Our Fathers Children Inc
- Assets
- $3.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Fort Worth, TX
- Founding
- 03/2004
- Data as of
- 12/2022
- EIN
- 20-0647744
Organization Overview
Our Fathers Children Inc is located in Fort Worth, TX. The organization was established in 2004. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Our Fathers Children Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Fathers Children 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 12/2022, Our Fathers Children Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 0.3% per year over the past 8 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
SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROYAL FAMILY KIDS' CAMPS/AKIVA CAMPS ARE SUMMER CAMPS THAT ARE FREE FOR CHILDREN OF ABUSE AND NEGLECT AGES 6-11. THESE CAMPS ARE DESIGNED TO RETURN THE PIECES OF CHILDHOOD BACK TO THE CHILDREN AND CREATE POSITIVE LIFE-LONG MEMORIES. ALL ACTIVITIES ARE DESIGNED TO BUILD SELF-ESTEEM AND SELF- CONFIDENCE WITH A 2:1 CAMPER TO COUNSELOR RATIO.
OTHER PROGRAM SERVICES
ONWARD & UPWARD IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR CHILDREN OF ABUSE AND NEGLECT AGES 12-15. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENS WITH CHARACTER TRAITS THAT CAN HELP THEM HANDLE PEER PRESSURES AND THEIR DAILY WALK. THE CURRICULUM IS FOCUSED ON CHARACTER TRAITS OF GODLY MEN AND WOMEN WITH A 2:1 TEEN TO COUNSELOR RATIO. THERE IS ALSO A MENTORING ASPECT WHICH IS ENCOURAGED WITH THIS AGE GROUP.
THE SUMMIT IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR TEENAGERS OF ABUSE AND NEGLECT AGES 16-18. THESE RETREATS ARE DESGINED TO EQUIP THE TEENAGERS WITH LIFE SKILLS THAT CAN HELP THEM BECOME SUCCESSFUL ADULTS SUCH AS JOB APPLICATION AND INTERVIEWING SKILLS, MONEY MANAGEMENT, GOAL SETTING, AND UNDERSTANDING THE NEED FOR SUPPORT SYSTEMS/GROUPS. THE MENTORING ASPECT OF 1:1 RATIO IS ENHANCED AND ENCOURAGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darren Edwards Executive Di | OfficerTrustee | 48 | $84,043 |
Melinda Edwards Treasurer/se | Officer | 41 | $47,500 |
Ryan Ayers Director | Trustee | 1 | $0 |
Laurie Bailey Director | Trustee | 2 | $0 |
Wheeler Bryson Director | Trustee | 1.5 | $0 |
Adam Cook Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $159,580 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $806,928 |
| Total Program Service Revenue | $18,430 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $265,563 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $129,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,543 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,245,433 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $144,543 |
| Other salaries and wages | $246,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,430 |
| Payroll taxes | $29,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,153 |
| Advertising and promotion | $56,050 |
| Office expenses | $4,598 |
| Information technology | $2,754 |
| Royalties | $0 |
| Occupancy | $2,426 |
| Travel | $23,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,409 |
| Interest | $8,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,862 |
| Insurance | $46,090 |
| All other expenses | $66,982 |
| Total functional expenses | $1,091,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $708,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $200 |
| 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 | $7,254 |
| Net Land, buildings, and equipment | $2,286,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,674 |
| Other assets | $104,734 |
| Total assets | $3,109,178 |
| Accounts payable and accrued expenses | $22,123 |
| Grants payable | $0 |
| Deferred revenue | $9,500 |
| 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 | $188,607 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $220,230 |
| Net assets without donor restrictions | $2,587,757 |
| Net assets with donor restrictions | $301,191 |
| 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 | $3,109,178 |