Methodist Childrens Home
- Assets
- $588.2m
- Revenue
- $63.4m
- Investments
- $102.7m
- Employees
- 368
- Location
- Waco, TX
- Founding
- 07/1942
- Data as of
- 06/2022
- EIN
- 74-1109750
Organization Overview
Methodist Childrens Home, operating under the name Mch Family Outreach, is located in Waco, TX. The organization was established in 1942. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Mch Family Outreach employed 368 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mch Family Outreach 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, Mch Family Outreach generated $63.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $28.6m during the year ending 06/2022. 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
METHODIST CHILDREN'S HOME EQUIPS CHILDREN, YOUTH AND FAMILIES TO FLOURISH BY OFFERING HOPE THROUGH CHRISTIAN-CENTERED RELATIONSHIPS, SERVICES, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL GROUP CARE YOUTH (GENERALLY) AGES 11-18 ARE PROVIDED WITH CARE THAT ENABLES THEM TO EXPERIENCE LIFE TO THE FULLEST. BY BUILDING RELATIONSHIPS WITH CARING AND PROFESSIONAL STAFF MEMBERS, RESIDENTS GROW PHYSICALLY, SPIRITUALLY, INTELLECTUALLY AND EMOTIONALLY. THE WACO CAMPUS SERVES CHILDREN FROM ALL ACROSS TEXAS AND NEW MEXICO AND SITS ON 130 ACRES IN A PARK-LIKE SETTING FEATURING HOMES, ADMINISTRATIVE OFFICES, A CHARTER SCHOOL AND GYM AND PROVIDES A CARING, EDUCATION-FOCUSED COMMUNITY DESIGNED SPECIFICALLY TO MEET THE NEEDS OF CHILDREN IN CARE. EIGHT TO 10 YOUTH LIVE IN A HOME AND EXPERIENCE A FAMILY-LIKE ENVIRONMENT SERVED BY HOME PARENTS AND OTHER PROFESSIONAL STAFF WHO BUILD POSITIVE RELATIONSHIPS WITH YOUTH AS THEY OFFER LOVE, COMPASSION AND SUPPORT. THE BOYS RANCH PROVIDES CARE FOR YOUTH IN SIMILAR WAYS ON A 500-ACRE RURAL RANCH SETTING NORTHEAST OF WACO WITH HOMES, ADMINISTRATIVE OFFICES, AND RECREATIONAL/AGRICULTURAL FACILITIES. RECREATION AND SPORTS PROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. RESIDENTS MAY PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) AND SPORTS ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE.
FAMILY OUTREACH PROGRAMS MCH FAMILY OUTREACH OFFERS HOPE TO THOUSANDS OF CHILDREN AND THEIR FAMILIES EACH YEAR IN 13 LOCATIONS THROUGHOUT TEXAS AND NEW MEXICO THROUGH FAMILY SUPPORT, FOSTER CARE AND FOSTER-TO-ADOPT (IN SOME LOCATIONS) AND OTHER FAMILY SERVICES. SERVICES ARE DESIGNED TO HELP MEET THE NEEDS OF FAMILIES WITH ONE ORE MORE CHILDREN BETWEEN THE AGES OF 0 TO 17. WHETHER IT IS ILLNESS, CONFLICT, SCHOOL DIFFICULTIES OR PARENTING CHALLENGES, FAMILIES FACING DIFFICULT SITUATIONS CAN TURN TO THE PROFESSIONAL, CARING STAFF AT MCH FAMILY OUTREACH AND COMMUNITY-BASED SERVICES. EACH MCH FAMILY OUTREACH OFFICE PROVIDES RESOURCE INFORMATION, PARENTING SUPPORT AND EDUCATION, CASE MANAGEMENT SERVICES AND ADVOCACY THROUGH PRESERVATION SERVICES, FAMILY SOLUTIONS AND THE GAP PROGRAM, WHICH SERVES GRANDPARENTS AND OTHER RELATIVES CARING FOR CHILDREN IN THE ABSENCE OF PARENTS.
