NonprofitsBurlington United Methodist Family Services Inc

Human Services

Burlington United Methodist Family Services Inc

KEYSER, WV

Total revenue

$19.4M

Total expenses

$22.3M

Net assets

$30.5M

Grants received

$414K

14 grants

EIN

550575371

Tax year

2023

Mission

Burlington united methodist family services, inc. Is a non-profit corporation organized under 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.

Programs

2 programs

Group care services - these are residential services that address two populations: first, children taken from their homes and are preparing for or awaiting adoption/foster care placement. Second, mothers and young women who were facing jail time due to addiction can come to our recovery homes with their kids to prevent further burdening the residential and foster care system while the mother receives addiction recovery services.

Expenses: $10.1MGrants: $569K

Spiritual life - for all users in 4b, spiritual education, guidance, and resources are provided. Services are provided based on the client's desires and beliefs; united methodist doctrine is not exclusively taught or preached.

Expenses: $99K

Financials

FY 2023

Revenue

Contributions & grants$3.9M
Program service revenue$15.2M
Investment income$211K
Other revenue
Total revenue$19.4M

Expenses

Grants paid$726K
Salaries & benefits$15.4M
Fundraising$174K
Other expenses$6.2M
Total expenses$22.3M
Total assets$33.7M
Net assets$30.5M

People

22 listed

NameRoleCompensation

CHRISTOPHER MULLETT

PRESIDENT /

Board

$133K

40 hrs/wk

JEREMY WILSON

CFO

Board

$120K

40 hrs/wk

DAVID LUCAS

CHAIRPERSON

Board

1 hrs/wk

KIMBERLY ROLLS

VICE CHAIRPE

Board

1 hrs/wk

JAMES FREEMAN

TREASURER

Board

1 hrs/wk

JEAN RYAN

SECRETARY

Board

1 hrs/wk

BRIAN ALT

BOARD MEMBER

Board

1 hrs/wk

AMANDA BARNETT

BOARD MEMBER

Board

1 hrs/wk

REV THOMAS CALDWELL

BOARD MEMBER

Board

1 hrs/wk

JAMIE CARTER

BOARD MEMBER

Board

1 hrs/wk

PAMELA FRANCIS

BOARD MEMBER

Board

1 hrs/wk

PASTOR CHERYL GEORGE

BOARD MEMBER

Board

1 hrs/wk

PASTOR WILLIAM SCOTT INGLETON

BOARD MEMBER

Board

1 hrs/wk

MICHAEL PRICE SR

BOARD MEMBER

Board

1 hrs/wk

PASTOR BARBARA REXROAD

BOARD MEMBER

Board

1 hrs/wk

STEPHEN SITES

BOARD MEMBER

Board

1 hrs/wk

RENEE WARNER

BOARD MEMBER

Board

1 hrs/wk

SAMUEL LONGANACRE

BOARD MEMBER

Board

1 hrs/wk

FJ GRADY

BOARD MEMBER

Board

1 hrs/wk

MONICA SALVO

BOARD MEMBER

Board

1 hrs/wk

KAREN GRAFTON

BOARD MEMBER

Board

1 hrs/wk

KELLEY SPONAUGLE

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

DATA PROCESSING SOLUTIONS

IT

$558K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$27K
RESEARCH
2023
$9K
For grant recipient's exempt purposes
2023
$1K
SUPPORT MUSIC OUTREACH THROUGH MOUNTAINEER MOBILE MUSIC MAKERS
2023
$146K
RESEARCH
2022
$30K
Expansion and Quality Improvement
2022
$8K
For grant recipient's exempt purposes
2022
$69K
RESEARCH
2021
$4K
SUPPORT EFFORTS WITH THE RECOVERY HOUSE FOR WOMEN AND THEIR CHILDREN, ADOPTION, FOSTER CARE, AND MORE
2021
$47K
RESEARCH
2020
$5K
SUPPORT THE "STUDIO C MOUNTAINEER MOBILE MUSIC MAKERS" PROGRAM, WHICH PROVIDES MUSIC LESSONS AND LEARNING TO DISADVANTAGED CHILDREN AND YOUTH IN WEST VIRGINIA
2020

Funded by

$414K from 4 funders · 14 grants · 2019–2023

West Virginia University

$298K · 5 grants · 2019–2023

West Virginia Child Abuse Network Inc

$91K · 4 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$16K · 2 grants · 2022–2023

American Woodmark Foundation Inc

$10K · 3 grants · 2020–2023

Details

EIN550575371
NTEE codeP40Z
Subsection03
Ruling date1979-06
Formed1976
Employees374
Volunteers310
BURLINGTON UNITED METHODIST FAMILY SERVICES INC — Mission, Financials & Grants Received | Grantivo