United Methodist Childrens Home
- Assets
- $10.9m
- Revenue
- $6.0m
- Investments
- $3.5m
- Employees
- 115
- Location
- Montgomery, AL
- Founding
- 09/1961
- Data as of
- 12/2023
- EIN
- 63-0302145
Organization Overview
United Methodist Childrens Home is located in Montgomery, AL. The organization was established in 1961. 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 12/2023, United Methodist Childrens Home employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Childrens Home 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 12/2023, United Methodist Childrens Home generated $6.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $8.8m during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE AND SECURE HOMES FOR CHILDREN WHO CANNOT LIVE WITH THEIR BIOLOGICAL FAMILY AND TO PRESERVE FAMILIES WHENEVER POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN AND YOUTH. PROVIDE SCHOLARSHIPS TO FOSTER YOUTH THROUGH RESIDENTIAL HIGHER EDUCATION PROGRAM.
PROVIDE FOSTER CARE, FAMILY PRESERVATION AND ADOPTION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Matthews Chair | OfficerTrustee | 0 | $0 |
Lisa Free Vice Chair | OfficerTrustee | 0 | $0 |
Mark Snead Secretary/tresurer | OfficerTrustee | 0 | $0 |
Dr Judy Bonner Board Member | Trustee | 0 | $0 |
Susie Bonner Board Member | Trustee | 0 | $0 |
Wesley Britt Board Member | Trustee | 0 | $0 |
Financial Statements
| 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 | $3,823,046 |
| Noncash contributions included in lines 1a–1f | $48,460 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,823,046 |
| Total Program Service Revenue | $1,838,357 |
| Investment income | $1,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $122,758 |
| Net Gain/Loss on Asset Sales | $29,861 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,964,742 |
| 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 | $4,109,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $794,642 |
| Payroll taxes | $299,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,507 |
| Fees for services: Accounting | $128,840 |
| 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 | $190,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $531,413 |
| Travel | $218,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,939 |
| Interest | $48,742 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $435,565 |
| Insurance | $376,166 |
| All other expenses | $361,517 |
| Total functional expenses | $8,776,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $583,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,109 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,706,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,500,555 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $963,078 |
| Total assets | $10,912,121 |
| Accounts payable and accrued expenses | $313,140 |
| 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 | $938,949 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $691,785 |
| Total liabilities | $1,943,874 |
| Net assets without donor restrictions | $4,636,394 |
| Net assets with donor restrictions | $4,331,853 |
| 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 | $10,912,121 |