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2008 Annual Report Methodist Children’s Home OUR MISSION: Methodist Children’s Home offers hope to children, youth and families through a nurturing, Christian community. OUR CORE VALUES: Christian Principles • Relationships • Responsibility • Service • Growth • Hope 2 <strong>Sunshine</strong> I Summer 2009
Financial Report Expenses Direct Child Care 83.2% Administration 6.9% Development/PR 5.2% Plant 4.7% Endowment / Designated Funds 76.6% General Operating Income * University of Texas Charter School — MCH Campus General Contributions 11.4% Government 5.8% School* 4.9% Family 1.2% General Operating Expenditures Campus $6,353,512 Community Services 3,839,185 Shared Services 3,186,875 Boys Ranch 2,496,423 Educational Services 2,144,137 Administration 1,507,392 Development 1,121,611 Capital 1,034,638 Plant 1,010,070 Total $22,693,843 Current Census Residential Group Care Waco ..................................................... 172 Boys Ranch ............................................... 47 Waxahachie .............................................. 19 Total ...................................................... 238 Foster Care (Texas) ...................................... 169 Prevention/Transition Services Education ................................................. 46 After care ................................................ 16 Family Preservation ..................................... 30 GAPP-Waco .............................................. 121 Crockett ................................................. 128 Waco ...................................................... 50 Total ...................................................... 391 Partnership-in-Parenting ............................... 636 (children and families) Total Youth Served in 24-hour Care .................. 407 Total Youth Served in Other Services ................ 973 TOTAL YOUTH SERVED.................................1,380 BOARD OF DIRECTORS Rev. Barry Dickens, Clovis, NM Mr. James Dubois, Waco Rev. Todd Dyess, Amarillo Mr. Dallas Garrett, Odessa Dr. Noé Gonzales, San Antonio Mr. Larry Harrison, Junction Dr. Clifton Howard, Waco Mrs. Patsy Johnson, Sulphur Springs Mr. Richard Kenyon, The Woodlands Dr. Ouida Lee, DeSoto Mr. Wesley Masters, Cotton Center Dr. J. Clayton Oliphint, Richardson (Chairperson) Rev. Henry Radde, Fort Worth Mrs. Dana Reese, Boerne Judge Henry A. Santana, Corpus Christi Leadership Mr. Don Strickland, Somerville Mr. Charles Szalkowski, Houston Mrs. Betty Vilven, Allen Mr. Scott Wallace, Dallas Dr. Ann Weiss, Katy Rev. Jim Welch, Kingwood Bishop Max Whitfield, Albuquerque, NM Mr. Tom Wilkinson, Bryan ADMINISTRATION Mr. Bobby Gilliam, President Ms. Judy Broadway, V.P./Human Resources Mr. Tim Brown, V.P./Community Services Mr. Moe Dozier, V.P./Residential Services Mr. Trey Oakley, V.P./Development Mr. Ronnie Schwartinsky, V.P./Finance <strong>Sunshine</strong> I Summer 2009 3
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Page 11 and 12: ANNUAL REPORT MCH: AT A GLANCE Hope
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Page 15 and 16: CIRCLE OF FRIENDS 2008 United Metho
Page 17 and 18: CIRCLE OF FRIENDS 2008 Monthalia UM
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Page 25 and 26: Hazel Ruth Green Rick and Bernadine
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