United Methodist Family Services Of Virginia
- Assets
- $47.1m
- Revenue
- $24.1m
- Investments
- $2.4m
- Employees
- 484
- Location
- Richmond, VA
- Founding
- 05/1958
- Data as of
- 06/2021
- EIN
- 54-0505969
Organization Overview
United Methodist Family Services Of Virginia is located in Richmond, VA. The organization was established in 1958. 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 06/2021, United Methodist Family Services Of Virginia employed 484 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Family Services Of Virginia 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 06/2021, United Methodist Family Services Of Virginia generated $24.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $22.4m during the year ending 06/2021. 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
UMFS IS A SOCIAL SERVICE ORGANIZATION WITH LOCATIONS THROUGHOUT VIRGINIA. FOR MORE THAN A CENTURY, WE HAVE BEEN UNWAVERING CHAMPIONS FOR HIGH RISK KIDS AND THEIR FAMILIES, DOING WHATEVER IT TAKES TO HELP THEM OVERCOME OBSTACLES AND REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UMFS' CHILD & FAMILY HEALING CENTER PROVIDES 24-HOUR INTENSIVE RESIDENTIAL TREATMENT IN A STAFF-SECURE, UNLOCKED 33 ACRE CAMPUS ENVIRONMENT. WE USE A FAMILY-FOCUSED AND TRAUMA-INFORMED APPROACH TO EMPOWER KIDS WITH THE TOOLS THEY NEED TO BE SUCCESSFUL ONCE THEY RETURN TO THE COMMUNITY.
TREATMENT FOSTER CARE COMBINES THE POSITIVE ASPECTS OF THE NURTURING AND THERAPEUTIC FAMILY ENVIRONMENT WITH ACTIVE AND STRUCTURED TREATMENT. SPECIALLY TRAINED TREATMENT FOSTER PARENTS PROVIDE STRUCTURE AND SUPPORT TO CHILDREN AND TEENAGERS WHO MAY HAVE SERIOUS LEVELS OF EMOTIONAL, BEHAVIORAL AND MEDICAL CHALLENGES AS A RESULT OF TRAUMA, ABUSE OR NEGLECT.
UMFS PROVIDES A RANGE OF ADOPTION SERVICES THAT RECOGNIZE THAT ADOPTION IS A LIFELONG PROCESS, CREATING A RELATIONSHIP BETWEEN A CHILD AND ADOPTIVE PARENTS. WE PAY SPECIAL ATTENTION TO THE COMPLEX CIRCUMSTANCES THAT GIVE RISE TO THE NEED FOR ADOPTION AND TO THE STRESSES AND ADJUSTMENT THAT ENSUE FOR ALL PARTIES IN THIS PROCESS.
ADDITIONAL SERVICES INCLUDE COMMUNITY-BASED FAMILY SUPPORT, CASE MANAGEMENT, MENTORING AND POST-ADOPTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Peters President/ceo & Director Ending 4/21 | OfficerTrustee | 40 | $343,225 |
Nancy Toscano PHD President/ceo & Director | OfficerTrustee | 40 | $160,560 |
Matt Lisagor Vice President Of Finance | Officer | 30 | $140,443 |
Gary Duncan Vice President Of Development | 30 | $129,876 | |
Adalay Wilson Vice President Of Programs | 30 | $116,559 | |
Marshall Ross Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,782,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,686,247 |
| Noncash contributions included in lines 1a–1f | $57,890 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,468,972 |
| Total Program Service Revenue | $16,533,624 |
| Investment income | $644,306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $518,551 |
| Net Gain/Loss on Asset Sales | $889,067 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,127,459 |
| 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. | $745,552 |
| Compensation of current officers, directors, key employees. | $745,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,107,842 |
| Pension plan accruals and contributions | $486,925 |
| Other employee benefits | $2,102,908 |
| Payroll taxes | $828,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,046 |
| Fees for services: Accounting | $42,158 |
| 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 | $213,827 |
| Information technology | $241,474 |
| Royalties | $0 |
| Occupancy | $1,231,628 |
| Travel | $40,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $613,048 |
| Insurance | $294,340 |
| All other expenses | $0 |
| Total functional expenses | $22,435,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,831,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,263,176 |
| Accounts receivable, net | $0 |
| 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 | $605,540 |
| Net Land, buildings, and equipment | $14,493,503 |
| Investments—publicly traded securities | $20,491,101 |
| Investments—other securities | $2,414,460 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,953,236 |
| Total assets | $47,052,376 |
| Accounts payable and accrued expenses | $4,044,809 |
| Grants payable | $0 |
| Deferred revenue | $6,404,428 |
| 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 | $3,373,677 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,267,809 |
| Total liabilities | $15,090,723 |
| Net assets without donor restrictions | $31,564,000 |
| Net assets with donor restrictions | $397,653 |
| 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 | $47,052,376 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Methodist Family Services Of Virginia has recieved totaling $25,171.
| Awarding Organization | Amount |
|---|---|
George W & Alice Tiller Tw Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $20,171 |
Collin Comey Guardian Angel Fund Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $16,909,602 |
| Earnings | $3,884,228 |
| Net Contributions | $62,631 |
| Other Expense | $408,835 |
| Ending Balance | $20,447,626 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chimes Inc Baltimore, MD | $17,905,656 | $38,162,617 |
Community Residences Inc Chantilly, VA | $8,965,819 | $35,349,534 |
Richcroft Inc Hunt Valley, MD | $21,664,023 | $27,238,317 |
United Methodist Family Services Of Virginia Richmond, VA | $47,052,376 | $24,127,459 |
The Methodist Home For Children Inc Raleigh, NC | $8,593,476 | $22,308,559 |
St Marys Home For Disabled Children Inc Norfolk, VA | $13,262,085 | $25,556,306 |
Bello Machre Inc Glen Burnie, MD | $33,901,004 | $23,667,425 |
The Arc Of North Carolina Inc Raleigh, NC | $5,247,562 | $22,153,285 |
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |