Ark Homes Foster Family Agency
- Assets
- $1.8m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 52
- Location
- Rancho Cucamonga, CA
- Founding
- 11/2003
- Data as of
- 12/2020
- EIN
- 20-0088130
Organization Overview
Ark Homes Foster Family Agency is located in Rancho Cucamonga, CA. The organization was established in 2003. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2020, Ark Homes Foster Family Agency employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ark Homes Foster Family Agency 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 12/2020, Ark Homes Foster Family Agency generated $5.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $5.3m during the year ending 12/2020. While expenses have increased by 5.1% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ARK HOMES FOSTER FAMILY AGENCY IS A LICENSED FOSTER FAMILY AGENCY WHOSE PRIMARY MISSION IS TO PROVIDE A HEALTHY, SAFE AND NURTURING ENVIRONMENT FOR EMOTIONALLY DISTURBED, NEGLECTED AND ABUSED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARK HOMES FOSTER FAMILY AGENCY IS A FOSTER CARE AGENCY WHICH PROVIDES FAMILY SUPPORT, TREATMENT AND TRAINING. DURING THE YEAR COVERED, WE SERVED 328 CHILDREN FROM RIVERSIDE AND SAN BERNARDINO COUNTIES FOR A TOTAL OF 47,341 DAYS OF CARE.
UNACCOMPANIED ALIEN CHILDREN - THE COOPERATIVE AGREEMENT BETWEEN U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF REFUGEE RESETTLEMENT DIVISION OF UNACCOMPANIED CHILDREN'S OPERATION AND ARK HOMES FOSTER FAMILY AGENCY IS FOR THE AGENCY TO PROVIDE TRANSITIONAL FOSTER CARE (TFC) TO UNACCOMPANIED ALIEN CHILDREN.
ISFC MENTAL HEALTH SERVICES - THE AGREEMENT BETWEEN RIVERSIDE UNIVERSITY HEALTH SYSTEM - BEHAVIORAL HEALTH (RUHS-BH) AND ARK HOMES FOSTER FAMILY AGENCY IS FOR THE AGENCY TO PROVIDE MENTAL HEALTH SERVICES AND CASE MANAGEMENT SERVICES TO ISFC PLACEMENTS FROM RIVERSIDE COUNTY.
ADOPTION PROGRAM - ARK HOMES FOSTER FAMILY AGENCY FACILITATES ADOPTION OF CHILDREN WHO NEED PERMANENT HOMES BY PROVIDING DIRECT AGENCY AND INDEPENDENT ADOPTION SERVICES THROUGHOUT THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David K Mathias Exec. Director/secretary | OfficerTrustee | 40 | $291,312 |
Catalino R Aguilar Accounting Manager | 40 | $122,871 | |
Alice F Dorothy Program Manager | 40 | $102,430 | |
Rufus Francis Treasurer | OfficerTrustee | 1 | $0 |
Sahaar Azariah Joseph Board Chair | OfficerTrustee | 1 | $0 |
Dr Keith C Nathaniel Board Member (term End 3/20) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,660,554 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,576 |
| Noncash contributions included in lines 1a–1f | $15,635 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,686,130 |
| Total Program Service Revenue | $84,930 |
| Investment income | $96 |
| 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 | $5,771,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,876,786 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,352 |
| Compensation of current officers, directors, key employees. | $82,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,685,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,566 |
| Payroll taxes | $132,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,984 |
| Advertising and promotion | $126,050 |
| Office expenses | $334,368 |
| Information technology | $31,806 |
| Royalties | $0 |
| Occupancy | $428,594 |
| Travel | $64,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $51,597 |
| All other expenses | $7,860 |
| Total functional expenses | $5,346,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $897,608 |
| Savings and temporary cash investments | $407,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $389,633 |
| 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 | $53,310 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,882 |
| Total assets | $1,832,919 |
| Accounts payable and accrued expenses | $377,777 |
| 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 | $37,809 |
| Other liabilities | $0 |
| Total liabilities | $415,586 |
| Net assets without donor restrictions | $881,358 |
| Net assets with donor restrictions | $535,975 |
| 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 | $1,832,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ark Homes Foster Family Agency has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Redwood Community Services Inc Ukiah, CA | $14,405,362 | $21,511,885 |
Walden Environment San Diego, CA | $6,771,188 | $18,083,359 |
Nuevo Amanecer Latino Childrens Services Los Angeles, CA | $9,068,374 | $11,589,552 |
Alba Care Services Inc Chula Vista, CA | $2,402,807 | $10,871,301 |
Allies For Every Child Inc Culver City, CA | $11,870,023 | $10,815,458 |
Tlc Child & Family Services Sebastopol, CA | $10,600,685 | $10,323,976 |
Dangerfield Institute Of Urban Problems Los Angeles, CA | $3,593,786 | $8,030,981 |
Greater Hope Foundation For Children Victorville, CA | $2,132,490 | $8,882,753 |
United Friends Of The Children Los Angeles, CA | $10,288,799 | $8,333,326 |
Northern California Youth And Family Program Chico, CA | $5,156,104 | $6,849,745 |
Kern Bridges Youth Homes Bakersfield, CA | $3,513,705 | $6,543,127 |
Creative Solutions For Kids & Families Inc Moreno Valley, CA | $2,485,684 | $6,327,028 |