TRANSITION SERVICES - YOUNG ADULT AGES 18-25 ARE ASSISTED WITH PREPARATION FOR COLLEGE, VOCATIONAL SCHOOL, OR EMPLOYMENT IN ORDER TO MAKE A SUCCESSFUL TRANSITION INTO INDEPENDENT LIVING. STAFF WORK WITH YOUTH DURING THEIR JUNIOR AND SENIOR YEARS OF HIGH SCHOOL TO PREPARE FOR THIS PROGRAM. SCHOLARSHIPS ARE AWARDED ANNUALLY TO MCH GRADUATES AND ALUMNI TO PURSUE EDUCATION AT FOUR-YEAR COLLEGES, COMMUNITY COLLEGES, AND TRADE SCHOOLS.
EMERGENCY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lon Trey Oakley President/ceo | Officer | 40 | $237,952 |
Julie Mitchell VP For Finance/ceo | Officer | 40 | $187,253 |
Bryan Mize VP For Strategic Initiativ | Officer | 40 | $181,285 |
Traci Wagner VP For Programs | Officer | 40 | $177,720 |
Lyle Mason VP For Development | Officer | 40 | $169,978 |
Brooke Davilla Asst VP For Programs | 40 | $116,795 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John W Erwin General Contractor Inc Construction | 6/29/22 | $4,972,881 |
Integ Printing | 6/29/22 | $283,537 |
One Heart Project Mentoring | 6/29/22 | $115,124 |
Professional Building Maintenance Servic Cleaning | 6/29/22 | $164,264 |
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 | $10,986,936 |
| Noncash contributions included in lines 1a–1f | $348,603 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,986,936 |
| Total Program Service Revenue | $1,124,951 |
| Investment income | $18,399,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $14,200,167 |
| Net Rental Income | $48,592 |
| Net Gain/Loss on Asset Sales | $17,464,080 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,377,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| Grants and other assistance to domestic individuals. | $234,102 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,177,838 |
| Compensation of current officers, directors, key employees. | $728,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,744,258 |
| Pension plan accruals and contributions | $886,812 |
| Other employee benefits | $3,160,710 |
| Payroll taxes | $1,102,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,034 |
| Fees for services: Accounting | $30,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $249,049 |
| Advertising and promotion | $262,462 |
| Office expenses | $701,107 |
| Information technology | $498,729 |
| Royalties | $0 |
| Occupancy | $1,531,663 |
| Travel | $486,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $169,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,356,565 |
| Insurance | $346,564 |
| All other expenses | $85,073 |
| Total functional expenses | $28,596,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,415,502 |
| Savings and temporary cash investments | $15,804,530 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,058 |
| 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 | $123,974 |
| Net Land, buildings, and equipment | $32,132,166 |
| Investments—publicly traded securities | $363,087,855 |
| Investments—other securities | $102,739,639 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,832,997 |
| Total assets | $588,223,721 |
| Accounts payable and accrued expenses | $2,894,828 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $936,519 |
| Total liabilities | $3,831,347 |
| Net assets without donor restrictions | $562,020,048 |
| Net assets with donor restrictions | $22,372,326 |
| 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 | $588,223,721 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Methodist Childrens Home has recieved totaling $67,950.
| Awarding Organization | Amount |
|---|---|
Virginia Odonnell Charitable Tr Fort Worth, TX PURPOSE: TO AID AND ASSIST IN THE PRIMARY WORKS OF THE BENEFICIARY INSTITUTIONS. | $54,006 |
Pearl Thornell Charitable Foundation Corsicana, TX PURPOSE: CHARITABLE OPERATIONS | $10,000 |
Tr Uw Lena S Helm Charitable Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $3,844 |
Margaret C B & S Spencer N Brown Foundation Inc Temple, TX PURPOSE: CHARITABLE CONTRIBUTION TO PUBLIC CHARITY | $100 |
Endowment Analysis
| Beg. Balance | $607,170,179 |
| Earnings | -$37,758,967 |
| Admin Expense | $29,260 |
| Net Contributions | $6,578,974 |
| Other Expense | $23,783,674 |
| Ending Balance | $552,177,252 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Evergreen Presbyterian Ministries Inc Haughton, LA | $35,637,586 | $67,034,413 |
Cal Farleys Boys Ranch Amarillo, TX | $145,335,305 | $51,265,658 |
Methodist Childrens Home Waco, TX | $588,223,721 | $63,377,824 |
Presbyterian Childrens Homes And Services Austin, TX | $192,417,864 | $29,606,729 |
Pathways Youth & Family Services Inc Kerrville, TX | $13,392,993 | $23,457,540 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |