2024-05-15T12:42:41-05:00 2023-06-30 480567703 PINION LLC 3030 CORTLAND CIR SALINA KS 67401 990 2022-07-01 481059281 SAINT FRANCIS MINISTRIES GROUP RETURN SAIN 7858250541 110 W OTIS AVENUE SALINA KS 67401 MATTHEW FUQUA CFO 7858250541 2024-05-13 1 MATTHEW FUQUA 999009999 0 CORLENE R LANGE P00007927 7858251561 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM CLARK 110 W OTIS AVENUE SALINA KS 67401 204086831 1 1 7080 X WWW.SAINTFRANCISMINISTRIES.ORG X CHILD WELFARE AND BEHAVIORAL SERVICES 11 11 2397 11 0 0 6937460 11144953 220305914 187970702 434144 655022 336971 248623 228014489 200019300 86903221 46212230 0 0 81218274 92912048 0 0 479386 52222909 55717473 220344404 194841751 7670085 5177549 44129800 45392329 37948796 33179689 6181004 12212640 X SAINT FRANCIS MINISTRIES, INC. (THE AGENCY), PROVIDING HEALING AND HOPE TO CHILDREN AND FAMILIES. 0 0 85391173 11688749 104284801 KANSAS FAMILY & CHILDREN SERVICES FROM 16 SITES THROUGHOUT KANSAS, SAINT FRANCIS MINISTRIES PROVIDES PROGRAMS AND SERVICES FOR CHILDEN AND FAMILIES THAT INCLUDE: CASE MANAGEMENT, FOSTER CARE, ADOPTION, FAMILY PRESERVATION, BEHAVIORAL HEALTH, RESIDENTIAL PROGRAMS, HUMAN TRAFFICKING PREVENTION, FAMILY CENTERED TREATMENT, SEEKING SAFETY, FATHERHOOD FIRE, AND INDEPENDENT LIVING. IN FISCAL YEAR 2022-2023, THE ORGANIZATION'S IMPACT INCLUDED 403 CHILDREN WHO FOUND A FOREVER HOME, 809 CHILDREN REUNITED WITH FAMILY, AND 5,015 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $24,311,383 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P. 10. 61790319 34523481 68802601 TEXAS FAMILY & CHILDREN SERVICES IN FISCAL YEAR 2022-2023, SAINT FRANCIS MINISTRIES BROUGHT THE VERY FIRST QUALIFIED RESIDENTIAL TREATMENT PROGRAMS (QRTP) MODEL TO TEXAS, TO CREATE GREATER ACCESS TO A HIGHER LEVEL OF CARE FOR YOUTH WITH IMMEDIATE MENTAL AND BEHAVIORAL HEALTH WHO ARE IN OUT-OF-HOME CARE. THE ORGANIZATION ALSO PROVIDES CASE MANAGEMENT, FOSTER CARE AND FAMILY CENTERED TREATMENT SERVICES IN THE STATE. IN FISCAL YEAR 2022-2023, THE ORGANIZATION'S IMPACT INCLUDED 209 CHILDREN WHO FOUND A FOREVER HOME, 395 CHILDREN REUNITED WITH FAMILY, AND 2,016 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $7,718,477 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10. 7710850 0 9942744 NEBRASKA FAMILY & CHILDREN SERVICES THE ORGANIZATION SERVES THE STATE OF NEBRASKA FROM SITES IN GRAND ISLAND, NORTH PLATTE, OMAHA, AND SCOTTSBLUFF PROVIDING FOSTER CARE, FAMILY PRESERVATION AND FAMILY CENTERED TREATMENT SERVICES. IN FISCAL YEAR 2022-2023, THE ORGANIZATION'S IMPACT INCLUDED 390 YOUTH SERVED THROUGH IN-HOME PREVENTION, 131 FAMILIES SERVED THROUGH IN-HOME PREVENTION, AND 724 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $1,737,928 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10. 