2024-08-16T11:47:32-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-01-01 742116380 SPAULDING FOR CHILDREN SPAU 7136816991 6925 PORTWEST DRIVE 110 HOUSTON TX 77024 DEJUANA S JERNIGAN CEO/PRESIDENT 7136816991 2024-08-16 1 1 KRISTEN SIMPSON P01268482 7136218090 2024-08-15 2023 2024-08-08 14:25:15Z ARMS WIDE DEJUANA S JERNIGAN 6925 PORTWEST DRIVE 110 HOUSTON TX 77024 4301838 0 X ARMSWIDE.ORG X 1980 TX TO TRANSFORM THE LIVES OF CHILDREN IN NEED OF SAFE AND NURTURING PERMANENT FAMILIES. 20 21 0 371 0 0 1726535 1165647 2671520 3005189 46294 59937 0 0 4444349 4230773 5577 19029 0 0 1902202 1994716 0 0 146835 1808909 1880983 3716688 3894728 727661 336045 2819621 3442991 689084 870638 2130537 2572353 TO TRANSFORM THE LIVES OF CHILDREN IN NEED OF SAFE AND NURTURING PERMANENT FAMILIES. 0 0 1350950 1257450 THE FOSTER CARE PROGRAM PROVIDED 16,604 DAYS OF FOSTER CARE FOR 80 CHILDREN. 492625 167858 THE FOSTER CARE ADOPTION PROGRAM RECRUITED, SCREENED, EDUCATED, PREPARED, AND UNITED FAMILIES WITH 31 CHILDREN WHO WERE WAITING IN THE FOSTER CARE SYSTEM. 1698754 19029 1579881 THE 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. 3542329 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 0 0 0 0 0 0 0 0 0 0 0 X 20 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X DEJUANA S JERNIGAN 7136816991 6925 PORTWEST DRIVE SUITE 110 HOUSTON TX 77024 AMANDA VENTA PHD BOARD CHAIR 2.00 X X 0 0 0 WHITNEY COX VICE CHAIR 2.00 X X 0 0 0 CHRISTOPHER DODD TREASURER 2.00 X X 0 0 0 SHANNON KINNEY SECRETARY 2.00 X X 0 0 0 ANTHONY NOCELLA AT LARGE 2.00 X X 0 0 0 PETER C RETTERER AT LARGE 2.00 X X 0 0 0 JENNIFER ALLISON DIRECTOR 2.00 X 0 0 0 AMY RUDAY DIRECTOR 2.00 X 0 0 0 ANDREJKA BERNATOVA DIRECTOR 2.00 X 0 0 0 JULIE LONGORIA CHEN DIRECTOR 2.00 X 0 0 0 JULIE COMISKEY DIRECTOR 2.00 X 0 0 0 RICHARD HOLT DIRECTOR 2.00 X 0 0 0 SIDNEY E LACEY DIRECTOR 2.00 X 0 0 0 LORRAINE VARGAS-TOWNSEND DIRECTOR 2.00 X 0 0 0 AMELIA MCKNIGHT DIRECTOR 2.00 X 0 0 0 RENEE RHOTEN MORRIS DIRECTOR 2.00 X 0 0 0 JUDY PETERSON DIRECTOR 2.00 X 0 0 0 DARIA M RUSSELL DIRECTOR 2.00 X 0 0 0 STEPHANIE SANDERS DIRECTOR 2.00 X 0 0 0 DAVID THAXTON DIRECTOR 2.00 X 0 0 0 MINDY VELA DIRECTOR 2.00 X 0 0 0 DEJUANA JERNIGAN PRESIDENT/CEO 40.00 X 148625 0 14438 148625 0 14438 1 0 1 0 0 371555 794092 1180 1165647 FEES FROM GOVERNMENT A 541900 3005189 3005189 3005189 38943 38943 51398 30404 20994 20994 20994 40661 371555 40661 0 4230773 3005189 0 59937 X 19029 19029 148625 134820 7900 5905 1488041 1349820 79096 59125 171653 155708 9124 6821 186397 169083 9908 7406 963 862 75 26 17000 15212 1329 459 613634 549084 47973 16577 90281 55159 16266 18856 47734 42713 3732 1289 255792 229318 12032 14442 73113 70956 1388 769 3359 113 3246 15354 14813 309 232 68410 61250 5969 1191 FOSTER CARE AND ASSISTA 628158 628158 TELECOMMUNICATIONS 34326 30446 2894 986 EQUIPMENT 11952 3582 1734 6636 STAFF DEVELOPMENT 9158 4660 1292 3206 11749 7543 1297 2909 3894728 3542329 205564 146835 1038479 1344638 210189 229706 426372 667554 25034 29264 168275 117554 35175 50721 618569 806967 465803 314141 2819621 3442991 219740 203224 0 347013 469344 320401 689084 870638 X 1306945 1583330 823592 989023 2130537 2572353 2819621 3442991 336045 105771 0 X 0 1 X 1 0 X 1058127 1573336 1085141 1726535 1165647 6608786 1058127 1573336 1085141 1726535 1165647 6608786 1423440 5185346 6478 6534 6294 8806 38943 67055 6675841 11221372 0.77670 0.81530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618569 100000 139796 51398 806967 725126 50000 -124579 31978 618569 606211 50000 112591 43676 725126 416185 100000 102994 12968 606211 338892 77293 416185 0.10000 0.57000 0.33000 0 0 168275 117554 50721 50721 OPERATING LEASE RIGHT OF USE ASSETS 314141 314141 ST LEASE LIABILITIES 154325 LT LEASE LIABILITIES 166076 320401 X 4336544 105771 105771 4230773 0 4230773 3894728 0 3894728 0 3894728 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. LUNCHEON 161456 146001 15455 1050 10149 4000 256 ALL IN FOR ADOPTION 250760 225554 25206 2068 7600 14538 1000 412216 371555 40661 2068 8650 24687 5000 256 40661 0 0 SCHOLARSHIP 1 19029 SCHOLARSHIP 0 0 0 0 0 0 0 0 0 DEJUANA JERNIGAN PRESIDENT/CEO 148625 0 0 0 0 0 0 0 14438 0 163063 0 0 0 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. 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.