METHODIST FAMILY HEALTH FOUNDATION

Address
1600 ALDERSGATE RD SUITE 200
LITTLE ROCK, AR 72205
Contact
Website: http://methodistfamily.org
Phone: +1 (501) 661-0720
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 02-0701562

Mission

TO PROVIDE SUPPORT FOR PROGRAMS AND SERVICES OF THE UNITED METHODIST CHILDREN'S HOME, INC. AND THE UNITED METHODIST BEHAVIORAL HEALTH SYSTEMS, INC.
 201720152014
Basic features of the organization
Year of formation2003
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4400
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$108,259.00$130,059.00$126,784.00
Sum of reportable (W2/1099) compensation $0.00$0.00
Number of employees000
Number of people compensated >$100k 00
Number of volunteers1250225
Number of highly compensated contractors 00
Personnel
Altom, Andy
TitlePRESIDENT &PRESIDENT & CEO/ VICE CHAIPRESIDENT & CEO/ VICE CHAIR
Name of key/compensated personANDY ALTOMANDY ALTOMANDY ALTOM
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$3,746.00$0.00$0.00
PositionIndividual trustee or director, OfficerOfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $128,804.00$128,347.00$127,847.00
Arnold, Ritter
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRITTER ARNOLDRITTER ARNOLDRITTER ARNOLD
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Baugh, Misty
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMISTY BAUGHMISTY BAUGHMISTY BAUGH
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Beardsley, Scott
TitleCHAIRMANCHAIRMANTREASURER
Name of key/compensated personSCOTT BEARDSLEYSCOTT BEARDSLEYSCOTT BEARDSLEY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bonner, Terri
TitleBOARD MEMBER  
Name of key/compensated personTERRI BONNER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Borg, Laura
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLAURA BORGLAURA BORGLAURA BORG
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Clark, Wayne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWAYNE CLARKWAYNE CLARKWAYNE CLARK
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Coldiron, Ashley
Title FOUNDATION DIRECTORFOUNDATION DIRECTOR
Name of key/compensated person ASHLEY COLDIRONASHLEY COLDIRON
Average hours per week working for org 40.0040.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $3,787.00$3,720.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $130,059.00$126,496.00
Cole, Lesley
TitleCFOCFOCFO
Name of key/compensated personLESLEY DON COLELESLEY DON COLELESLEY DON COLE
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$3,726.00$3,670.00$3,653.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $128,049.00$124,776.00$126,650.00
Dellacroce, Katie
Title BOARD MEMBER 
Name of key/compensated person KATIE DELLACROCE 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Dillon, Ray
TitleTREASURERTREASURERBOARD MEMBER
Name of key/compensated personRAY DILLONRAY DILLONRAY DILLON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Foster, Lyle
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person LYLE FOSTERLYLE FOSTER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Green, Jan
TitleBOARD MEMBER  
Name of key/compensated personJAN GREEN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Kossover, Becky
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBECKY KOSSOVERBECKY KOSSOVERBECKY KOSSOVER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McCone, Carolyn
TitleFOUNDATION D  
Name of key/compensated personCAROLYN MCCONE  
Average hours per week working for org40.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$2,423.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $108,259.00  
Millar, Mike
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMIKE MILLARMIKE MILLARMIKE MILLAR
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Noble, Nathaniel
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNATHANIEL NOBLENATHANIEL NOBLENATHANIEL NOBLE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Palmer, Carl
TitleSECRETARY  
Name of key/compensated personCARL PALMER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Powell-Black, Anne
Title  SECRETARY
Name of key/compensated person  ANNE POWELL-BLACK
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Roberts, Stan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSTAN ROBERTSSTAN ROBERTSSTAN ROBERTS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rohrbaugh, Dan
TitleBOARD MEMBER  
Name of key/compensated personDAN ROHRBAUGH  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rowell, Ann
TitleBOARD MEMBER  
Name of key/compensated personANN ROWELL  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rowell, Stephen
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person STEPHEN ROWELLSTEPHEN ROWELL
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Sloan, Neill
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNEILL SLOANNEILL SLOANNEILL SLOAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Snider, Jan
Title SECRETARYBOARD MEMBER
Name of key/compensated person JAN SNIDERJAN SNIDER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Spivey, Bill
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBILL SPIVEYBILL SPIVEYBILL SPIVEY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Staten, Lynn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLYNN STATENLYNN STATENLYNN STATEN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Taylor, Erin
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personERIN TAYLORERIN TAYLORERIN TAYLOR
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Vaughan, Clefton
TitleBOARD MEMBERCHAIRMANCHAIRMAN
Name of key/compensated personCLEFTON VAUGHANCLEFTON VAUGHANCLEFTON VAUGHAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Weaver, Don
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDON WEAVERDON WEAVERDON WEAVER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wright, Tara
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person TARA WRIGHTTARA WRIGHT
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE SUPPORT FOR PROGRAMS AND SERVICES OF THE UNITED METHODIST CHILDREN'S HOME, INC. AND THE UNITED METHODIST BEHAVIORAL HEALTH SYSTEMS, INC.SEE DETAIL DESCRIPTION OF MISSION ON SCHEDULE O ATTACHED. TO PROVIDE SUPPORT FOR PROGRAMS AND SERVICES OF THE UNITED METHODIST CHILDREN'S HOME, INC. AND THE UNITED METHODIST BEHAVORIAL HEALTH SYSTEMS, INC.SEE DETAIL DESCRIPTION OF MISSION ON SCHEDULE O ATTACHED. TO PROVIDE SUPPORT FOR PROGRAMS AND SERVICES OF THE UNITED METHODIST CHILDREN'S HOME, INC. AND THE UNITED METHODIST BEHAVORIAL HEALTH SYSTEMS, INC.
Program expenses (total)$540,555.00$721,795.00$789,570.00
Programs, including revenue & expenses
THESE PROGRAM SERVICE EXPENDITURES REPRESENT SCHOLARSHIP ASSISTANCE AND OTHER PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS.
Program expenses$61,924.00$166,707.00$301,597.00
Program descriptionTHESE PROGRAM SERVICE EXPENDITURES REPRESENT SCHOLARSHIP ASSISTANCE AND OTHER PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS.THESE PROGRAM SERVICE EXPENDITURES REPRESENT SCHOLARSHIP ASSISTANCE AND OTHER PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS.THESE PROGRAM SERVICE EXPENDITURES REPRESENT SCHOLARSHIP ASSISTANCE AND OTHER PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS.
TO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST BEHAVIORAL HEALTH SYSTEM WHICH SUPPORTS DEVELOPMENT AND OPERATION OF PROGRAMS OF CHILD CARE TO INCLUDE ACUTE CARE, RESIDENTIAL CARE, OUTPATIENT CLINICAL SERVICES AND OTHER SERVICES AND PROGRAMS.
Program expenses$51,268.00$202,112.00$258,574.00
Program descriptionTO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST BEHAVIORAL HEALTH SYSTEM WHICH SUPPORTS DEVELOPMENT AND OPERATION OF PROGRAMS OF CHILD CARE TO INCLUDE ACUTE CARE, RESIDENTIAL CARE, OUTPATIENT CLINICAL SERVICES AND OTHER SERVICES AND PROGRAMS.TO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST BEHAVIORAL HEALTH SYSTEM WHICH SUPPORTS DEVELOPMENT AND OPERATION OF PROGRAMS OF CHILD CARE TO INCLUDE ACUTE CARE, RESIDENTAIL CARE, OUTPATIENT CLINICAL SERVICES AND OTHER SERVICES AND PROGRAMS.TO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST BEHAVIORAL HEALTH SYSTEM WHICH SUPPORTS DEVELOPMENT AND OPERATION OF PROGRAMS OF CHILD CARE TO INCLUDE ACUTE CARE, RESIDENTAIL CARE, OUTPATIENT CLINICAL SERVICES AND OTHER SERVICES AND PROGRAMS.
TO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST CHILDRENS HOME WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES AND PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS.
Program expenses$427,363.00$352,976.00$229,399.00
Program descriptionTO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST CHILDRENS HOME WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES AND PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS.TO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST CHILDRENS HOME WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES AND PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS.TO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST CHILDRENS HOME WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES AND PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,301,301.00$1,450,788.00$1,389,885.00
Program services (total functional expenses)$540,555.00$721,795.00$789,570.00
Management & general (total functional expenses)$723,156.00$671,442.00$326,591.00
Fundraising (total functional expenses)$37,590.00$57,551.00$273,724.00
Revenue
Total revenue$1,440,050.00$2,057,046.00$2,102,000.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$822,414.00$1,362,013.00$1,550,570.00
Investment income$385,240.00$435,326.00$348,919.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$232,396.00$259,707.00$202,511.00
Net unrelated business taxable revenue $0.00$0.00
Total revenue from grants, etc., current yr$822,414.00$1,362,013.00$1,550,570.00
Gross receipts$2,173,206.00$6,259,686.00$2,804,896.00
Sources of contributions
Revenue from fundraising events$172,930.00$109,006.00$73,782.00
Revenue from all other contributions$649,484.00$1,253,007.00$1,476,788.00
Other types of revenue
Royalties (total)$20,467.00$39,046.00 
Income from dividends, interest, and similar investments$177,432.00$162,853.00$153,106.00
Net rental income$230,124.00$230,124.00$230,124.00
Net income from fundraising events-$18,195.00-$9,463.00-$27,613.00
Fees for services
Legal fees (total) $3,227.00 
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$56,400.00$56,400.00$56,400.00
Investment management fees (total)$40,873.00$13,365.00$36,260.00
Accounting service fees (total)$17,100.00$32,008.00$12,564.00
Assets and liabilities
Total assets$13,261,824.00$12,109,124.00$11,630,925.00
Total assets, beginning of year$12,541,726.00$11,630,925.00$10,712,139.00
Total liabilities$1,751,852.00$1,992,603.00$1,990,295.00
Total liabilities, beginning of year$1,910,683.00$1,990,295.00$2,516,512.00
Pledges & accounts receivable, net$43,801.00$43,175.00$448,326.00
Temporarily restricted net assets$848,077.00$685,306.00$722,773.00
Permanently restricted net assets, end of yr$781,225.00$780,825.00$780,325.00
Net assets$11,509,972.00$10,116,521.00$9,640,630.00
Net assets, beginning of year$10,631,043.00$9,640,630.00$8,195,627.00
Other liabilities$63,719.00$142,678.00$126,556.00
Bond liabilities$1,608,091.00  
Other assets$340,599.00$348,130.00$321,881.00
Investments: other securities$10,466,313.00$8,939,740.00$8,083,357.00
Cash: non-interest bearing$425,982.00$454,596.00$699,386.00
Cash: non-interest bearing, beginning of year$602,831.00$699,386.00$1,578,446.00
Other financial variables
Revenue less expenses$138,749.00$606,258.00$712,115.00
Prepaid expenses & deferred charges$150.00$150.00$150.00
Accounts payable & accrued expenses$80,042.00$97,508.00$88,739.00
Secured mortgages and notes payable $1,752,417.00$1,775,000.00
Total net assets or fund balances$11,509,972.00$10,116,521.00$9,640,630.00
Depreciation, depletion, amortization $63,679.00$62,362.00
Payment to affiliates$478,631.00$644,361.00$604,312.00
Governance and accountability
Number of voting members222122
Number of independent voting members212120
Financial sheets auditedTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrue
Tax year start date2016-07-012014-07-012013-07-01
Tax year end date2017-06-302015-06-302014-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-052016-02-122014-12-29
IRS schema version2016v3.02014v5.02013v3.0
Filing identifier201733189349311278201533209349313548201403219349305000
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