3976482 5429665 FAMILY & CHILDREN SERVICES IN OTHER STATES SAINT FRANSIS MINISTRIES ALSO HAS A PRESENCE IN THE STATES OF ARKANSAS AND OKLAHOMA WHERE THE ORGANIZATION PROVIDES FOSTER CARE AND FAMILY PRESERVATION SERVICES. IN MISSISSIPPI, THE ORGANIZATION PROVIDES SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THAT INCLUDE BOTH RESIDENTIAL PROGRAMS AND DAY SERVICES. IN FISCAL YEAR 2022-2023, THE ORGANIZATION'S IMPACT INCLUDED 160 FAMILIES SERVED THROUGH IN-HOME PREVENTION, 168 CHILDREN SERVED THROUGH FOSTER CARE, AND 87 ADULTS SERVED THROUGH IDD PROGRAMS. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $1,725,754 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10. 3976482 5429665 158868824 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 2397 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS MS TX AR OK NE X X CFO 7858250541 110 W OTIS SALINA KS 674012353 ERICKA A SANDERS BOARD DIRECTOR 1.00 1.00 X 0 0 0 MARK BYERS SECRETARY/TREASURER 2.50 2.50 X X 0 0 0 THE REV DON H COMPIER BOARD DIRECTOR 1.00 1.00 X 0 0 0 KATHERINE HOWELL BOARD DIRECTOR 1.00 1.00 X 0 0 0 DR GREG MEISSEN BOARD DIRECTOR 1.00 1.00 X 0 0 0 MISCHEL D MILLER VICE CHAIR 1.00 1.00 X X 0 0 0 LESLEY MARKHAM BOARD DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER D NEWMAN BOARD DIRECTOR 1.00 1.00 X 0 0 0 REV CARISSA BALDWIN-MCGINNIS BOARD DIRECTOR 1.00 1.00 X 0 0 0 HEATHER ZDANCEWICZ BOARD DIRECTOR 1.00 1.00 X 0 0 0 BROCK SLABACH CHAIR 1.00 1.00 X X 0 0 0 WILLIAM J CLARK PRESIDENT/CEO 1.00 40.00 X 0 276219 14601 LORA WINCHELL CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 194356 17051 PATRICIA A BRYANT CHIEF OPERATING OFFICER 1.00 40.00 X 0 181380 14818 CHERYL A RATHBUN CHIEF CLINICAL OFFICER 1.00 40.00 X 0 177374 12945 JOHN D MCDOWELL VICE PRESIDENT OF INFORMAT 1.00 40.00 X 0 150429 12927 JOHN W THURSTON IN HOUSE COUNCIL 1.00 40.00 X 0 180895 6768 CRISTIAN GARCIA CHIEF ADVANCEMENT OFFICER 40.00 1.00 X 147921 0 6902 MATTHEW E FUQUA CONTROLLER 1.00 40.00 X 0 147713 23072 MATTHEW R STEPHENS VP OF INNOVATION & QUALITY 40.00 1.00 X 153663 0 23613 301584 1308366 132697 2 0 1 0 SAMUEL ONWUKA DBA STAREI HOUSE 8835 N GREEN RIVER DR HOUSTON TX 77078 PLACEMENT/DAYCARE SERVICES 1039152 LONESTAR SOCIAL SERVICES LLC 302 N HEATHERWILDE BLVD PFLUGERVILLE TX 78660 PLACEMENT/DAYCARE SERVICES 994104 MIOWN HOME LLC 8802 VISTA OAKS CIR DALLAS TX 75243 PLACEMENT/DAYCARE SERVICES 838476 BENEFICIAL BEHAVIORAL HEALTH SERVICES I 13435 A ST OMAHA NE 68144 PLACEMENT/DAYCARE SERVICES 706870 PERIMETER BEHAVIORAL OF J WOODRIDGE OF T 2520 NORTHWINDS PARKWAY STE 550 ALPHARETTA GA 30009 PLACEMENT/DAYCARE SERVICES 509150 37 10399954 744999 163184 11144953 FEES AND CONTRACTS 624100 187751814 187751814 LOW INCOME HOUSING RENT 531110 218888 218888 187970702 414536 414536 3905510 402507 3741926 325605 163584 76902 240486 240486 MISCELLANEOUS INCOME 624100 248623 248623 248623 200019300 188459811 0 414536 1499419 1499419 44712811 44712811 391860 391860 75941884 61895259 13749700 296925 10674942 8471812 2181952 21178 5903362 4906678 973374 23310 10270 