Burlington United Methodist Family Services Inc
- Assets
- $36.4m
- Revenue
- $22.2m
- Investments
- $4.2m
- Employees
- 290
- Location
- Burlington, WV
- Founding
- 06/1979
- Data as of
- 06/2021
- EIN
- 55-0575371
Organization Overview
Burlington United Methodist Family Services Inc is located in Burlington, WV. The organization was established in 1979. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Burlington United Methodist Family Services Inc employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlington United Methodist Family 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 06/2021, Burlington United Methodist Family Services Inc generated $22.2m 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 $19.7m during the year ending 06/2021. While expenses have increased by 4.7% 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
BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDRER THE LAWS OF WEST VIRGINIA FOR THE PURPOSE OF PROMOTING THE SOCIAL, EMOTIONAL, SPIRITUAL AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURLINGTON UNITED METHODIST FAMILY SERVICES, INC. PROVIDES CHILDREN AND FAMILY SERVICES. THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE SOCIAL, EMOTIONAL, SPIRITUAL AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGHOUT THE STATE OF WEST VIRGINIA.THE ORGANIZATION PROVIDES RESIDENTIAL CARE TREATMENT TO NEGLECTED AND DELINQUENT YOUTH AND PROFESSIONAL FOSTER FAMILY CARE SERVICES TO INFANTS, CHILDREN AND YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher P Mullet Presidentceo | Officer | 40 | $108,670 |
Gary W Croston CFO | Officer | 40 | $86,311 |
Rev Dr Roy Knight Chairperson | OfficerTrustee | 1 | $0 |
Kimberly Rolls Vice Chairperson | OfficerTrustee | 1 | $0 |
James Chaney Treasurer | OfficerTrustee | 1 | $0 |
Carolyn Bowman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,247,184 |
| Investment income | $318,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $856,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,163,964 |
| Statement of Expenses | |
|---|---|
| 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. | $108,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,985,926 |
| Pension plan accruals and contributions | $281,447 |
| Other employee benefits | $1,949,424 |
| Payroll taxes | $1,032,795 |
| 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 | $292,755 |
| Advertising and promotion | $103,946 |
| Office expenses | $139,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,066 |
| Travel | $180,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,997 |
| Interest | $6,555 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $593,295 |
| Insurance | $492,675 |
| All other expenses | $0 |
| Total functional expenses | $19,661,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,602 |
| Savings and temporary cash investments | $1,636,659 |
| Pledges and grants receivable | $294,942 |
| Accounts receivable, net | $1,851,501 |
| 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 | $165,082 |
| Investments—publicly traded securities | $13,486,104 |
| Investments—other securities | $4,236,188 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,434,760 |
| Accounts payable and accrued expenses | $611,568 |
| Grants payable | $0 |
| Deferred revenue | $503,223 |
| 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 | $417,223 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,425 |
| Total liabilities | $1,559,439 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $34,875,321 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Burlington United Methodist Family Services Inc has recieved totaling $26,064.
| Awarding Organization | Amount |
|---|---|
West Virginia Child Abuse Network Inc Charleston, WV PURPOSE: CAC Support | $22,564 |
American Woodmark Foundation Inc Winchester, VA PURPOSE: SUPPORT EFFORTS WITH THE RECOVERY HOUSE FOR WOMEN AND THEIR CHILDREN, ADOPTION, FOSTER CARE, AND MORE | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Family Services Of Virginia Inc Roanoke, VA | $21,862,417 | $39,175,791 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |
Pai Corporation Lancaster, PA | $12,679,762 | $21,317,608 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |