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Tim Brown named MCH president - Methodist Children's Home
Tim Brown named MCH president - Methodist Children's Home
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ANNUAL REPORT<br />
2009 Annual Report<br />
Expenses<br />
Direct<br />
Child Care<br />
84.9%<br />
Administration<br />
6.2%<br />
Development/PR<br />
4.8%<br />
Plant<br />
4.1%<br />
Endowment /<br />
Designated Funds<br />
78.4%<br />
General Operating Income<br />
* University of Texas Charter School — MCH Campus<br />
General Operating Expenditures<br />
Campus $5,211,651<br />
Community Services 4,602,836<br />
Shared Services 3,773,309<br />
Boys Ranch 3,338,742<br />
Educational Services 2,980,909<br />
Administration 1,557,201<br />
Capital 1,261,971<br />
Development 1,208,550<br />
Plant 985,807<br />
Total $24,920,976<br />
General<br />
Contributions<br />
10.0%<br />
Government<br />
5.3%<br />
School*<br />
4.0%<br />
Family<br />
1.2%<br />
Other<br />
1.1%<br />
Current Census<br />
(For the month of May 2010)<br />
Residential Group Care<br />
Waco ..................................................... 147<br />
Boys Ranch ............................................... 45<br />
Waxahachie .............................................. 31<br />
Total ...................................................... 223<br />
Foster Care (Texas) ...................................... 174<br />
Prevention/Transition Services<br />
Advanced Education .................................... 47<br />
After care ................................................ 74<br />
Family Preservation ..................................... 76<br />
Crockett ................................................. 139<br />
Total ...................................................... 336<br />
Partnership-in-Parenting ............................... 537<br />
(children and families)<br />
Other Family-based Services<br />
Lubbock-Abilene ......................................... 36<br />
Wesley Rankin ........................................... 62<br />
Total ....................................................... 98<br />
Total Youth Served in 24-hour Care .................. 397<br />
Total Youth Served in Other Services ................ 867<br />
TOTAL YOUTH SERVED.................................1,264<br />
Leadership<br />
BOARD OF DIRECTORS<br />
Rev. John Alsbrooks, Refugio<br />
Mr. Hank Coleman, Houston<br />
Rev. Barry Dickens, Clovis, NM<br />
Mr. James DuBois, Waco<br />
Rev. Todd Dyess, Amarillo<br />
Mr. Dallas Garrett, Odessa<br />
Dr. Noé Gonzales, San Antonio<br />
Dr. Clifton Howard, Arlington<br />
Dr. Ouida Lee, DeSoto<br />
Dr. Johnel Louie, Temple<br />
Bishop J. Michael Lowry, Fort Worth<br />
Mr. Wesley Masters, Cotton Center<br />
Dr. J. Clayton Oliphint, Richardson<br />
(Chairperson)<br />
Mrs. Dana Reese, Boerne<br />
Judge Henry A. Santana, Corpus Christi<br />
Mr. Don Strickland, Somerville<br />
Mr. Charles Szalkowski, Houston<br />
Mrs. Betty Vilven, Allen<br />
Mr. Scott Wallace, Dallas<br />
Dr. Ann Weiss, Katy<br />
ADMINISTRATION<br />
Mr. Tim Brown, President<br />
Ms. Judy Broadway, V.P./Human Resources<br />
Mr. Moe Dozier, V.P./Residential Services<br />
Mr. Trey Oakley, V.P./Development<br />
Mr. Ron Schwartinsky, V.P./Finance<br />
<strong>Sunshine</strong> I Summer 2010<br />
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