1309 8961 14292 14292 44687 44687 70129 70129 55043 29466 22614 2963 4432084 3377182 995482 59420 3556722 1187435 2358180 11107 5774216 5197472 562948 13796 9740 9254 485 1 431213 318236 112977 4339331 3555068 775161 9102 CONTRACT SERVICES 19808727 19258569 548173 1985 OPERATING SERVICE FEE P 12248488 12248488 PATIENT SERVICES 3256590 3131450 125140 MISCELLANEOUS EXPENSE 865014 332129 518928 13957 800927 593415 181870 25642 194841751 158868824 35493541 479386 11883473 7882317 12886939 17141138 1521401 1068230 61019 51396 9667775 5529173 3624857 4138602 8665485 9414860 5444686 5655680 41190 750 40106 44129800 45392329 13225517 13267695 4332536 3564953 20390743 16347041 37948796 33179689 X -634499 5201200 6815503 7011440 6181004 12212640 44129800 45392329 X 5177549 962967 450 -109330 X X 0 1 X 1 1 1 X 2399870 2835799 5068585 6937460 11144953 28386667 2399870 2835799 5068585 6937460 11144953 28386667 28386667 136104 433845 376357 422226 414536 1783068 3836 59350 197106 336971 248622 845885 31015620 917553067 0.91520 0.90420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 195424034 12896054 195424034 12896054 1000000 794803 250000 198701 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 296531 96137 5000 44687 442355 250000 250000 250000 250000 1000000 1500000 0 0 14065630 49261 1293360 15408251 15711000 136067 -1781437 14065630 12646484 400658 2687314 23456 15711000 11893203 404091 379292 30102 12646484 10213633 1182303 497267 11893203 0.70075 0.16908 0.13017 0 1 1 441301 441301 4874455 1755321 3119134 651145 449595 201550 3700874 3324257 376617 4138602 DEBT SECURITIES 5614143 F MINERAL INTEREST 5 F BENEFICIAL INTEREST - PERPETUAL TRUST 41532 F 5655680 DUE TO PARENT 16347041 16347041 PART V, LINE 4: THE AGENCY MAINTAINS AN ENDOWMENT FUND WHICH INCLUDES PERMANENTLY RESTRICTED, TEMPORARY RESTRICTED AND QUASI ENDOWMENT FUNDS. THE FUNDS ARE USED TO SUPPORT THE MISSION AND OPERATIONS OF THE AGENCY. THE ASSETS ARE INVESTED IN ACCORDANCE WITH THE AGENCY'S INVESTMENT POLICY AND MONITORED BY A MONEY MANAGER WITH A GOAL TO MINIMIZE RISK WHILE MAXIMIZING RETURN. THE AGENCY ALSO HAS A GIFT ACCEPTANCE POLICY, WHICH INCLUDES A GIFT ACCEPTANCE COMMITTEE. 1 CATHOLIC CHARITIES OF THE TEXAS PANHANDLE 2004 N SPRING ST AMARILLO TX 79107 750818147 501(C)(3) 101825 0 PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. CHILDRENS HOME OF LUBBOCK & FAMILY SERVICE AGENCY INC 4404 IDALOU RD LUBBOCK TX 79403 751037480 501(C)(3) 18820 0 PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. HIGH PLAINS CHILDRENS HOME 11461 S WESTERN ST AMARILLO TX 79118 751234350 501(C)(3) 16000 0 PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. TEXAS CENTER FOR CHILD & FAMILY STUDIES 409 W 13TH ST AUSTIN TX 78701 742949902 501(C)(3) 150242 0 RECRUITMENT OF FOSTER FAMILIES TO INCREASE CAPACITY IN TEXAS FOSTER CARE. TEXAS GIRLS AND BOYS RANCH INC 4810 N COUNTY ROAD 2800 LUBBOCK TX 79403 237292527 