Civic Intelligence

Spaulding for Children DBA Arms Wide

990 • Fiscal year 2023 • EIN 74-2116380

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileARMSWIDE.ORG
6925 Portwest Drive 110Houston, TX 77024

(713) 681-6991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$163,063

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,442,991

Up $623,370 (+22%) from 2022

Net Assets

Up

$2,572,353

Up $441,816 (+21%) from 2022

Liabilities

Up

$870,638

Up $181,554 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$4,230,773

Down $213,576 (-4.8%) from 2022

Expenses

Up

$3,894,728

Up $178,040 (+4.8%) from 2022

Net Income

Down

$336,045

Down $391,616 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,212,828Liabilities 2011: $257,530Net Assets 2011: $955,2982011Assets 2012: $965,145Liabilities 2012: $177,444Net Assets 2012: $787,7012012Assets 2013: $1,003,452Liabilities 2013: $151,303Net Assets 2013: $852,1492013Assets 2014: $1,094,290Liabilities 2014: $122,424Net Assets 2014: $971,8662014Assets 2015: $1,359,180Liabilities 2015: $186,960Net Assets 2015: $1,172,2202015Assets 2016: $1,286,227Liabilities 2016: $184,726Net Assets 2016: $1,101,5012016Assets 2017: $1,188,488Liabilities 2017: $164,285Net Assets 2017: $1,024,2032017Assets 2018: $1,208,090Liabilities 2018: $157,017Net Assets 2018: $1,051,0732018Assets 2019: $1,082,275Liabilities 2019: $133,332Net Assets 2019: $948,9432019Assets 2020: $1,585,103Liabilities 2020: $174,544Net Assets 2020: $1,410,5592020Assets 2021: $1,803,441Liabilities 2021: $229,693Net Assets 2021: $1,573,7482021Assets 2022: $2,819,621Liabilities 2022: $689,084Net Assets 2022: $2,130,5372022Assets 2023: $3,442,991Liabilities 2023: $870,638Net Assets 2023: $2,572,3532023Assets 2024: $3,894,504Liabilities 2024: $635,210Net Assets 2024: $3,259,2942024

Highlighted filing

2023

Assets$3,442,991
Liabilities$870,638
Net Assets$2,572,353
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,372,860Expenses 2011: $3,249,565Net Income 2011: $123,2952011Expenses 2012: $3,014,6292012Revenue 2013: $2,470,278Expenses 2013: $2,425,476Net Income 2013: $44,8022013Revenue 2014: $2,517,786Expenses 2014: $2,364,059Net Income 2014: $153,7272014Revenue 2015: $2,645,850Expenses 2015: $2,431,644Net Income 2015: $214,2062015Revenue 2016: $2,328,514Expenses 2016: $2,407,270Net Income 2016: -$78,7562016Revenue 2017: $2,394,175Expenses 2017: $2,507,671Net Income 2017: -$113,4962017Revenue 2018: $2,743,163Expenses 2018: $2,662,003Net Income 2018: $81,1602018Revenue 2019: $2,530,348Expenses 2019: $2,692,571Net Income 2019: -$162,2232019Revenue 2020: $3,287,803Expenses 2020: $2,899,351Net Income 2020: $388,4522020Revenue 2021: $3,566,009Expenses 2021: $3,440,788Net Income 2021: $125,2212021Revenue 2022: $4,444,349Expenses 2022: $3,716,688Net Income 2022: $727,6612022Revenue 2023: $4,230,773Expenses 2023: $3,894,728Net Income 2023: $336,0452023Revenue 2024: $4,459,856Expenses 2024: $3,874,467Net Income 2024: $585,3892024

Highlighted filing

2023

Revenue$4,230,773
Expenses$3,894,728
Net Income$336,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$4,301,838
Mission and Program Overview

Mission

To transform the lives of children in need of safe and nurturing adoptive families.

