BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INC

EIN: 520591554 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$79,274,016
Total Expenses
$84,681,702
Total Assets
$109,926,203
Net Assets
$98,314,529
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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
MD
Principal Officer
LAURIE ANNE SPAGNOLA
Phone
4109222100
Tax Period
2024-07-01 to 2025-06-30

BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INC, founded in 1944, is a mid-sized nonprofit in the Human Services sector that reported $79.3M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

THE BOARD OF CHILD CARE'S PURPOSE IS TO ENRICH COMMUNITIES, ONE FAMILY AT A TIME, ITS PROGRAM SPAN THE MID-ATLANTIC.

Program Service Accomplishments

Program 1
Expenses: $76,035,447 Revenue: $38,479,029

EDUCATIONAL SERVICES - ALTERNATIVE LEARNING PROGRAM (MARTINSBURG, WV) REDUCES RECIDIVISM RATES BY PROVIDING FULLDAY EDUCATIONAL AND THERAPEUTIC SERVICES FOR MIDDLE AND HIGH SCHOOL STUDENTS (MALES AND...

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EDUCATIONAL SERVICES - ALTERNATIVE LEARNING PROGRAM (MARTINSBURG, WV) REDUCES RECIDIVISM RATES BY PROVIDING FULLDAY EDUCATIONAL AND THERAPEUTIC SERVICES FOR MIDDLE AND HIGH SCHOOL STUDENTS (MALES AND FEMALES). EARLY LEARNING PROGRAM (WASHINGTON, DC) - LOCATED IN SE WASHINGTON, D.C., THE PROGRAM PROVIDES QUALITY CHILDCARE FOCUSED ON THE SOCIAL EMOTIONAL AND COGNITIVE DEVELOPMENT OF YOUNG CHILDREN AGES 6 WEEKS TO 5 YEARS. THIS PROGRAM SERVES A DIVERSE POPULATION FROM DIFFERENT SOCIOECONOMIC BACKGROUNDS. STRAWBRIDGE SCHOOL (BALTIMORE, MD) - A NON-PUBLIC SPECIAL AND REGULAR EDUCATION SCHOOL SERVING PRE-SCHOOL THROUGH AGE 21 IN A THERAPEUTIC ENVIRONMENT. THE SCHOOL SPECIALIZES IN SERVING YOUTH WHOSE NEEDS REQUIRE A SMALLER CLASSROOM ENVIRONMENT AND DEEPER ENGAGEMENT BY THE EDUCATIONAL TEAM. THE SCHOOL COMMONLY SEES STUDENTS DIAGNOSED WITH AUTISM, AS WELL OTHER LEARNING, HEALTH, EMOTIONAL, AND BEHAVIORAL DISABILITIES. MENTAL HEALTH - LICENSED CLINICAL THERAPISTS AND CHILD PSYCHIATRISTS PROVIDE MENTAL HEALTH SERVICES THROUGHOUT EVERSTAND'S PROGRAM CONTINUUM (E.G. STRAWBRIDGE SCHOOL HAS CLINICIANS, MD RESIDENTIAL PROGRAMS HAVE CLINICIANS). OUTPATIENT MENTAL HEALTH CLINIC (PASADENA, MD) - INDIVIDUAL AND GROUP SESSIONS PROVIDED FOR YOUTH AGES 3 TO 18 AND THEIR FAMILIES. FOCUSED ON SERVING FAMILIES ON MEDICAID. RESIDENTIAL SERVICES CAMPUSES & PROVIDE ENGAGING EXPERIENCES FOR YOUTH WITHIN A SAFE, STRUCTURED SETTING. A MULTI-DISCIPLINARY TEAM COMPRISED OF MEDICAL, CLINICAL, RECREATIONAL, SPIRITUAL, AND PROGRAM STAFF DESIGN AND IMPLEMENT A COMPREHENSIVE, CUSTOMIZED TREATMENT PLAN FOR EACH CHILD IN CARE. LOCATIONS IN BALTIMORE, MD, DENTON, MD, AND MECHANICSBURG, PA. COMMUNITY GROUP HOMES KEEP RESIDENTS INTEGRATED INTO THE COMMUNITY AND ALLOW THEM TO ATTEND PUBLIC SCHOOL WHILE ALSO ACQUIRING INDEPENDENT LIVING AND JOB TRAINING SKILLS. THERE ARE FOUR HOMES IN MARYLAND AND TWO IN MECHANICSBURG, PENNSYLVANIA. COMMUNITY BASED SERVICES WRAP AROUND PROGRAM (MARTINSBURG, WV) PROVIDES A COMPREHENSIVE, HOLISTIC, YOUTH AND FAMILY DRIVEN WAY OF RESPONDING WHEN CHILDREN OR YOUTH EXPERIENCE SERIOUS MENTAL HEALTH OR BEHAVIORAL CHALLENGES. GROWTH AND EXPANSION - ON JANUARY 1, 2019, EVERSTAND OFFICIALLY MERGED WITH THE UNITED METHODIST HOME FOR CHILDREN (UMHC), LOCATED IN MECHANICSBURG, PENNSYLVANIA. UMHC AND BCC SHARE HISTORY ROOTED IN FAITH AND DRIVEN BY A PASSION FOR SERVING CHILDREN AND FAMILIES. COMBINING THE TWO ORGANIZATIONS TOGETHER ENABLES US TO GROW AND EXPAND OUR MISSION THROUGHOUT THE MID-ATLANTIC, & LEARN BEST PRACTICES FROM ONE ANOTHER, AND ULTIMATELY IMPACT MORE LIVES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,760,427
Program Service Revenue $38,479,029
Investment Income $6,835,241
Other Revenue $199,319
TOTAL REVENUE $79,274,016