501(C)(3) 9820 0 PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. VISIONQUEST NATIONAL LTD 4400 E BROADWAY BLVD TUCSON AZ 85711 860278038 101506 0 FACILITY STARTUP AND STABILIZATION COSTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. A BETTER CHOICE ABC LLC 4145 BELTINE RD STE 212 303 ADDISON TX 750015866 863515006 175488 0 FOSTER CARE CAPACITY IMPROVEMENT ARROW CHILD & FAMILY MINISTRIES 2929 FM 2920 RD SPRING TX 77388 742622426 140017 0 FOSTER CARE CAPACITY IMPROVEMENT BUCKNER CHILDREN AND FAMILY SERVICES INC 700 N PEARL ST STE 1200 DALLAS TX 75201 752571395 501(C)(3) 298789 0 FOSTER CARE CAPACITY IMPROVEMENT NATIONAL YOUTH ADVOCATE PROGRAM INC 1801 WATERMARK DR STE 200 COLUMBUS OH 43215 341404302 501(C)(3) 400000 0 FOSTER CARE CAPACITY IMPROVEMENT OPTIMISM ONLINE LLC 14622 VENTURA BLVD STE 102 PMB 2190 SHERMAN OAKS CA 91403 853952180 6000 0 FOSTER CARE CAPACITY IMPROVEMENT TFI FAMILY SERVICES INC 618 COMMERCIAL EMPORIA KS 66801 480806277 501(C)(3) 65000 0 FOSTER CARE CAPACITY IMPROVEMENT VARIOUS TYPES OF PROGRAM SERVICES TO CHILDREN AND FAMILIES. FULL TIME EQUIVALENT USED FOR NUMBER OF RECIPIENTS. 1837 44712811 PART I, LINE 2: THE AGENCY PROVIDES VARIOUS SERVICES TO CHILDREN AND FAMILIES IN THE STATES OF KANSAS, NEBRASKA, OKLAHOMA, MISSISSIPPI, ARKANSAS, AND TEXAS IN VARIOUS PROGRAMS AS IDENTIFIED IN PART III OF FORM 990. THE AGENCY WORKS CLOSELY WITH EACH STATE'S CHILD AND WELFARE DEPARTMENTS TO ENSURE THAT THE CHILDREN MEET THE APPLICABLE STATE REQUIREMENTS. THE ORGANIZATION COMMUNICATES WITH THE GRANTEE ON THE PURPOSE OF THE FUNDS. 1 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM J CLARK PRESIDENT/CEO 0 249403 0 25000 0 1816 0 13486 0 1115 0 290820 0 0 LORA WINCHELL CHIEF FINANCIAL OFFICER 0 193278 0 0 0 1078 0 9977 0 7074 0 211407 0 0 PATRICIA A BRYANT CHIEF OPERATING OFFICER 0 178868 0 0 0 2512 0 7528 0 7290 0 196198 0 0 CHERYL A RATHBUN CHIEF CLINICAL OFFICER 0 173331 0 1000 0 3043 0 6690 0 6255 0 190319 0 0 JOHN W THURSTON IN HOUSE COUNCIL 0 179039 0 1000 0 856 0 6081 0 687 0 187663 0 0 MATTHEW R STEPHENS VP OF INNOVATION & QUALITY 148031 0 3500 0 2132 0 8502 0 15111 0 177276 0 0 0 MATTHEW E FUQUA CONTROLLER 0 145222 0 1000 0 1491 0 7978 0 15094 0 170785 0 0 JOHN D MCDOWELL VICE PRESIDENT OF INFORMAT 0 150045 0 0 0 384 0 6813 0 6114 0 163356 0 0 CRISTIAN GARCIA CHIEF ADVANCEMENT OFFICER 147104 0 0 0 817 0 0 0 6902 0 154823 0 0 0 X 1 500 ACTUAL COST OF ITEMS X 150 ACTUAL COST OF ITEMS X 5821 ACTUAL COST OF ITEMS X 12 4839 ACTUAL COST OF ITEMS X CHILDREN ACTIVITIES AND SUPPLIES 79 114099 ACTUAL COST OF ITEMS X FURNITURE, FIXTURES AND DECOR 5 14491 ACTUAL COST OF ITEMS X COUPONS/VOUCHERS/GIFT CARDS 41 12835 ACTUAL COST OF ITEMS X LUGGAGE/BAGS 2 4090 ACTUAL COST OF ITEMS X HORSES/HORSE ITEMS 2 3500 ACTUAL COST OF ITEMS X BLANKETS 4 2275 ACTUAL COST OF ITEMS X MISCELLANEOUS 5 584 ACTUAL COST OF ITEMS 0 1 1 PART I, LINE 32B: THE AGENCY HAS AN ACCOUNT