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← SAINT FRANCIS MINISTRIES INC

Form 990 for tax year 2023

Filed by SAINT FRANCIS MINISTRIES INC.

Totals

Total revenue
$205,490,505
Total expenses
$200,251,629
Contributions and grants received
$13,013,825
Grants paid
$39,740,066
Program service revenue
$190,463,442
Investment income
$1,751,493
Other revenue
$261,745
Total assets, end of year
$42,697,733
Total liabilities, end of year
$25,203,312
Net assets or fund balances, end of year
$17,494,421
Program services expenses (Part IX)
$162,543,840
Management and general expenses
$37,265,499
Fundraising expenses
$442,290
Program service expenses (Part III)
$162,543,840

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,888,994

  • 1f · All other contributions, gifts and grants

    $1,124,831

  • 1g · Noncash contributions included above

    $261,751

  • 2a · Program service revenue: FEES AND CONTRACTS

    total $190,237,830 · related or exempt $190,237,830

  • 2b · Program service revenue: LOW INCOME HOUSING RENT

    total $225,612 · related or exempt $225,612

  • 3 · Investment income

    total $514,762 · excluded $514,762

  • 6a · Gross rents

    real property $7,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,000

  • 6d · Net rental income or loss

    total $7,000 · related or exempt $7,000

  • 7a · Gross sales of assets other than inventory

    securities $11,131,887 · other assets $111,268

  • 7b · Less cost or other basis and sales expenses

    securities $9,978,150 · other assets $28,274

  • 7c · Gain or loss

    securities $1,153,737 · other assets $82,994

  • 7d · Net gain or loss

    total $1,236,731 · related or exempt $1,236,731

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $254,745 · related or exempt $254,745

  • 11e · Other revenue, total

    $254,745

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,440,510 · program services $3,440,510

  • 2 · Grants to domestic individuals

    total $36,299,556 · program services $36,299,556

  • 6 · Compensation of disqualified persons

    total $71,308,923 · program services $57,003,570 · management and general $14,089,050 · fundraising $216,303

  • 9 · Other employee benefits

    total $11,522,496 · program services $9,059,322 · management and general $2,448,882 · fundraising $14,292

  • 10 · Payroll taxes

    total $5,989,964 · program services $4,727,229 · management and general $1,246,460 · fundraising $16,275

  • 11b · Fees: legal

    total $36,755 · management and general $36,755

  • 11c · Fees: accounting

    total $16,150 · management and general $16,150

  • 11d · Fees: lobbying

    total $48,333 · management and general $48,333

  • 11f · Fees: investment management

    total $64,377 · management and general $64,377

  • 12 · Advertising and promotion

    total $55,981 · program services $40,130 · management and general $13,733 · fundraising $2,118

  • 13 · Office expenses

    total $4,137,818 · program services $3,029,790 · management and general $1,080,071 · fundraising $27,957

  • 16 · Occupancy

    total $2,956,742 · program services $1,564,175 · management and general $1,392,352 · fundraising $215

  • 17 · Travel

    total $5,550,233 · program services $5,117,146 · management and general $407,184 · fundraising $25,903

  • 20 · Interest

    total $185,282 · program services $177,558 · management and general $7,572 · fundraising $152

  • 22 · Depreciation, depletion and amortization

    total $1,251,022 · program services $1,025,158 · management and general $225,864

  • 23 · Insurance

    total $3,678,579 · program services $3,058,698 · management and general $614,521 · fundraising $5,360

  • 24a · Other expenses: CONTRACT SERVICES

    total $33,431,329 · program services $32,740,269 · management and general $690,654 · fundraising $406

  • 24b · Other expenses: OPERATING SERVICE FEE P

    total $14,130,223 · management and general $14,130,223

  • 24c · Other expenses: PATIENT SERVICES

    total $3,972,591 · program services $3,858,809 · management and general $113,782

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $863,857 · program services $528,294 · management and general $273,504 · fundraising $62,059

  • 24e · All other expenses

    total $1,310,908 · program services $873,626 · management and general $366,032 · fundraising $71,250

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,882,317 · end of year $3,753,645

