Ach Child And Family Services

Organization Overview

Ach Child And Family Services is located in Fort Worth, TX. The organization was established in 1942. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Ach Child And Family Services employed 924 individuals. This organization is the central organization for a national or regional group of organizations. Ach Child And Family Services 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, Ach Child And Family Services generated $98.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $98.8m during the year ending 12/2020. While expenses have increased by 12.2% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

PROTECTING CHILDREN AND PRESERVING FAMILIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OUR COMMUNITY OUR KIDS (OCOK) IS THE DIVISION OF ACH CHILD AND FAMILY SERVICES OPERATING COMMUNITY BASED CARE (FORMERLY KNOWN AS FOSTER CARE REDESIGN) UNDER CONTRACT WITH THE STATE OF TEXAS SINCE 2014. OCOK MANAGES THE NETWORK OF PROVIDERS IN REGION 3B, WHICH CONSISTS OF SEVEN COUNTIES (PALO PINTO, PARKER, TARRANT, ERATH, HOOD, SOMERVELL, AND JOHNSON). BY FOCUSING ON CAPACITY BUILDING, ACCOUNTABILITY OF OUTCOMES AND PROGRAM INNOVATIONS, SIGNIFICANT SYSTEM IMPROVEMENTS HAVE BEEN MADE IN REGION 3B. COMMUNITY BASED CARE IS WORKING, AND IT'S VITAL FOR OUR CHILDREN THAT IT CONTINUES. IN 2021, OCOK SERVED 2,355 CHILDREN WHILE MANAGING A NETWORK OF 119 SERVICE PROVIDERS. 322 CHILDREN WERE ADOPTED ACROSS THE NETWORK.


THE ONLY ONE OF ITS KIND IN TEXAS, THE RESIDENTIAL TREATMENT CENTER PROVIDES A SECURE FACILITY STAFFED BY TREATMENT TEAMS WHO WILL PUT OUR HIGHEST-NEEDS TEENAGERS ON AN ACCELERATED PATH TO SUCCESS. IN 2021, WE SERVED 27 YOUTH IN THIS INTENSIVE THERAPEUTIC PROGRAM.


FOSTER CARE PROVIDES A STABLE AND SAFE ENVIRONMENT FOR CHILDREN AND YOUTH, AGES 0 TO 17, WHO HAVE BEEN ABUSED, NEGLECTED OR HAVE EXPERIENCED FAMILY CRISIS, TO BEGIN TO HEAL AND THRIVE. IN 2021, WE SERVED 210 CHILDREN AND YOUTH IN FOSTER CARE. 50 CHILDREN WERE ADOPTED. AT THE END OF 2021, ACH SUPERVISED 154 ACTIVE, LICENSED FOSTER HOMES.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Wayne Carson
CEO
$404,382
Sarah Proctor
CFO
$222,081
Kris Naylor
COO - Ocok
$201,143
Melissa Opheim
COO - Ach Prog
$200,846
Dixie Mullins
Cdo
$192,706
James Teel
Director And Legal Consult
$129,829

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Covenant Kids
Residential Child Care Services
$4,804,046
Camp Worth Llc
Residential Child Care Services
$4,481,138
Turning Point Children's Social Services
Residential Child Care Services
$2,363,346
Dallas Behavioral Healthcare Hospital L
Residential Child Care Services
$2,499,720
Upbring The New Lutheran Social Service
Residential Child Care Services
$3,046,877
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$102,544
Membership dues$0
Fundraising events$194,515
Related organizations$8,867,321
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$3,606,692
Noncash contributions included in lines 1a–1f $198,598
Total Revenue from Contributions, Gifts, Grants & Similar$12,771,072
Total Program Service Revenue$85,546,768
Investment income $156,356
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$206,026
Net Gain/Loss on Asset Sales -$11,438
Net Income from Fundraising Events -$10,448
Net Income from Gaming Activities $763
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $98,425,348

Grants Awarded

Over the last fiscal year, Ach Child And Family Services has awarded $151,893 in support to 2 organizations.

Grant RecipientAmount

Fort Worth, TX

PURPOSE: OPERATIONAL SUPPORT

$138,393

Fort Worth, TX

PURPOSE: OPERATIONAL SUPPORT

$13,500
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 45 grants that Ach Child And Family Services has recieved totaling $3,946,630.

Awarding OrganizationAmount
Rees-Jones Foundation

Dallas, TX

PURPOSE: FUNDING TO BUILD CAPACITY FOR COMMUNITY-BASED CARE IN REGION 3B.

$1,650,000
Rees-Jones Foundation

Dallas, TX

PURPOSE: FUNDING TO BUILD CAPACITY FOR COMMUNITY-BASED CARE IN REGION 3B.

$1,030,000
Texas Center For Child And Family Studies

Austin, TX

PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.

$350,000
Paul E Andrews Jr Foundation

Fort Worth, TX

PURPOSE: THE LIFE (LEARNING INDEPENDENCE FROM EXPERIENCE) PROJECT

$100,000
The Morris Foundation

Fort Worth, TX

PURPOSE: MORRIS HOME - WEDGWOOD TRANSITIONAL LIVING PROGRAM

$100,000
The Morris Foundation

Fort Worth, TX

PURPOSE: INNOVATIONS IN CARE: RESIDENTIAL TREATMENT CENTER

$100,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,280,921
Earnings$152,012
Net Contributions$1,672,809
Other Expense$3,566,343
Ending Balance$1,539,399

Create an account to unlock the data you need.

or