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Nonprofiteer
← UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC

Form 990 for tax year 2022

Filed by UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC.

Totals

Total revenue
$6,327,658
Total expenses
$10,488,489
Contributions and grants received
$5,968,550
Grants paid
$169,204
Program services expenses (Part IX)
$8,026,826
Management and general expenses
$1,770,739
Fundraising expenses
$690,924
Program service expenses (Part III)
$8,026,826

Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALLISON ASHE

    CEO

    Total calculated
    $307,646
    From this org
    $253,244
    From related orgs
    $0
    Other
    $54,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,244
    Bonus
    $0
    Other
    $0
    Deferred
    $15,050
    Nontaxable benefits
    $39,352
    Filer's total
    $307,646

  • BOB STUBBS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRAD MACAFEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAN BEALE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANICA KEY THOMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBBY STIKES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES B MANLEY JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANA LEIGH THOMAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFF DOSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LESLI A REECE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MASON MCWHORTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA GOODWIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV DR BYRON THOMAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM RAWLINGS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WARREN MCCLELLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ZOE HICKS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA LENNON

    CHIEF STRATEGY & IMP

    Total calculated
    $167,694
    From this org
    $156,719
    From related orgs
    $0
    Other
    $10,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,719
    Bonus
    $0
    Other
    $0
    Deferred
    $9,303
    Nontaxable benefits
    $1,672
    Filer's total
    $167,694

  • GREG COPELAND

    COO & TREASURER

    Total calculated
    $219,740
    From this org
    $172,056
    From related orgs
    $0
    Other
    $47,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,056
    Bonus
    $0
    Other
    $0
    Deferred
    $10,952
    Nontaxable benefits
    $36,732
    Filer's total
    $219,740

  • LEE ANN ELSE

    SNR VP OF EXT AFFAIR

    Total calculated
    $48,263
    From this org
    $46,982
    From related orgs
    $0
    Other
    $1,281
    Hours/week
    40

  • MARY VINCENT

    SNR VP OF PROGRAMS

    Total calculated
    $156,638
    From this org
    $108,469
    From related orgs
    $0
    Other
    $48,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,469
    Bonus
    $0
    Other
    $0
    Deferred
    $7,477
    Nontaxable benefits
    $40,692
    Filer's total
    $156,638

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 — 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 · 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2024
IRS schema version
2022v5.0
Source object
202401359349305850

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