United Methodist Childrens Home Of North Georgia Conference Inc
- Assets
- $95.1m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 85
- Location
- Tucker, GA
- Founding
- 05/1940
- Data as of
- 06/2021
- EIN
- 58-0632081
Organization Overview
United Methodist Childrens Home Of North Georgia Conference Inc, operating under the name Wellroot Family Services, is located in Tucker, GA. The organization was established in 1940. 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 06/2021, Wellroot Family Services employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellroot Family Services 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, Wellroot Family Services generated $13.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $9.0m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 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
TO RESTORE CHILDREN AND FAMILIES FROM TRAUMA THROUGH JESUS CHRIST (SEE SCHEDULE O).
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY HOUSING 89% OF OUR FAMILIES SERVED IN FAMILY HOUSING HAD POSITIVE EXITS WITH ACQUIRED SAVINGS, PERMANENT HOUSING UPON DISCHARGE AND EARNING A LIVABLE WAGE . SUPPORTED CLIENTS WITH INCREASED TANGIBLE RESOURCES DURING COVID-19 TO MEET THE UNIQUE NEEDS LAUNCHED 3 NEW PROGRAMS-FUNCTIONAL FAMILY THERAPY, HEALTHY FAMILIES GAINESVILLE, AND TRIPLE P
FOSTER CARE IN OUR FOSTER CARE PROGRAM, WE SERVED 189 CHILDREN DURING THE FISCAL YEAR - JULY 1, 2020 - JUNE 30, 2021. WE ACHIEVED 73% POSITIVE DISCHARGES FOR THE CHILDREN WE SERVED DURING THIS TIME. THESE POSITIVE TRANSITIONS INCLUDED SUBSTANTIAL REUNIFICATIONS AS WELL AS ADOPTIONS. TO PROVIDE CARE FOR EVEN MORE FOSTER CHILDREN, DURING FISCAL 2021, OUR TEAM SUPPORTED 161 ACTIVE FOSTER HOMES AND GUIDED AND TRAINED 38 NEW FOSTER FAMILIES FROM APPLICATION THROUGH APPROVAL TO CARE FOR FOSTER CHILDREN. CONTINUED IMPLEMENTATION OF TOGETHER FACING THE CHALLENGE THERAPEUTIC FOSTER CARE EVIDENCED BASED PROGRAM. IMPLEMENTED A NEW PARENT-TO-PARENT MEETING PROTOCOL TO ENGAGE BIRTH PARENTS AND FOSTER PARENTS IN PARTNERSHIP PARENTING. MAINTAINED AN A+ AVERAGE ACROSS ALL SITES IN AREAS OF SAFETY, PERMANENCY, AND WELL-BEING.
INDEPENDENT AND TRANSITIONAL LIVING PROGRAMS 46 YOUTH WERE SERVED IN OUR TRANSITIONAL LIVING PROGRAM AND INDEPENDENT LIVING PROGRAMS. OUT OF THE YOUTH IN OUR TRANSITIONAL LIVING PROGRAM, 71% WE ARE ON TRACK TO ACHIEVE THEIR HIGH SCHOOL DIPLOMA IN THE ACADEMIC YEAR.72% OF THOSE YOUTH WERE EMPLOYED WITHIN 45 DAYS OF ADMISSION TO THE PROGRAM. 100% OF OUR INDEPENDENT LIVING PROGRAMS YOUTH SUSTAINED EMPLOYMENT WHILE DURING THE PROGRAM, AND HAD POSITIVE DISCHARGES. TRANSITIONAL LIVING PROGRAMS AND INDEPENDENT LIVINGPROGRAMS MAINTAINED A+ AVERAGES IN AREAS OF SAFETY, PERMANENCY AND WELL-BEING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Copeland COO & Treasu | Officer | 40 | $160,153 |
Joshua Harrelson VP Of Advanc | Officer | 40 | $123,767 |
Harold Jones Former CEO | OfficerTrustee | 40 | $111,939 |
Allison Ashe CEO | OfficerTrustee | 40 | $101,328 |
Zoe Hicks Vice Chair | OfficerTrustee | 1 | $0 |
Bob Stubbs Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flex Hr Human Resources | 12/30/18 | $153,248 |
Capin Crouse Management | 12/30/18 | $142,923 |
Matchstic Llc Branding | 12/30/18 | $140,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,624,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,900,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,524,314 |
| Total Program Service Revenue | $0 |
| Investment income | $2,621,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,401,306 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,566,951 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $157,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $497,188 |
| Compensation of current officers, directors, key employees. | $73,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,001,325 |
| Pension plan accruals and contributions | $174,926 |
| Other employee benefits | $688,664 |
| Payroll taxes | $251,697 |
| Fees for services: Management | $9,962 |
| Fees for services: Legal | $575 |
| Fees for services: Accounting | $46,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $392,002 |
| Fees for services: Other | $208,254 |
| Advertising and promotion | $0 |
| Office expenses | $252,862 |
| Information technology | $17,429 |
| Royalties | $0 |
| Occupancy | $1,327,153 |
| Travel | $41,342 |
| 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 | $9,496 |
| Insurance | $66,174 |
| All other expenses | $0 |
| Total functional expenses | $9,016,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $635,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $483,442 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $158,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $311,286 |
| Net Land, buildings, and equipment | $30,647 |
| Investments—publicly traded securities | $93,447,389 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $95,066,769 |
| Accounts payable and accrued expenses | $372,231 |
| 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 | $295,759 |
| Total liabilities | $667,990 |
| Net assets without donor restrictions | $78,679,786 |
| Net assets with donor restrictions | $15,718,993 |
| 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 | $95,066,769 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Methodist Childrens Home Of North Georgia Conference Inc has recieved totaling $125,543.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $50,700 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $42,143 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $17,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,100 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: 2021 CLUB OF HEARTS CONTRIBUTION- FOUNDATION MATCH | $2,100 |
Endowment Analysis
| Beg. Balance | $75,005,390 |
| Earnings | $19,005,862 |
| Net Contributions | $1,887,334 |
| Other Expense | -$3,364,871 |
| Ending Balance | $92,533,715 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Epworth Childrens Home Columbia, SC | $51,499,184 | $11,292,801 |
Ralph Scott Lifeservices Inc Burlington, NC | $9,602,091 | $12,832,538 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
Eliada Homes Inc Asheville, NC | $2,952,846 | $9,966,578 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |