Saint Francis Community Services Inc
- Assets
- $35.9m
- Revenue
- $210.0m
- Investments
- $6.0m
- Employees
- 2,077
- Location
- Salina, KS
- Founding
- 06/1987
- Data as of
- 06/2021
- EIN
- 48-1059281
Organization Overview
Saint Francis Community Services Inc is located in Salina, KS. The organization was established in 1987. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Saint Francis Community Services Inc employed 2,077 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Francis Community Services Inc 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 06/2021, Saint Francis Community Services Inc generated $210.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $209.3m during the year ending 06/2021. While expenses have increased by 11.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD WELFARE AND BEHAVIORAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KANSAS CASE MANAGEMENT PROGRAM DELIVERS SERVICES IN 66 KANSAS COUNTIES SERVING OVER 1,900 CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES TEMPORY CARE FOR CHILDREN 0-21 YEARS OLD, AS REFERRED BY THE STATE. CASE MANAGEMENT SERVICES FOCUS ON REBUILDING CHILDREN AND FAMILIES' LIVES IN ENVIORMENTS OF SAFETY, CARE AND RESPECT.
THE NEBRASKA CASE MANAGEMENT PROGRAM DELIVERS SERVICES IN DOUGLAS AND SARPY COUNTIES, SERVING 40% OF THE CHILD WELFARE CASES IN THE STATE. THE PROGRAM PROVIDES TEMPORY CARE FOR CHILDREN 0-21 YEARS OLD, AS REFERRED BY THE STATE. CASE MANAGEMENT SERVICES FOCUS ON REBUILDING CHILDREN AND FAMILIES' LIVES IN ENVIORMENTS OF SAFETY, CARE AND RESPECT.
THE TEXAS FOSTER CARE HOMES PROGRAM PROVIDES TEMPORARY CARE FOR CHILDREN IN THE AGENCY AND OTHER AGENCY PROGRAMS. SERVICES INCLUDE TRAINING FOR FOSTER FAMILIES AND CASE MANAGEMENT IN HOMES THROUGHOUT THE STATE OF TEXAS.
OTHER PROGRAM AND SERVICES THAT PROVIDE HEALING AND HOPE TO CHILDREN AND FAMILIES, ACROSS SIX STATES, THROUGH A VARIETY OF SERVICE DELIVERY METHODS. INCLUDING: RESIDENTIAL TREATMENT, FAMILY CENTERED THERAPY, DRUG AND ALCHOHOL, FOSTER CARE, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane S Carver VP Children & Family Services | Officer | 40 | $169,154 |
Patricia A Bryant Chief Operating Officer | Officer | 40 | $167,330 |
John M Hoskins Senior Philanthropic Advisor | 40 | $149,486 | |
David B Hodges President/cdo | Officer | 40 | $136,449 |
Mischel D Miller Chair, Oklahoma, Nebraska | OfficerTrustee | 1 | $0 |
Ericka A Sanders Chair, Community And Family Services, Mississippi | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lutheran Social Services Of The South In Placement/daycare Services | 6/29/21 | $851,158 |
Childrens Hope Residential Services Inc Placement/daycare Services | 6/29/21 | $609,599 |
A World For Children Placement/daycare Services | 6/29/21 | $796,307 |
The Bair Foundation Of Texas Placement/daycare Services | 6/29/21 | $686,958 |
Texas Boys Ranch Inc Placement/daycare Services | 6/29/21 | $619,552 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,958,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,110,023 |
| Noncash contributions included in lines 1a–1f | $210,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,068,585 |
| Total Program Service Revenue | $202,641,670 |
| Investment income | $376,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,748,275 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,031,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $85,021,866 |
| Grants and other assistance to Foreign Orgs/Individuals | $297,242 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $441,854 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,232,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,063,215 |
| Payroll taxes | $4,812,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,029 |
| Fees for services: Accounting | $25,289 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $69,988 |
| Fees for services: Other | $0 |
| Advertising and promotion | $66,412 |
| Office expenses | $2,545,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,861,672 |
| Travel | $773,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,449 |
| Insurance | $3,365,555 |
| All other expenses | $990,479 |
| Total functional expenses | $209,325,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,078,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,905,510 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,982,082 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $121,936 |
| Net Land, buildings, and equipment | $3,709,421 |
| Investments—publicly traded securities | $9,954,942 |
| Investments—other securities | $6,018,672 |
| Investments—program-related | $50,572 |
| Intangible assets | $0 |
| Other assets | $33,973 |
| Total assets | $35,855,183 |
| Accounts payable and accrued expenses | $16,809,701 |
| Grants payable | $0 |
| Deferred revenue | $2,205,238 |
| 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 | $16,026,193 |
| Total liabilities | $35,041,132 |
| Net assets without donor restrictions | -$6,334,131 |
| Net assets with donor restrictions | $7,148,182 |
| 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 | $35,855,183 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Saint Francis Community Services Inc has recieved totaling $28,000.
| Awarding Organization | Amount |
|---|---|
Kansas Health Foundation Wichita, KS PURPOSE: IMPROVE OVERALL HEALTH | $25,000 |
Community Foundation Of Collier County Naples, FL PURPOSE: UNRESTRICTED USE | $2,000 |
Community Foundation Of Collier County Naples, FL PURPOSE: CRISIS RESPONSE FUND | $1,000 |
Endowment Analysis
| Beg. Balance | $12,646,484 |
| Earnings | $2,687,314 |
| Net Contributions | $400,658 |
| Other Expense | $23,456 |
| Ending Balance | $15,711,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Francis Community Services Inc Salina, KS | $35,855,183 | $210,031,993 |
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Denver Childrens Home Denver, CO | $12,944,063 | $8,317,607 |
Griffith Centers For Children Inc Northglenn, CO | $3,558,154 | $8,323,986 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |
Wyandot Behavioral Health Network Inc Kansas City, KS | $5,943,950 | $5,200,234 |
Garvin County Community Living Center Inc Pauls Valley, OK | $1,977,625 | $4,309,436 |
Niles Home For Children Kansas City, MO | $6,634,375 | $3,803,435 |
Liberty Centre Services Inc Norfolk, NE | $3,733,386 | $2,814,716 |
Families First Inc Littleton, CO | $0 | $213,894 |