Arkansas Baptist Childrens Homes And Family Ministries
- Assets
- $31.2m
- Revenue
- $12.8m
- Investments
- $12.7m
- Employees
- 183
- Location
- Little Rock, AR
- Founding
- 02/2001
- Data as of
- 12/2022
- EIN
- 71-0296619
Organization Overview
Arkansas Baptist Childrens Homes And Family Ministries is located in Little Rock, AR. The organization was established in 2001. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Arkansas Baptist Childrens Homes And Family Ministries employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Baptist Childrens Homes And Family 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 12/2022, Arkansas Baptist Childrens Homes And Family Ministries generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $8.5m during the year ending 12/2022. While expenses have increased by 11.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT ARKANSAS CHILDREN AND FAMILIES THROUGH COUNSELING, FAMILY CARE HOMES, FOSTER CARE AND CAMPUS CARE HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY FOSTER CARE AND SPECIALIZED CAMPUS FOSTER CARE: PROVIDED FAMILY-BASED CARE FOR 366 CHILDREN FROM VULNERABLE SITUATIONS, OFFERING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY. 100 OF THESE CHILDREN WERE REUNIFIED OR ADOPTED DURING THE YEAR. SPECIALIZED CAMPUS LOCATIONS INCLUDE MONTICELLO, HARRISON, AND WEST FORK. FAMILY FOSTER CARE LOCATIONS INCLUDE LOCATIONS THROUGHOUT THE STATE.
COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED 14,054 COUNSELING SESSIONS TO INDIVIDUALS, COUPLES, ENTIRE FAMILIES, MINISTERS AND THEIR FAMILIES. COUNSELING LOCATIONS CAN BE FOUND THROUGHOUT THE STATE.
FAMILY CARE: PROVIDED RESIDENTIAL CARE FOR 41 SINGLE PARENT MOTHERS AND THEIR 121 CHILDREN ASSISTING THEM IN MEETING LIFE GOALS, ACCESS EMPLOYMENT RESOURCES, EDUCATION ASSISTANCE, MONEY MANAGEMENT, AND PARENT RESOURCES WHILE EXPERIENCING HOUSING STABILITY. FAMILY CARE HOME LOCATIONS INCLUDE JONESBORO, LITTLE ROCK, AND SPRINGDALE. AN ADDITIONAL 34 FAMILIES WERE ASSISTED WITH ADVOCACY NEEDS TO BUILD A HEALTHY FAMILY SUPPORT SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Jones President | OfficerTrustee | 1 | $0 |
Aj Burk Vice President | OfficerTrustee | 1 | $0 |
Donna Hamilton Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jennifer Medford Trustee | Trustee | 1 | $0 |
Jimmy Gassaway Trustee | Trustee | 1 | $0 |
Sharon Jones Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rockcity Roofing Construction | 12/30/22 | $220,303 |
D's Painting & Repair Construction | 12/30/22 | $165,718 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,374 |
| Related organizations | $0 |
| Government grants | $3,338,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,620,859 |
| Noncash contributions included in lines 1a–1f | $1,318,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,018,818 |
| Total Program Service Revenue | $0 |
| Investment income | $772,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,405 |
| Net Income from Fundraising Events | $12,324 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,821,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $227,827 |
| Compensation of current officers, directors, key employees. | $89,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,958,978 |
| Pension plan accruals and contributions | $327,337 |
| Other employee benefits | $538,598 |
| Payroll taxes | $262,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $350 |
| Fees for services: Accounting | $25,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,152 |
| Advertising and promotion | $0 |
| Office expenses | $96,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,974 |
| Travel | $187,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,926 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $561,771 |
| Insurance | $206,219 |
| All other expenses | $138,244 |
| Total functional expenses | $8,502,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,040,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $486,083 |
| Accounts receivable, net | $207,210 |
| 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 | $92,674 |
| Net Land, buildings, and equipment | $9,356,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,741,840 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,259,757 |
| Total assets | $31,184,196 |
| Accounts payable and accrued expenses | $263,472 |
| 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 | $392,493 |
| Total liabilities | $655,965 |
| Net assets without donor restrictions | $15,677,328 |
| Net assets with donor restrictions | $14,850,903 |
| 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 | $31,184,196 |