WITH AN INVESTMENT COMPANY THAT IS STRICTLY USED ONLY FOR NON-CASH SECURITY CONTRIBUTIONS. THE INVESTMENT COMPANY HAS BEEN INSTRUCTED THAT WHEN A GIFT IS RECEIVED INTO THIS ACCOUNT THAT THEY ARE TO SELL THE SECURITY AS SOON AS THE VALUE RESULTS IN A MINIMAL GAIN. FORM 990, PART VI, SECTION B, LINE 11B AFTER A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, MANAGEMENT PRESENTS THE DRAFT TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. AFTER MANAGEMENT ADDRESSES ANY DIRECTOR COMMENTS, THE PREPARER IS NOTIFIED AND AUTHORIZED TO PREPARE THE FINAL VERSION OF THE FORM 990. THE FINAL FORM 990 IS SIGNED BY THE CFO AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRING A KEY EMPLOYEE OR ELECTION OF AN OFFICER OR DIRECTOR, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST BE SIGNED. IN THE EVENT A CONFLICT IS IDENTIFIED, IT IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND APPROPRIATE ACTIONS ARE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A FORMAL EXECUTIVE COMPENSATION POLICY WHICH INCLUDE: A JOB DESCRIPTION, EVALUATION PROCESS AND COMPENSATION PACKAGES THAT SUPPORT ITS MISSION, GOALS AND OBJECTIVES. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S COMPENSATION ON AN ANNUAL BASIS TO ENSURE IT REMAINS CONSISTENT WITH THE ORGANIZATION'S OVERALL COMPENSATION POLICY AND IS IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. A COMPARATIVE JOB ANALYSIS WAS PREPARED UTILIZING COMPARABLE MARKET-BASED SURVEY DATA WAS AND PROVIDED TO THE BOARD OF DIRECTORS FOR USE IN DETERMINING THE ANNUAL COMPENSATION FOR THE PRESIDENT/CEO. THE COMPARATIVE JOB ANALYSIS INCLUDED PROFESSIONAL SALARY SURVEYS AND THE 990S OF MULTIPLE ORGANIZATIONS WITH SIMILAR SCOPE, OPERATIONS, POSITIONS AND GEOGRAPHIC LOCATION AS THE ORGANIZATION. AFTER REVIEWING COMPARATIVE JOB ANALYSIS AND PROVIDING 360-DEGREE PERFORMANCE FEEDBACK, THE BOARD OF DIRECTORS APPROVE THE ANNUAL PRESIDENT/CEO COMPENSATION. PERIODICALLY, AN OUTSIDE COMPENSATION CONSULTANT IS UTILIZED TO REVIEW THE ORGANIZATION'S COMPENSATION POLICY. THE PRESIDENT/CEO & COO ARE RESPONSIBLE FOR EVALUATING AND DOCUMENTING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH SEARCH OF ONLINE SEARCH ENGINES (GUIDESTAR, PROPUBLICA, ETC.). FORM 990, PART XI, LINE 9: TRANSFERS FROM PARENT -109,330. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE AUDIT. SAINT FRANCIS MINISTRIES INC 110 W OTIS AVE SALINA KS 67401 480543809 STRATEGIC MANAGEMENT SERVICES FOR SUBSIDIARIES KS 501(C)(3) LINE 12B, II 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 SAINT FRANCIS MINISTRIES INC A 37602 OPEN COMPARABLE MARKETS SAINT FRANCIS MINISTRIES INC D 9188501 OPEN COMPARABLE MARKETS SAINT FRANCIS MINISTRIES INC K 695879 OPEN COMPARABLE MARKETS SAINT FRANCIS MINISTRIES INC M 12248488 OPEN COMPARABLE MARKETS SAINT FRANCIS MINISTRIES INC E 24467312 OPEN COMPARABLE MARKETS SAINT FRANCIS MINISTRIES INC R 695879 OPEN COMPARABLE MARKETS