To transform the lives of children in need of safe and nurturing permanent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,038,479$1,344,638▲ $306,159
Investments in Publicly Traded Securities$618,569$806,967▲ $188,398
Accounts Receivable$426,372$667,554▲ $241,182
Pledges and Grants Receivable$210,189$229,706▲ $19,517
Land, Buildings, and Equipment, Net$35,175$50,721▲ $15,546
Prepaid Expenses and Deferred Charges$25,034$29,264▲ $4,230
Total Assets$2,819,621$3,442,991▲ $623,370
Other Assets Total$465,803$314,141▼ $151,662
Liabilities
Deferred Revenue$0$347,013▲ $347,013
Other Liabilities$469,344$320,401▼ $148,943
Accounts Payable and Accrued Expenses$219,740$203,224▼ $16,516
Total Liabilities$689,084$870,638▲ $181,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,945$1,583,330▲ $276,385
Net Assets With Donor Restrictions$823,592$989,023▲ $165,431
Total Net Assets Fund Balance$2,130,537$2,572,353▲ $441,816
Total Liabilities and Net Assets / Fund Balance$2,819,621$3,442,991▲ $623,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,721$117,554$168,275
Other Assets Org$314,141--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$618,569$100,000▲ $139,796-$806,967
2022$725,126$50,000▼ $124,579-$618,569
2021$606,211$50,000▲ $112,591-$725,126
2020$416,185$100,000▲ $102,994-$606,211
2019$338,892-▲ $77,293-$416,185
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dejuana JerniganPresident/CEOFT$148,625$14,438$163,063

Board Members and Trustees

NameTitle
Amanda Venta PhdBoard Chair
Whitney CoxVice Chair
Amelia McknightDirector
Amy RudayDirector
Andrejka BernatovaDirector
Daria M RussellDirector
David ThaxtonDirector
Jennifer AllisonDirector
Judy PetersonDirector
Julie ComiskeyDirector
Julie Longoria ChenDirector
Lorraine Vargas-townsendDirector
Mindy VelaDirector
Renee Rhoten MorrisDirector
Richard HoltDirector
Sidney E LaceyDirector
Stephanie SandersDirector
Anthony NocellaAt Large
Peter C RettererAt Large
Shannon KinneySecretary
Christopher DoddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,647
Program Service Revenue
$3,005,189
Investment Income
$59,937
Other Revenue
$0
All Other Contributions
$794,092
Change in Net Assets
$336,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,230,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,771
Total Revenue per Audited Statements
$4,336,544
Total Revenue per Form 990
$4,230,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,716
Other Expenses$1,880,983
Total Fundraising Expense$146,835
Grants and Similar Amounts Paid$19,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,820$79,096$59,125$1,488,041
Fees for Services Other$549,084$47,973$16,577$613,634
Occupancy$229,318$12,032$14,442$255,792
Payroll Taxes$169,083$9,908$7,406$186,397
Other Employee Benefits$155,708$9,124$6,821$171,653
Current Officers, Directors, Trustees, and Key Employees$134,820$7,900$5,905$148,625
Office Expenses$55,159$16,266$18,856$90,281
Travel$70,956$1,388$769$73,113
Insurance$61,250$5,969$1,191$68,410
Information Technology$42,713$3,732$1,289$47,734
Grants to Domestic Individuals$19,029--$19,029
Fees for Services Accounting$15,212$1,329$459$17,000
Depreciation Depletion$14,813$309$232$15,354
All Other Expenses$7,543$1,297$2,909$11,749
Other Expenses$4,660$1,292$3,206$9,158
Conferences and Meetings$113$3,246-$3,359
Fees for Services Legal$862$75$26$963
Total Functional Expenses$3,542,329$205,564$146,835$3,894,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,894,728
Total Expenses per Audited Statements$3,894,728
Total Expenses per Form 990$3,894,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,661
Fundraising Gross Income$40,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All in for Adoption$250,760$25,206-$25,206
Luncheon$161,456$15,455$256$15,199
Total Events$412,216$40,661$40,661$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liabilities$166,076
St Lease Liabilities$154,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body allows the ceo to review and sign the return. The return is presented to the full board at the organization's next board meeting.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors file an annual written statement with all known conflicts or possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation for key employees, officers, and directors is analyzed annually to remain competitive with organization of a similar size with similar revenues.”

Form 990, Part VI, Section C, Line 19

“These documents are available through written request to the organization, through 3rd party organizations such as guidestar, or through the organization's own wesbite.”

Filing and Contact Details

Filer

Filer Name
Spaulding for Children
EIN
74-2116380
Phone
7136816991
Address
6925 PORTWEST DRIVE 110, HOUSTON, TX 77024
Doing Business As
Arms Wide

Signing Officer

Name
Dejuana S Jernigan
Title
CEO/president
Phone
7136816991
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dejuana S Jernigan
Formed
1980
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
21
Employees
0
Volunteers
371

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 549,084. Management and general expenses 47,973. Fundraising expenses 16,577. Total expenses 613,634.”

