Macdonell United Methodist Childrens Services Inc
- Assets
- $2.7m
- Revenue
- $1.4m
- Investments
- $143.3k
- Employees
- 46
- Location
- Houma, LA
- Founding
- 10/1974
- Data as of
- 06/2022
- EIN
- 72-0459031
Organization Overview
Macdonell United Methodist Childrens Services Inc is located in Houma, LA. The organization was established in 1974. As of 06/2022, Macdonell United Methodist Childrens Services Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macdonell United Methodist Childrens Services 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 06/2022, Macdonell United Methodist Childrens Services Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 5.9% 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
PROVIDE A SAFE HAVEN FOR YOUTH AND YOUNG ADULTS INCLUDING CLINICAL AND SPIRITUAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED AND MAINTAINED A BENEVOLENT, CHARTIABBLE NON-PROFIT ORGANIZATION FOR THE CARE, CUSTODY, HERITAGE, EDUCATION AND WELFARE OF CHILDREN, YOUTH AND FAMILIES WITHOUT REGARD TO SEX, RACE, COLOR, CREED, NATIONAL ORIGIN OR HANDICAPPING CONDITION THAT CAN BE ADDRESSED WITHIN THE SCOPE OF THE PROGRAM, SERVICES AND FINANCIAL RESOURCES OF THE AGENCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Champagne Executive Director | Officer | 40 | $83,135 |
Roberta Bobbie Dickerson Chairman | OfficerTrustee | 1 | $0 |
Cheleste Gottschalk Vice Chairman | OfficerTrustee | 1 | $0 |
Amanda Mustin Matingly Secretary | OfficerTrustee | 1 | $0 |
Jonathon Foret Treasurer | OfficerTrustee | 1 | $0 |
Suzanne Achee Howell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,736 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,606 |
| Total Program Service Revenue | $996,012 |
| Investment income | $54,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,114 |
| 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 | $1,415,376 |
| 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 | $761,467 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $63,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,248 |
| Office expenses | $6,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,161 |
| Insurance | $109,242 |
| All other expenses | $270,498 |
| Total functional expenses | $1,457,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,542 |
| 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 | $66,806 |
| Net Land, buildings, and equipment | $1,447,227 |
| Investments—publicly traded securities | $432,427 |
| Investments—other securities | $143,344 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,743,265 |
| Accounts payable and accrued expenses | $20,330 |
| 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 | $9,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,196 |
| Total liabilities | $93,644 |
| Net assets without donor restrictions | $2,585,530 |
| Net assets with donor restrictions | $64,091 |
| 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 | $2,743,265 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Macdonell United Methodist Childrens Services Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Batture Park Inc Houma, LA PURPOSE: TO SUPPORT RESIDENTIAL HOMES FOR FOSTER CHILDREN. | $1,000 |
Endowment Analysis
| Beg. Balance | $143,344 |
| Ending Balance | $143,344 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Azleway Inc Tyler, TX | $4,661,893 | $7,252,474 |
Men Of Nehemiah Inc Dallas, TX | $3,432,936 | $2,665,143 |
Lighthouse Ranch For Boys Inc Loranger, LA | $1,081,911 | $2,262,852 |
Sweeten Home For Children Inc Mullin, TX | $790,506 | $1,621,245 |
Macdonell United Methodist Childrens Services Inc Houma, LA | $2,743,265 | $1,415,376 |
Harmony Home Childrens Advocacy Center Inc Odessa, TX | $1,032,336 | $1,310,091 |
Creative Living Inc Conway, AR | $1,269,615 | $863,125 |
New Legacy Home For Women Lubbock, TX | $2,480,327 | $574,524 |
Harry Tompson Center Inc New Orleans, LA | $733,400 | $686,552 |
Basin Dream Center For Orphans Midland, TX | $799,046 | $384,914 |
Graciously Broken Ministries Inc Longview, TX | $502,810 | $345,324 |
Seasons Of Hope Center Lufkin, TX | $336,896 | $0 |