BURLINGTON UNITED METHODIST FAMILY SERVICES INC

EIN: 550575371 501(c)(3) Human Services

KEYSER, WV

Total Revenue
$20,740,727
Total Expenses
$22,146,763
Total Assets
$28,229,313
Net Assets
$24,856,129
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
WV
Principal Officer
JEREMY WILSON
Phone
3047882342
Tax Period
2024-07-01 to 2025-06-30

BURLINGTON UNITED METHODIST FAMILY SERVICES INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $20.7M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $5,724,691 Revenue: $4,563,039

COMMUNITY BASED SERVICES - THESE SERVICES ARE ALL STATE FUNDED PROGRAMS TARGETED TO PROVIDE WHOLISTIC WRAPAROUND SERVICES TO AT-RISK YOUTH TO PREVENT THEM FROM BEING REMOVED FROM THE HOME AND PLACED...

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COMMUNITY BASED SERVICES - THESE SERVICES ARE ALL STATE FUNDED PROGRAMS TARGETED TO PROVIDE WHOLISTIC WRAPAROUND SERVICES TO AT-RISK YOUTH TO PREVENT THEM FROM BEING REMOVED FROM THE HOME AND PLACED IN THE RESIDENTIAL SYSTEM. THESE PROGRAMS, EXCEPT FOR THE FOSTER AND ADOPTION, MEET WITH KIDS AND FAMILIES IN THEIR HOMES AND/OR SCHOOLS TO PERFORM ASSESSMENTS, COACH LIFE-SKILLS, PARENTING SKILLS, PREVENT TRUANCY, AND REFER TO OTHER COMMUNITY PROVIDERS FOR SOCIAL, MEDICAL, AND BEHAVIORAL HEALTH SERVICES.

Program 2
Expenses: $10,103,201 Revenue: $11,518,717

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...

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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.

Program 3
Expenses: $117,999 Revenue: $58,699

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...

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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.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,345,340
Program Service Revenue $16,140,455
Investment Income $178,513
Other Revenue $76,419
TOTAL REVENUE $20,740,727

Expense Breakdown

Grants Paid $698,206
Salaries & Benefits $15,578,453
Fundraising Expenses $165,314
Program Expenses $15,945,891
Other Expenses $5,870,104
TOTAL EXPENSES $22,146,763

Year-over-Year Comparison

2024 2023 Change
Revenue $20,740,727 $19,383,816 +0.1%
Expenses $22,146,763 $22,338,120 0.0%
Net Income $-1,406,036 $-2,954,304 -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
22
Independent Members
22
Employees
358
Volunteers
250

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
$341,655
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIACALLA JOHNSON PRESIDENT/CE 40.00
Officer
$140,116 $33,345 $173,461
JEREMY WILSON CFO 40.00
Officer
$133,314 $34,880 $168,194
DAVID LUCAS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KIMBERLY ROLLS VICE CHAIRPE 1.00
Officer Director
$0 $0 $0
JAMES FREEMAN TREASURER 1.00
Officer Director
$0 $0 $0
JEAN RYAN SECRETARY 1.00
Officer Director
$0 $0 $0
BRIAN ALT BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA BARNETT BOARD MEMBER 1.00
Director
$0 $0 $0
REV THOMAS CALDWELL BOARD MEMBER 1.00
Director
$0 $0 $0
PAMELA FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR CHERYL GEORGE BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR WILLIAM SCOTT INGLETON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL PRICE SR BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN SITES BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE WARNER BOARD MEMBER 1.00
Director
$0 $0 $0
SAMUEL LONGANACRE BOARD MEMBER 1.00
Director
$0 $0 $0
FJ GRADY BOARD MEMBER 1.00
Director
$0 $0 $0
MONICA SALVO BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN GRAFTON BOARD MEMBER 1.00
Director
$0 $0 $0
KELLEY SPONAUGLE BOARD MEMBER 1.00
Director
$0 $0 $0
REV DR DEBRA WALLACE-PADGETT EX-OFFICIO 1.00
Director
$0 $0 $0
REV SCOTT FERGUSON EX-OFFICIO 1.00
Director
$0 $0 $0
CHIP BENNETT EX-OFFICIO 1.00
Director
$0 $0 $0
TED HECKERT EX-OFFICIO 1.00
Director
$0 $0 $0
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 $20,740,727 $22,146,763 $28,229,313 $-1,406,036
2024 No data No data No data No data
2023 $20,076,721 $22,105,006 $33,514,779 $-2,028,285
2022 $20,744,286 $21,960,919 $34,372,899 $-1,216,633
2021 $22,163,964 $19,661,007 $36,434,760 $2,502,957
2020 $21,254,360 $20,039,388 $32,868,067 $1,214,972
2019 $22,432,153 $19,316,322 $31,658,424 $3,115,831
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