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← ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES

Form 990 for tax year 2023

Filed by ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES.

Totals

Total revenue
$12,058,598
Total expenses
$10,791,321
Contributions and grants received
$11,188,437
Grants paid
$0
Program service revenue
$0
Investment income
$826,482
Other revenue
$43,679
Total assets, end of year
$34,018,970
Total liabilities, end of year
$607,986
Net assets or fund balances, end of year
$33,410,984
Program services expenses (Part IX)
$9,966,832
Management and general expenses
$519,892
Fundraising expenses
$304,597
Program service expenses (Part III)
$9,966,832

Program services were 92.4% 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.

  • 1c · Fundraising events

    $319,982

  • 1e · Government grants (contributions)

    $5,862,379

  • 1f · All other contributions, gifts and grants

    $5,006,076

  • 1g · Noncash contributions included above

    $1,410

  • 3 · Investment income

    total $790,937 · excluded $790,937

  • 7a · Gross sales of assets other than inventory

    securities $648,047

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

    securities $608,214 · other assets $4,288

  • 7c · Gain or loss

    securities $39,833 · other assets -$4,288

  • 7d · Net gain or loss

    total $35,545 · excluded $35,545

  • 8a · Fundraising events: gross income

    $79,996

  • 8a · Fundraising events: contributions included on line 1c

    $319,982

  • 8b · Fundraising events: direct expenses

    $36,317

  • 8c · Net income from fundraising events

    total $43,679 · excluded $43,679

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $243,413 · program services $135,243 · management and general $94,637 · fundraising $13,533

  • 7 · Other salaries and wages

    total $5,270,773 · program services $5,037,143 · management and general $150,596 · fundraising $83,034

  • 8 · Pension plan contributions

    total $379,252 · program services $349,489 · management and general $18,842 · fundraising $10,921

  • 9 · Other employee benefits

    total $548,031 · program services $522,808 · management and general $16,865 · fundraising $8,358

  • 10 · Payroll taxes

    total $374,366 · program services $361,189 · management and general $10,446 · fundraising $2,731

  • 11c · Fees: accounting

    total $25,000 · management and general $25,000

  • 11g · Fees: other

    total $53,960 · management and general $53,960

  • 13 · Office expenses

    total $125,810 · program services $85,126 · management and general $40,684

  • 14 · Information technology

    total $59,663 · program services $33,344 · management and general $26,319

  • 16 · Occupancy

    total $218,754 · program services $216,173 · management and general $2,581

  • 17 · Travel

    total $274,649 · program services $243,154 · management and general $2,273 · fundraising $29,222

  • 19 · Conferences, conventions and meetings

    total $22,623 · program services $17,116 · management and general $3,060 · fundraising $2,447

  • 22 · Depreciation, depletion and amortization

    total $612,472 · program services $569,599 · management and general $24,499 · fundraising $18,374

  • 23 · Insurance

    total $290,554 · program services $264,587 · management and general $24,315 · fundraising $1,652

  • 24a · Other expenses: SPECIAL NEEDS

    total $1,690,318 · program services $1,690,318

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $184,860 · program services $181,832 · management and general $3,028

  • 24c · Other expenses: MAILOUTS

    total $166,689 · program services $47,042 · fundraising $119,647

  • 24d · Other expenses: MISCELLANEOUS

    total $108,016 · program services $79,694 · management and general $22,787 · fundraising $5,535

  • 24e · All other expenses

    total $142,118 · program services $132,975 · fundraising $9,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,040,345 · end of year $1,063,358

  • 3 · Pledges and grants receivable

    beginning of year $486,083 · end of year $846,806

  • 4 · Accounts receivable

    beginning of year $207,210 · end of year $171,735

  • 9 · Prepaid expenses and deferred charges

    beginning of year $92,674 · end of year $120,527

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

    $18,243,756

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

    $7,263,617

  • 10c · Land, buildings and equipment, net

    beginning of year $9,356,287 · end of year $10,980,139

  • 12 · Investments: other securities

    beginning of year $12,741,840 · end of year $12,897,201

  • 15 · Other assets

    beginning of year $7,259,757 · end of year $7,939,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $263,472 · end of year $268,284

  • 25 · Other liabilities

    beginning of year $392,493 · end of year $339,702

  • 27 · Net assets without donor restrictions

    beginning of year $15,677,328 · end of year $17,367,076

  • 28 · Net assets with donor restrictions

    beginning of year $14,850,903 · end of year $16,043,908

Mission and programs · 2023

Mission

WE BUILD, STRENGTHEN AND RESTORE ARKANSAS FAMILIES FOR GOD'S GLORY.

Activities or mission (Part I)

WE SUPPORT ARKANSAS CHILDREN AND FAMILIES THROUGH COUNSELING, FAMILY CARE HOMES, FOSTER CARE AND CAMPUS CARE HOMES.

  • FAMILY FOSTER CARE AND SPECIALIZED CAMPUS FOSTER CARE: PROVIDED FAMILY-BASED CARE FOR 398 CHILDREN FROM VULNERABLE SITUATIONS, OFFERING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY. 150 OF THESE CHILDREN WERE REUNIFIED OR ADOPTED DURING THE YEAR. SPECIALIZED CAMPUS LOCATIONS INCLUDE MONTICELLO, HARRISON, LITTLE ROCK, JUDSONIA, AND WEST FORK. FAMILY FOSTER CARE LOCATIONS INCLUDE LOCATIONS THROUGHOUT THE STATE.

    Expenses $4,948,751

  • COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED OVER 20,000 COUNSELING SESSIONS TO INDIVIDUALS, COUPLES, ENTIRE FAMILIES, MINISTERS AND THEIR FAMILIES. COUNSELING LOCATIONS CAN BE FOUND THROUGHOUT THE STATE.

    Expenses $4,514,843

  • FAMILY CARE: PROVIDED RESIDENTIAL CARE FOR 34 SINGLE PARENT MOTHERS AND THEIR 72 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 26 FAMILIES WERE ASSISTED WITH ADVOCACY NEEDS TO BUILD A HEALTHY FAMILY SUPPORT SYSTEM.

    Expenses $503,238

As filed on the 2023 return.

Listed in Part VII

  • Aj Burk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Daniel Morris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Teague

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Medford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Gassaway

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Edwin Hughes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lloyd Robertson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rick Tannenberger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laura Bramlett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nathan James

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Akin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bob Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Manning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Angela Tate

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Louanne Hughey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Seth Tucker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maggie Peeler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven McCarley

    DIRECTOR OF FINANCE

    Total calculated
    $108,058
    From this org
    $49,981
    From related orgs
    $0
    Other
    $58,077
    Hours/week
    45

  • Dr Derek Brown

    EXECUTIVE DIRECTOR

    Total calculated
    $135,355
    From this org
    $76,463
    From related orgs
    $0
    Other
    $58,892
    Hours/week
    45

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202433039349301688

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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