The Children's Home Report
16
The Children’s Home Annual Report to the Western North Carolina Conference of the United Methodist Church June 19, 2015 Lake Junaluska
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Transcript of The Children's Home Report
The Children’s Home
Annual Reportto the
Western North Carolina Conference
of the
United Methodist Church
June 19, 2015Lake Junaluska
Thank you!
This Year
134 congregations provided
909 Hours of Service
$90,268.81 school supplies artwork knitted
scarves disposable cameras toys farm equipment meals Christmas
Stockings
Our Board of Trustees
Sampling of Trustee Professions• Judge• Physicians• Attorneys• Retired Federal
Prosecutor• Non-Profit Executive• Former Educator• Social Worker/Child
Welfare Advocate• Authors
• Psychologist & Leadership coach
• CPA’s• Two with Agricultural
Experience• Methodist Minister• Business Executive• Bankers• TCH Alumni• Real Estate
Professional
Conference Congregations Represented by Our Trustees
Brookstown UMCCentenary UMCEbenezer UMC
Mount Tabor UMCMyers Park UMC
Reeds UMCSt. Paul’s UMC
Wesley Memorial UMC
Today
TCH Service Area
Service Area
WNCC
TCH
Dare
Rockingham
Guilford
RandolphDavidson
Forsyth
StokesSurry
Yadkin
Davie
Rowan
Iredell
Wilkes
Cherokee
WNCC DistrictsAP – AppalachianBR – Blue RidgeCV – Catawba ValleyME – MetroNP – Northern PiedmontSM – Smokey MountainUW – UwharrieYV – Yadkin Valley
Snapshot
Audited FinancialsFY 2011-12
Audited FinancialsFY 2012-13
Audited FinancialsFY 2013-14
Unaudited 11 monthsFY 2014-15
Revenues $9.7M $8.5M $7.4M $5.2M
Expenses $11.4M $11.3M $7.8M $5.5M
Net Assets -$1.8M -$2.8M -$337K -$309K
Restricted Assets $7.1M $7.5M $14.1M N/A
Unrestricted Assets $10.1M $7.1M $6.1M N/A
Children Served 515 878 601 435
Employees 183 162 84 90
Tomorrow
Missional Intent
Healing the whole child through a safe haven where children learn, play, serve and love.
WHOLE CHILD
Safe Home
Spiritual Sustenanc
e
Intellectual Nourishme
nt
Physical Activity
Emotional Support
Our Areas of Exploration
How?
Collaboration
Asset Allocation
Leadership
Together
Thank you!
Katheryn Northington Board Chair 2015–2016
Jenny TaylorInterim Chief Executive Officer
The Children’s Home1001 Reynolda Road
Winston-Salem, NC 27101