  • 4 · Accounts receivable

    beginning of year $17,141,138 · end of year $17,982,357

  • 7 · Other notes and loans receivable

    beginning of year $1,068,230 · end of year $601,927

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,396 · end of year $9,027

  • 10a · Land, buildings and equipment: cost or other basis

    $9,441,818

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,038,761

  • 10c · Land, buildings and equipment, net

    beginning of year $4,138,602 · end of year $3,403,057

  • 11 · Investments: publicly traded securities

    beginning of year $9,414,860 · end of year $10,389,210

  • 12 · Investments: other securities

    beginning of year $5,655,680 · end of year $6,482,334

  • 15 · Other assets

    beginning of year $40,106 · end of year $76,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,267,695 · end of year $10,891,764

  • 19 · Deferred revenue

    beginning of year $3,564,953 · end of year $771,241

  • 25 · Other liabilities

    beginning of year $16,347,041 · end of year $13,540,307

  • 27 · Net assets without donor restrictions

    beginning of year $5,201,200 · end of year $10,289,711

  • 28 · Net assets with donor restrictions

    beginning of year $7,011,440 · end of year $7,204,710

Mission and programs · 2023

Mission

SAINT FRANCIS MINISTRIES, INC. (THE AGENCY), PROVIDING HEALING AND HOPE TO CHILDREN AND FAMILIES.

Activities or mission (Part I)

CHILD WELFARE AND BEHAVIORAL SERVICES

  • KANSAS FAMILY & CHILDREN SERVICES FROM 16 SITES THROUGHOUT KANSAS, SAINT FRANCIS MINISTRIES PROVIDES PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES THAT INCLUDE: FOSTER CARE, ADOPTION, FAMILY PRESERVATION, BEHAVIORAL HEALTH, RESIDENTIAL PROGRAMS, HUMAN TRAFFICKING PREVENTION, FAMILY CENTERED TREATMENT, SEEKING SAFETY, FATHERHOOD FIRE, AND INDEPENDENT LIVING. IN FISCAL YEAR 2023-2024, THE ORGANIZATION'S IMPACT INCLUDED 314 CHILDREN WHO FOUND A FOREVER HOME, 764 CHILDREN REUNITED WITH FAMILY, AND 4,838 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $24,893,912 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P. 10.

    Expenses $88,297,703 · Grants $5,269,521 · Revenue $107,664,303

  • TEXAS FAMILY & CHILDREN SERVICES IN FISCAL YEAR 2023-2024, SAINT FRANCIS MINISTRIES PURCHASED THE ENTIRE BRENTWOOD CAMPUS, SITE OF OUR QUALIFIED RESIDENTIAL TREATMENT PROGRAMS (QRTP), AND BEGAN THE RENOVATION OF MULTIPLE STRUCTURES IN PREPARATION OF CONSOLIDATING ALL OUR LUBBOCK AREA PROGRAMS AND SERVICES IN ONE LOCATION. THE ORGANIZATION ALSO PROVIDES FOSTER CARE AND FAMILY CENTERED TREATMENT SERVICES IN THE STATE, AS WELL AS SERVING 71 PANHANDLE COUNTIES AS THE SINGLE SOURCE CONTINUUM CONTRACTOR (SSCC) PROVIDER. IN FISCAL YEAR 2023-2024, THE ORGANIZATION'S IMPACT INCLUDED 240 CHILDREN WHO FOUND A FOREVER HOME, 225 CHILDREN REUNITED WITH FAMILY, AND 1,731 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $8,292,060 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10.

    Expenses $63,518,770 · Grants $34,469,795 · Revenue $68,314,193

  • NEBRASKA FAMILY & CHILDREN SERVICES THE ORGANIZATION SERVES THE STATE OF NEBRASKA FROM SITES IN GRAND ISLAND, NORTH PLATTE AND OMAHA PROVIDING FOSTER CARE, FAMILY PRESERVATION, FATHERHOOD FIRE AND FAMILY CENTERED TREATMENT SERVICES. IN FISCAL YEAR 2023-2024, THE ORGANIZATION'S IMPACT INCLUDED 312 YOUTH SERVED THROUGH IN-HOME PREVENTION, 116 FAMILIES SERVED THROUGH IN-HOME PREVENTION, AND 482 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $1,628,076 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10.

