Children At Heart Ministries
- Assets
- $3.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Round Rock, TX
- Founding
- 01/2006
- Data as of
- 12/2021
- EIN
- 20-3901685
Organization Overview
Children At Heart Ministries is located in Round Rock, TX. The organization was established in 2006. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Children At Heart Ministries employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children At Heart Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Children At Heart Ministries generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Children At Heart Ministries has awarded 18 individual grants totaling $4,170,082. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A FAMILY OF MINISTRIES DEDICATED TO TRANSFORMING THE LIVES OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN AT HEART MINISTRIES, INC. (CAHM), SERVES A FAMILY OF NONPROFIT MINISTRIES, INCLUDING: TEXAS BAPTIST CHILDREN'S HOME, MIRACLE FARM, AND GRACEWOOD. THESE MINISTRIES ARE DEDICATED TO TRANSFORMING THE LIVES OF VULNERABLE CHILDREN AND FAMILIES BY PROVIDING THEM WITH THE SUPPORT AND STRUCTURE THEY NEED TO FIND HOPE, HEAL, AND PUT THEIR LIVES BACK ON TRACK. CAHM SERVES THE MINISTRIES BY DONATING SERVICES INCLUDING FINANCIAL AND HUMAN RESOURCE MANAGEMENT, FUNDRAISING AND COMMUNICATIONS, CHARITABLE ESTATE PLANNING, AND TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Roberson President/ceo | Officer | 40 | $221,767 |
Kirk Kriegel Executive Vice President | Officer | 40 | $186,948 |
Maynard Phillips Vice President For Mission | Officer | 40 | $168,775 |
Stephanie Ochoa Controller | 40 | $132,531 | |
Joshua Plumley Senior Director Of Develop | 40 | $127,837 | |
Buddy Ferguson Vice Chair & Trustee | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,075,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $728,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,803,013 |
| Total Program Service Revenue | $0 |
| Investment income | $25,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,837,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $728,013 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $698,244 |
| Compensation of current officers, directors, key employees. | $62,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,159,588 |
| Pension plan accruals and contributions | $142,867 |
| Other employee benefits | $235,252 |
| Payroll taxes | $110,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,076 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,746 |
| Advertising and promotion | $158,557 |
| Office expenses | $33,549 |
| Information technology | $95,174 |
| Royalties | $0 |
| Occupancy | $22,518 |
| Travel | $27,995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,194 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,069 |
| Insurance | $22,248 |
| All other expenses | $87,205 |
| Total functional expenses | $3,812,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,470,997 |
| Savings and temporary cash investments | $188,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $570,859 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,414 |
| Net Land, buildings, and equipment | $29,058 |
| Investments—publicly traded securities | $47,959 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,373,626 |
| Accounts payable and accrued expenses | $438,683 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $530,309 |
| Total liabilities | $968,992 |
| Net assets without donor restrictions | $1,836,432 |
| Net assets with donor restrictions | $568,202 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,373,626 |
Grants Awarded
Over the last fiscal year, Children At Heart Ministries has awarded $727,289 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Round Rock, TX PURPOSE: GENERAL SUPPORT | $320,738 |
Round Rock, TX PURPOSE: GENERAL SUPPORT | $262,908 |
Round Rock, TX PURPOSE: GENERAL SUPPORT | $143,643 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Children At Heart Ministries has recieved totaling $3,188,341.
| Awarding Organization | Amount |
|---|---|
Children At Heart Foundation Round Rock, TX PURPOSE: SUPPORT FOR RELATED TAX EXEMPT ENTITIES. | $3,075,000 |
Dorothy Amd Jim Kronzer Foundation Austin, TX PURPOSE: ANNUAL FUND/GRACEWOOD OPERATIONS | $25,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $25,000 |
Georgetown Healthcare System Inc Georgetown, TX PURPOSE: LEASE ASSISTANCE TO EXPAND HEALTH CARE SERVICE NETWORK IN COMMUNITY | $22,600 |
Tr Uw Ela Frances Moore Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $20,031 |
Don And Colletta Mcmillian Foundation Houston, TX PURPOSE: GENERAL FUND | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |