2023-08-03T08:21:22-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-01-01 742116380 SPAULDING FOR CHILDREN SPAU 7136816991 6925 PORTWEST DRIVE 110 HOUSTON TX 77024 DEJUANA S JERNIGAN CEO/PRESIDENT 7136816991 2023-08-02 1 DEJUANA JERNIGAN XXX-XX-XXXX 0 KRISTEN SIMPSON P01268482 7136218090 2023-07-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARMS WIDE ADOPTION SERVICES DEJUANA S JERNIGAN 6925 PORTWEST DRIVE 110 HOUSTON TX 77024 4481182 0 X ARMSWIDE.ORG X 1980 TX TO TRANSFORM THE LIVES OF CHILDREN IN NEED OF SAFE AND NURTURING PERMANENT FAMILIES. 21 21 0 395 0 0 1085141 1726535 2405245 2671520 75623 46294 0 0 3566009 4444349 1200 5577 0 0 1847443 1902202 0 0 142610 1592145 1808909 3440788 3716688 125221 727661 1803441 2819621 229693 689084 1573748 2130537 TO TRANSFORM THE LIVES OF CHILDREN IN NEED OF SAFE AND NURTURING PERMANENT FAMILIES. 0 0 1194296 1088181 THE FOSTER CARE PROGRAM PROVIDED 18,533 DAYS OF FOSTER CARE FOR 106 CHILDREN. OF THE 106 CHILDREN, 16 WERE ADOPTED BY THEIR FOSTER PARENTS DURING 2022. 597641 121182 THE FOSTER CARE ADOPTION PROGRAM RECRUITED, SCREENED, EDUCATED, PREPARED, AND UNITED FAMILIES WITH 21 CHILDREN WHO WERE WAITING IN THE FOSTER CARE SYSTEM. 1614037 5577 1462157 THE POST ADOPTION/POST PERMANENCY PROGRAMS PROVIDED INDIVIDUAL, FAMILY, AND GROUP COUNSELING; RESPITE; RESIDENTIAL TREATMENT; AND CASE MANAGEMENT SERVICES TO 820 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. 3405974 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 34 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 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 RIZ AMANULLAH 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 KRISTEN OLSON LYONS 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 DYLAN PARKER 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 145000 0 12319 145000 0 12319 1 0 1 0 0 367842 1358693 675 1726535 FEES FROM GOVERNMENT A 541900 2671520 2671520 2671520 8806 8806 37488 0 37488 37488 37488 36833 367842 36833 0 4444349 2671520 0 46294 X 5577 5577 145000 130569 8287 6144 1398562 1259377 79929 59256 183346 165100 10478 7768 175294 157849 10018 7427 2500 2350 87 63 15150 14242 526 382 633428 595465 21982 15981 76664 50243 10697 15724 252490 228758 11853 11879 64001 60519 2110 1372 2588 2588 13279 12731 313 235 37757 31374 5371 1012 FOSTER CARE AND ASSISTA 650001 650001 TELECOMMUNICATIONS 33077 30383 1905 789 EQUIPMENT 12074 4216 1450 6408 BANK FEES 10105 3074 102 6929 5795 4146 408 1241 3716688 3405974 168104 142610 230096 1038479 224974 210189 556933 426372 26876 25034 137375 102200 39435 35175 725127 618569 0 465803 1803441 2819621 229693 219740 0 469344 229693 689084 X 669373 1306945 904375 823592 1573748 2130537 1803441 2819621 727661 -170872 0 X 0 1 X 1 0 X 1198134 1058127 1573336 1085141 1726535 6641273 1198134 1058127 1573336 1085141 1726535 6641273 1196951 5444322 5788 6478 6534 6294 8806 33900 2544 2544 6677717 9720456 0.81530 0.81520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725126 50000 -124579 31978 618569 606211 50000 112591 43676 725126 416185 100000 102994 12968 606211 338892 77293 416185 381288 -13534 28862 338892 0.03000 0.56000 0.41000 0 0 137375 102200 35175 35175 OPERATING LEASE RIGHT OF USE ASSETS 465803 465803 ST LEASE LIABILITIES 152063 LT LEASE LIABILITIES 317281 469344 X 4274413 -170872 936 -169936 4444349 0 4444349 3717624 936 936 3716688 0 3716688 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, 2022 AND 2021, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. LUNCHEON 147415 132788 14627 2200 8714 3500 213 ALL IN FOR ADOPTION 257260 235054 22206 315 7000 14391 500 404675 367842 36833 315 9200 23105 4000 213 36833 0 0 SCHOLARSHIP 1 5577 SCHOLARSHIP 0 0 0 0 0 0 0 0 0 DEJUANA JERNIGAN PRESIDENT/CEO 145000 0 0 0 0 0 0 0 12319 0 157319 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 595,465. MANAGEMENT AND GENERAL EXPENSES 21,982. FUNDRAISING EXPENSES 15,981. TOTAL EXPENSES 633,428.