    Expenses $6,298,902 · Revenue $8,050,638

  • FAMILY & CHILDREN SERVICES IN OTHER STATES: SAINT FRANSIS MINISTRIES ALSO HAS A PRESENCE IN THE STATES OF ARKANSAS, OHIO AND OKLAHOMA WHERE THE ORGANIZATION PROVIDES FOSTER CARE, FAMILY PRESERVATION, AND FAMILY CENTERED TREATMENT SERVICES. IN MISSISSIPPI, THE ORGANIZATION PROVIDES SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THAT INCLUDE BOTH RESIDENTIAL PROGRAMS AND DAY SERVICES. IN FISCAL YEAR 2023-2024, THE ORGANIZATION'S IMPACT INCLUDED 277 FAMILIES SERVED THROUGH IN-HOME PREVENTION RESULTING IN 94% OF THOSE FAMILIES STAYING TOGETHER, 146 CHILDREN SERVED THROUGH FOSTER CARE, AND 57 ADULTS SERVED THROUGH IDD PROGRAMS. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $2,451,447 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10.

    Expenses $4,428,465 · Grants $750 · Revenue $7,932,784

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BROCK SLABACH

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRISTOPHER D NEWMAN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GREG MEISSEN

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ERICKA A SANDERS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HEATHER ZDANCEWICZ

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KATHERINE HOWELL

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LESLEY MARKHAM

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK BYERS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • MISCHEL D MILLER

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CARISSA BALDWIN-MCGINNIS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DON H COMPIER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATTHEW E FUQUA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $190,761
    From this org
    $0
    From related orgs
    $173,453
    Other
    $17,308
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,453 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $11,164 related
    Nontaxable benefits
    $0 + $6,144 related
    Filer's total
    $0 + $190,761 related

  • WILLIAM J CLARK

    PRESIDENT/CEO

    Total calculated
    $331,675
    From this org
    $0
    From related orgs
    $311,834
    Other
    $19,841
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,834 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $18,293 related
    Nontaxable benefits
    $0 + $1,548 related
    Filer's total
    $0 + $331,675 related

  • FR ANDREW O'CONNER

    CHIEF REVERAND

    Total calculated
    $66,723
    From this org
    $0
    From related orgs
    $36,575
    Other
    $30,148
    Hours/week
    0 + 40 related

  • CRISTIAN GARCIA

    CHIEF PROGRAM OFFICER

    Total calculated
    $192,418
    From this org
    $0
    From related orgs
    $185,178
    Other
    $7,240
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,178 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,240 related
    Filer's total
    $0 + $192,418 related

  • LORA WINCHELL

    CHIEF OPERATING OFFICER

    Total calculated
    $255,905
    From this org
    $0
    From related orgs
    $234,486
    Other
    $21,419
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,486 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $13,675 related
    Nontaxable benefits
    $0 + $7,743 related
    Filer's total
    $0 + $255,904 related

  • PATRICIA A BRYANT

    CHIEF OPERATING OFFICER THRU 1/1/24

    Total calculated
    $211,528
    From this org
    $0
    From related orgs
    $194,290
    Other
    $17,238
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,290 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $10,178 related
    Nontaxable benefits
    $0 + $7,060 related
    Filer's total
    $0 + $211,528 related

  • JOHN D MCDOWELL

    CHIEF INFORMATION OFFICER

    Total calculated
    $184,069
    From this org
    $0
    From related orgs
    $166,884
    Other
    $17,185
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,884 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $10,175 related
    Nontaxable benefits
    $0 + $7,009 related
    Filer's total
    $0 + $184,068 related

  • JOHN W THURSTON

    GENERAL COUNSEL

    Total calculated
    $200,341
    From this org
    $0
    From related orgs
    $188,394
    Other
    $11,947
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,394 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $11,325 related
    Nontaxable benefits
    $0 + $622 related
    Filer's total
    $0 + $200,341 related

  • MATTHEW R STEPHENS

    VP OF ADVOCACY

    Total calculated
    $171,968
    From this org
    $0
    From related orgs
    $146,338
    Other
    $25,630
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,338 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $9,514 related
    Nontaxable benefits
    $0 + $16,116 related
    Filer's total
    $0 + $171,968 related

  • STEPHENIE SLAIGHT

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $178,703
    From this org
    $0
    From related orgs
    $162,007
    Other
    $16,696
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,657 related
    Bonus
    $0 + $17,350 related
    Other
    $0
    Deferred
    $0 + $9,946 related
    Nontaxable benefits
    $0 + $6,750 related
    Filer's total
    $0 + $178,703 related

  • AMANDA PFANNENSTIEL

    CHIEF CLINICAL OFFICER

    Total calculated
    $132,638
    From this org
    $0
    From related orgs
    $125,492
    Other
    $7,146
    Hours/week
    0 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202501129349300300

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