Arkansas Baptist Childrens Homes And Family Ministries
- Assets
- $31.1m
- Revenue
- $7.5m
- Investments
- $13.7m
- Employees
- 137
- Location
- Little Rock, AR
- Founding
- 02/2001
- Data as of
- 12/2021
- 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 12/2021, Arkansas Baptist Childrens Homes And Family Ministries employed 137 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 12/2021, Arkansas Baptist Childrens Homes And Family Ministries generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 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
2021
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 266 CHILDREN FROM VULNERABLE SITUATIONS, OFFERING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY. 109 OF THESE CHILDREN WERE REUNIFIED OR ADOPTED DURING THE YEAR. SPECIALIZED CAMPUS LOCATIONS INCLUDE MONTICELLO, HARRISON, JUDSONIA, AND WEST FORK. FAMILY FOSTER CARE LOCATIONS INCLUDE THE RIVER VALLEY, NORTHEAST, SOUTHWEST, AND CENTRAL REGIONS OF ARKANSAS.
COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED 9368 COUNSELING SESSIONS TO INDIVIDUALS, COUPLES, ENTIRE FAMILIES, MINISTERS AND THEIR FAMILIES. LOCATIONS INCLUDE LITTLE ROCK, JONESBORO, PINE BLUFF, FAYETTEVILLE, ROGERS, FORT SMITH, HOT SPRINGS, BENTON, JUDSONIA, HOPE, POCAHONTAS, LONOKE, PARAGOULD, SHERWOOD, JACKSONVILLE, EL DORADO AND BATESVILLE.
FAMILY CARE: PROVIDED RESIDENTIAL CARE FOR 31 SINGLE PARENT MOTHERS AND THEIR 66 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 8 FAMILIES WERE ASSISTED WITH ADVOCACY RESOURCES TO BUILD A HEALTHY FAMILY SUPPORT SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Derek Brown Executive Director | Officer | 45 | $89,745 |
Steven Mccarley Director Of Finance | Officer | 45 | $57,162 |
Dale Johnson President | OfficerTrustee | 1 | $0 |
Jay Jones Vice President | OfficerTrustee | 1 | $0 |
Aj Burk Secretary/treasurer | OfficerTrustee | 1 | $0 |
Tommy Papasan Trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moser Llc Construction | 12/30/19 | $1,047,920 |
Rock City Roofing Construction | 12/30/19 | $141,685 |
Riggins Construction & Development Construction | 12/30/19 | $892,324 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,685 |
| Related organizations | $0 |
| Government grants | $2,132,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,563,686 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,772,221 |
| Total Program Service Revenue | $0 |
| Investment income | $676,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,230 |
| Net Income from Fundraising Events | $34,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,490,184 |
| 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. | $245,848 |
| Compensation of current officers, directors, key employees. | $116,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,887,692 |
| Pension plan accruals and contributions | $255,585 |
| Other employee benefits | $635,874 |
| Payroll taxes | $173,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,100 |
| Fees for services: Accounting | $28,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,007 |
| Advertising and promotion | $0 |
| Office expenses | $109,273 |
| Information technology | $4,529 |
| Royalties | $0 |
| Occupancy | $176,298 |
| Travel | $132,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,653 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,457 |
| Insurance | $156,751 |
| All other expenses | $108,229 |
| Total functional expenses | $6,703,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,241,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $193,393 |
| Accounts receivable, net | $180,126 |
| 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 | $94,383 |
| Net Land, buildings, and equipment | $7,237,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,739,062 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,371,754 |
| Total assets | $31,058,151 |
| Accounts payable and accrued expenses | $169,445 |
| 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 | $484,373 |
| Total liabilities | $653,818 |
| Net assets without donor restrictions | $13,151,200 |
| Net assets with donor restrictions | $17,253,133 |
| 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 | $31,058,151 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arkansas Baptist Childrens Homes And Family Ministries has recieved totaling $800.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $750 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $50 |
Endowment Analysis
| Beg. Balance | $11,550,841 |
| Earnings | $1,146,472 |
| Net Contributions | $23,940 |
| Ending Balance | $12,721,253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Youthbridge Community Foundation Saint Louis, MO | $81,297,862 | $8,971,889 |