Expense Breakdown

Grants Paid $25,178,922
Salaries & Benefits $44,323,238
Fundraising Expenses $397,805
Program Expenses $76,035,447
Other Expenses $15,179,542
TOTAL EXPENSES $84,681,702

Year-over-Year Comparison

2024 2023 Change
Revenue $79,274,016 $51,556,892 +0.5%
Expenses $84,681,702 $61,490,446 +0.4%
Net Income $-5,407,686 $-9,933,554 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
925
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$666,525
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA SAVADOVE CHAIR 2.00
Officer Director
$0 $0 $0
GABRIELA ROMO VICE CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL LATIMER TREASURER 2.00
Officer Director
$0 $0 $0
SUE EVERHART SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERTO N ALLEN BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN WINEGARDNER BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLES ZOLL III BOARD MEMBER 2.00
Director
$0 $0 $0
DEREK SIMMONS BOARD MEMBER 2.00
Director
$0 $0 $0
SHEILA MCDONALD BOARD MEMBER 2.00
Director
$0 $0 $0
RENEA LINTON BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID E SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
JAN TENPAS III BOARD MEMBER 2.00
Director
$0 $0 $0
LATRELLE EASTERLING BOARD MEMBER 2.00
Director
$0 $0 $0
REV ANN LAPRADE BOARD MEMBER 2.00
Director
$0 $0 $0
AYANNA TILGHMAN BOARD MEMBER 2.00
Director
$0 $0 $0
CYNTHIA MOORE-KOIKOI BOARD MEMBER 2.00
Director
$0 $0 $0
SANDRA STEINER BALL BOARD MEMBER 2.00
Director
$0 $0 $0
BARTON MCCANN BOARD MEMBER (UNTIL 06/25) 2.00
Director
$0 $0 $0
ZIYAN DING BOARD MEMBER 2.00
Director
$0 $0 $0
JANICE MOZEE BOARD MEMBER 2.00
Director
$0 $0 $0
MARCIEL ROJAS ROSARIO BOARD MEMBER 2.00
Director
$0 $0 $0
ATUL SHARMA BOARD MEMBER 2.00
Director
$0 $0 $0
KERWIN STETLER BOARD MEMBER 2.00
Director
$0 $0 $0
FELIPE GARCIA LANDA BOARD MEMBER (FROM 01/25) 2.00
Director
$0 $0 $0
LAURIE ANNE SPAGNOLA PRESIDENT & CEO 50.00
Officer
$440,737 $15,274 $456,011
MARTIN LESPADA CFO 50.00
Officer
$210,514 $0 $210,514
TYRONE FILLYAW MEDICAL DIR.(UNTIL 03/25) 50.00
Highest
$242,396 $0 $242,396
NICOLE SMITH EXEC.DIRECTOR OF MD & DC 50.00
Highest
$191,073 $11,251 $202,324
KELLY BERGER EXEC. DIRECTOR OF CAMINOS 50.00
Highest
$178,971 $7,007 $185,978
MICHELLE JONES CHIEF HR OFF. (UNTIL 04/25) 50.00
Highest
$170,871 $6,613 $177,484
KRISTIAN SEKSE COO (UNTIL 04/25) 50.00
Highest
$168,519 $4,995 $173,514
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $79,274,016 $84,681,702 $109,926,203 $-5,407,686
2024 No data No data No data No data
2023 $52,957,171 $55,260,278 $115,103,766 $-2,303,107
2022 $54,704,159 $55,482,428 $115,419,670 $-778,269
2021 $51,763,524 $52,929,149 $135,211,803 $-1,165,625
2020 $49,914,790 $52,078,322 $129,572,323 $-2,163,532
2019 $41,051,394 $40,976,862 $162,636,650 $74,532
2018 $33,224,616 $36,945,889 $165,409,132 $-3,721,273
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