Financial Statement Notes

PART V, LINE 4:

“Net assets with donor restrictions are available for the scholarships for adopted children and core adoption program.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified as a public charity under section 509(b)(1)(a)(vi). The organization accounts for uncertain tax positions, when it is more likely than not that such an asset or a liability will be realized. As of december 31, 2023 and 2022, management believes there were no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DARIA M RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID THAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MINDY VELA
IRS990/Form990PartVIISectionAGrp/PersonNm21DEJUANA JERNIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21148625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0371555
IRS990/FundraisingDirectExpensesAmt040661
IRS990/FundraisingGrossIncomeAmt040661
IRS990/GainOrLossGrp/SecuritiesAmt020994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019029
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051398
IRS990/GrossReceiptsAmt04301838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01289
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03732
IRS990/InformationTechnologyGrp/ProgramServicesAmt042713
IRS990/InformationTechnologyGrp/TotalAmt047734
IRS990/InsuranceGrp/FundraisingAmt01191
IRS990/InsuranceGrp/ManagementAndGeneralAmt05969
IRS990/InsuranceGrp/ProgramServicesAmt061250
IRS990/InsuranceGrp/TotalAmt068410
IRS990/InvestmentIncomeGrp/ExclusionAmt038943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0618569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0806967
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050721
IRS990/LandBldgEquipCostOrOtherBssAmt0168275
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF CHILDREN IN NEED OF SAFE AND NURTURING PERMANENT FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02130537
IRS990/NetAssetsOrFundBalancesEOYAmt02572353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01583330
IRS990/NoncashContributionsAmt01180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014442
IRS990/OccupancyGrp/ManagementAndGeneralAmt012032
IRS990/OccupancyGrp/ProgramServicesAmt0229318
IRS990/OccupancyGrp/TotalAmt0255792
IRS990/OfficeExpensesGrp/FundraisingAmt018856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016266
IRS990/OfficeExpensesGrp/ProgramServicesAmt055159
IRS990/OfficeExpensesGrp/TotalAmt090281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465803
IRS990/OtherAssetsTotalGrp/EOYAmt0314141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171653
IRS990/OtherExpensesGrp/Desc0FOSTER CARE AND ASSISTA
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0986
IRS990/OtherExpensesGrp/FundraisingAmt16636
IRS990/OtherExpensesGrp/FundraisingAmt23206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21292
IRS990/OtherExpensesGrp/ProgramServicesAmt0628158
IRS990/OtherExpensesGrp/ProgramServicesAmt130446
IRS990/OtherExpensesGrp/ProgramServicesAmt23582
IRS990/OtherExpensesGrp/ProgramServicesAmt34660
IRS990/OtherExpensesGrp/TotalAmt0628158
IRS990/OtherExpensesGrp/TotalAmt134326
IRS990/OtherExpensesGrp/TotalAmt211952
IRS990/OtherExpensesGrp/TotalAmt39158
IRS990/OtherLiabilitiesGrp/BOYAmt0469344
IRS990/OtherLiabilitiesGrp/EOYAmt0320401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488041
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169083
IRS990/PayrollTaxesGrp/TotalAmt0186397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029264
IRS990/PrincipalOfficerNm0DEJUANA S JERNIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03005189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03005189
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOSTER CARE ADOPTION PROGRAM RECRUITED, SCREENED, EDUCATED, PREPARED, AND UNITED FAMILIES WITH 31 CHILDREN WHO WERE WAITING IN THE FOSTER CARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167858
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POST ADOPTION/POST PERMANENCY PROGRAMS PROVIDED INDIVIDUAL, FAMILY, AND GROUP COUNSELING; RESPITE; RESIDENTIAL TREATMENT; AND CASE MANAGEMENT SERVICES TO 770 CHILDREN AND THEIR FAMILIES. THESE SERVICES ARE DESIGNED TO RESOLVE ISSUES RELATED TO PRIOR TRAUMA, TO STRENGTHEN FAMILY FUNCTIONING, AND TO INCREASE THE QUALITY OF LIFE FOR ALL FAMILY MEMBERS TO ENSURE THAT EACH ADOPTIVE/POST PERMANENCY FAMILY REMAINS INTACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01698754
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01579881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01726535
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,442,991
Liabilities
$870,638
Net assets
$2,572,353
Revenue
$4,230,773
Expenses
$3,894,728
Net income
$336,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.64$3.26$4.46$3.87$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.87$2.57$4.23$3.89$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.69$2.13$4.44$3.72$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$3.57$3.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.17$1.41$3.29$2.90$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$2.53$2.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$2.74$2.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.16$1.02$2.39$2.51$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.18$1.10$2.33$2.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$2.65$2.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$2.52$2.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$2.47$2.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.18$0.79$3.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.26$0.96$3.37$3.25$0.12