Skip to content
Nonprofiteer
← BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED

Form 990 for tax year 2022

Filed by BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED.

Totals

Total revenue
$52,957,171
Total expenses
$55,260,278
Contributions and grants received
$5,163,519
Grants paid
$803,408
Program service revenue
$41,607,618
Investment income
$6,110,192
Other revenue
$75,842
Total assets, end of year
$115,103,766
Total liabilities, end of year
$9,887,244
Net assets or fund balances, end of year
$105,216,522
Program services expenses (Part IX)
$51,534,705
Management and general expenses
$3,169,109
Fundraising expenses
$556,464
Program service expenses (Part III)
$51,534,705

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KERWIN STETLER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOSHUA SAVADOVE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAN TENPAS III

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GABRIELA ROMO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ROBERTO ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ZIYAN DING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUE EVERHART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALAN HUBBARD

    BOARD MEMBER (THRU 2/23)

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LATIMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REV ANN LAPARADE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHEILA MCDONALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANICE MOZEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARCIEL ROJAS ROSARIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEREK SIMMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAREN WINEGARDNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REV AMOR WOOLSEY

    BOARD MEMBER (THRU 10/22)

    Total calculated
    $0
    Hours/week
    2

  • CHICK ZOLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAURIE ANNE SPAGNOLA

    PRESIDENT & CEO

    Total calculated
    $480,473
    From this org
    $434,553
    From related orgs
    $0
    Other
    $45,920
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $399,553
    Bonus
    $35,000
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $36,770
    Filer's total
    $480,473

  • NICOLE SMITH

    EXECUTIVE DIR, MD & DC PROGRAMS

    Total calculated
    $197,744
    From this org
    $169,391
    From related orgs
    $0
    Other
    $28,353
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $169,391
    Bonus
    $0
    Other
    $0
    Deferred
    $5,217
    Nontaxable benefits
    $23,136
    Filer's total
    $197,744

  • KRISTIAN SEKSE

    CHIEF OPERATING OFFICER

    Total calculated
    $168,677
    From this org
    $149,210
    From related orgs
    $0
    Other
    $19,467
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $149,210
    Bonus
    $0
    Other
    $0
    Deferred
    $4,421
    Nontaxable benefits
    $15,046
    Filer's total
    $168,677

  • JACKIE COLUMBIA

    EXECUTIVE DIR, WV & PA PROGRAMS

    Total calculated
    $232,674
    From this org
    $196,265
    From related orgs
    $0
    Other
    $36,409
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $177,493
    Bonus
    $0
    Other
    $18,772
    Deferred
    $4,713
    Nontaxable benefits
    $31,696
    Filer's total
    $232,674

  • KELLY BERGER

    EXECUTIVE DIRECTOR OF CAMINOS

    Total calculated
    $172,814
    From this org
    $151,494
    From related orgs
    $0
    Other
    $21,320
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $132,722
    Bonus
    $0
    Other
    $18,772
    Deferred
    $4,228
    Nontaxable benefits
    $17,092
    Filer's total
    $172,814

  • TERRELL BOSTON-SMITH

    CFO

    Total calculated
    $170,670
    From this org
    $153,654
    From related orgs
    $0
    Other
    $17,016
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,654
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,016
    Filer's total
    $170,670

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401359349311315

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.