $43,066 WITH POST-SECONDARY EDUCATION SUPPORT IN 2021. THE ADULT AND FAMILY SHELTER SERVED AN AVERAGE OF 55 YOUNG ADULTS AND 19 CHILDREN DURING 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kitwana Mctyer President/ceo, Ex-Officio | Trustee | 40 | $136,696 |
Veronica Minotti Chief Financial Officer | Trustee | 40 | $113,058 |
Barbara Defazzio VP Of Outpatient Clinical | Trustee | 40 | $112,445 |
Elisabeth Gadd Chief Development Officer | Trustee | 40 | $107,285 |
Dr Kevin Egan Chief Operating Officer | Trustee | 40 | $97,955 |
Diahann Suchan VP Of Residential Clinical | Trustee | 40 | $97,164 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Allstate Construction Inc Construction | 12/30/18 | $719,888 |
Mccree General Contractors Construction | 12/30/18 | $2,819,162 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $8,355,902 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,355,902 |
Total Program Service Revenue | $7,910,991 |
Investment income | $1,019,302 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $38,842 |
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 | $21,639,260 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $43,066 |
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 | $9,798,587 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,681,004 |
Payroll taxes | $646,253 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $989,857 |
Advertising and promotion | $0 |
Office expenses | $586,977 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $117,039 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $29,257 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,533,938 |
Insurance | $263,608 |
All other expenses | $296,155 |
Total functional expenses | $17,821,112 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $12,037,190 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $923,732 |
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 | $449,124 |
Net Land, buildings, and equipment | $20,390,385 |
Investments—publicly traded securities | $0 |
Investments—other securities | $49,228,985 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,691,549 |
Total assets | $90,720,965 |
Accounts payable and accrued expenses | $935,739 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $14,569 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $775,729 |
Total liabilities | $1,726,037 |
Net assets without donor restrictions | $46,260,343 |
Net assets with donor restrictions | $42,734,585 |
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 | $90,720,965 |
Over the last fiscal year, we have identified 15 grants that Florida United Methodist Childrens Home Inc has recieved totaling $247,973.
Awarding Organization | Amount |
---|---|
Community Based Care Of Brevard Inc Rockledge, FL PURPOSE: SEE SCH O (H)(1) | $71,825 |
U S Family Foundation Inc Inverness, FL PURPOSE: FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY | $56,323 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $30,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $29,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,590 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,821 |
Beg. Balance | $46,100,022 |
Earnings | $3,744,082 |
Net Contributions | $158,835 |
Other Expense | $1,594,360 |
Grants | $207,982 |
Ending Balance | $48,200,597 |
Organization Name | Assets | Revenue |
---|---|---|
Florida Network Of Youth And Family Services Inc Tallahassee, FL | $6,455,659 | $40,077,331 |
Communities Connected For Kids Inc Port St Lucie, FL | $7,522,888 | $33,591,503 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |