Epworth Childrens Home
- Assets
- $55.2m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 224
- Location
- Columbia, SC
- Founding
- 06/1950
- Data as of
- 12/2023
- EIN
- 57-0314389
Organization Overview
Epworth Childrens Home is located in Columbia, SC. The organization was established in 1950. 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, Epworth Childrens Home employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epworth 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, Epworth Childrens Home generated $18.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $12.3m during the year ending 12/2023. While expenses have increased by 8.0% 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
EPWORTH IS A CHILD WELFARE ORGANIZATION THAT SERVES CHILDREN AND FAMILIES THROUGH COMMUNITY-BASED PREVENTION PROGRAMS, FOSTER CARE AND RESIDENTIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD COUNSELING AND RELATED SERVICES TO FAMILIES AND CHILDREN OF SOUTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
The Rev Bryson Williams Chair | OfficerTrustee | 1 | $0 |
Tara Jeffords Vice Chair | OfficerTrustee | 1 | $0 |
Katrina Patton Secretary | OfficerTrustee | 1 | $0 |
Michael Penland Treasurer | OfficerTrustee | 1 | $0 |
The Rev Ce Kanipe Trustee | Trustee | 1 | $0 |
The Rev Kenneth Nelson Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Southern Way Catering Food Service | 12/30/23 | $324,232 |
Total Comfort Service Center Maintenance | 12/30/23 | $303,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $830,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,796,616 |
| Noncash contributions included in lines 1a–1f | $215,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,626,851 |
| Total Program Service Revenue | $4,501,321 |
| Investment income | $1,282,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $120,874 |
| Net Gain/Loss on Asset Sales | $334,556 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,925,419 |
| 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. | $368,200 |
| Compensation of current officers, directors, key employees. | $147,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,561,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $759,640 |
| Payroll taxes | $507,099 |
| 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 | $749,683 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $456,260 |
| Travel | $215,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $478,967 |
| Insurance | $440,325 |
| All other expenses | $628,081 |
| Total functional expenses | $12,321,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,900,040 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $120,755 |
| Accounts receivable, net | $1,106,311 |
| 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 | $210,039 |
| Net Land, buildings, and equipment | $11,337,486 |
| Investments—publicly traded securities | $39,560,432 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $55,235,063 |
| Accounts payable and accrued expenses | $932,968 |
| Grants payable | $0 |
| Deferred revenue | $1,423,592 |
| 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 | $0 |
| Total liabilities | $2,356,560 |
| Net assets without donor restrictions | $36,480,547 |
| Net assets with donor restrictions | $16,397,956 |
| 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 | $55,235,063 |