2025-04-22T00:37:06-05:00 2024-06-30 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2023-07-01 481059281 SAINT FRANCIS MINISTRIES GROUP RETURN SAIN 7858250541 110 W OTIS AVENUE SALINA KS 67401 MATTHEW FUQUA CFO 7858250541 2025-04-02 1 0 IRIS OWEN P01259219 4067217800 2025-04-02 2023 2025-03-06 01:10:19Z WILLIAM CLARK 110 W OTIS AVENUE SALINA KS 67401 215496929 1 1 7080 X WWW.SAINTFRANCISMINISTRIES.ORG X CHILD WELFARE AND BEHAVIORAL SERVICES 11 11 1684 11 0 0 11144953 13013825 187970702 190463442 655022 1751493 248623 261745 200019300 205490505 46212230 39740066 0 0 92912048 88821383 0 0 442290 55717473 71690180 194841751 200251629 5177549 5238876 45392329 42697733 33179689 25203312 12212640 17494421 X SAINT FRANCIS MINISTRIES, INC. (THE AGENCY), PROVIDING HEALING AND HOPE TO CHILDREN AND FAMILIES. 0 0 88297703 5269521 107664303 KANSAS FAMILY & CHILDREN SERVICES FROM 16 SITES THROUGHOUT KANSAS, SAINT FRANCIS MINISTRIES PROVIDES PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES THAT INCLUDE: 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 2023-2024, THE ORGANIZATION'S IMPACT INCLUDED 314 CHILDREN WHO FOUND A FOREVER HOME, 764 CHILDREN REUNITED WITH FAMILY, AND 4,838 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $24,893,912 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P. 10. 63518770 34469795 68314193 TEXAS FAMILY & CHILDREN SERVICES IN FISCAL YEAR 2023-2024, SAINT FRANCIS MINISTRIES PURCHASED THE ENTIRE BRENTWOOD CAMPUS, SITE OF OUR QUALIFIED RESIDENTIAL TREATMENT PROGRAMS (QRTP), AND BEGAN THE RENOVATION OF MULTIPLE STRUCTURES IN PREPARATION OF CONSOLIDATING ALL OUR LUBBOCK AREA PROGRAMS AND SERVICES IN ONE LOCATION. THE ORGANIZATION ALSO PROVIDES FOSTER CARE AND FAMILY CENTERED TREATMENT SERVICES IN THE STATE, AS WELL AS SERVING 71 PANHANDLE COUNTIES AS THE SINGLE SOURCE CONTINUUM CONTRACTOR (SSCC) PROVIDER. IN FISCAL YEAR 2023-2024, THE ORGANIZATION'S IMPACT INCLUDED 240 CHILDREN WHO FOUND A FOREVER HOME, 225 CHILDREN REUNITED WITH FAMILY, AND 1,731 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $8,292,060 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10. 6298902 0 8050638 NEBRASKA FAMILY & CHILDREN SERVICES THE ORGANIZATION SERVES THE STATE OF NEBRASKA FROM SITES IN GRAND ISLAND, NORTH PLATTE AND OMAHA PROVIDING FOSTER CARE, FAMILY PRESERVATION, FATHERHOOD FIRE AND FAMILY CENTERED TREATMENT SERVICES. IN FISCAL YEAR 2023-2024, THE ORGANIZATION'S IMPACT INCLUDED 312 YOUTH SERVED THROUGH IN-HOME PREVENTION, 116 FAMILIES SERVED THROUGH IN-HOME PREVENTION, AND 482 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $1,628,076 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10. 4428465 750 7932784 FAMILY & CHILDREN SERVICES IN OTHER STATES: SAINT FRANSIS MINISTRIES ALSO HAS A PRESENCE IN THE STATES OF ARKANSAS, OHIO AND OKLAHOMA WHERE THE ORGANIZATION PROVIDES FOSTER CARE, FAMILY PRESERVATION, AND FAMILY CENTERED TREATMENT 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 2023-2024, THE ORGANIZATION'S IMPACT INCLUDED 277 FAMILIES SERVED THROUGH IN-HOME PREVENTION RESULTING IN 94% OF THOSE FAMILIES STAYING TOGETHER, 146 CHILDREN SERVED THROUGH FOSTER CARE, AND 57 ADULTS SERVED THROUGH IDD PROGRAMS. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $2,451,447 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10. 4428465 750 7932784 162543840 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 1684 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 AR OK RI CO X X CFO 7858250541 110 W OTIS SALINA KS 674012353 BROCK SLABACH BOARD CHAIR 1.00 1.00 X 0 0 0 CHRISTOPHER D NEWMAN BOARD DIRECTOR 1.00 1.00 X 0 0 0 GREG MEISSEN PAST BOARD CHAIR 1.00 1.00 X 0 0 0 ERICKA A SANDERS BOARD DIRECTOR 1.00 1.00 X 0 0 0 HEATHER ZDANCEWICZ BOARD DIRECTOR 1.00 1.00 X 0 0 0 KATHERINE HOWELL BOARD DIRECTOR 1.00 1.00 X 0 0 0 LESLEY MARKHAM BOARD DIRECTOR 1.00 1.00 X 0 0 0 MARK BYERS SECRETARY/TREASURER 2.50 2.50 X 0 0 0 MISCHEL D MILLER BOARD VICE CHAIR 1.00 1.00 X 0 0 0 CARISSA BALDWIN-MCGINNIS BOARD DIRECTOR 1.00 1.00 X 0 0 0 DON H COMPIER BOARD DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW E FUQUA CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 173453 17308 WILLIAM J CLARK PRESIDENT/CEO 0.00 40.00 X 0 311834 19841 FR ANDREW O'CONNER CHIEF REVERAND 0.00 40.00 X 0 36575 30148 CRISTIAN GARCIA CHIEF PROGRAM OFFICER 0.00 40.00 X 0 185178 7240 LORA WINCHELL CHIEF OPERATING OFFICER 0.00 40.00 X 0 234486 21419 PATRICIA A BRYANT CHIEF OPERATING OFFICER THRU 1/1/24 0.00 40.00 X 0 194290 17238 JOHN D MCDOWELL CHIEF INFORMATION OFFICER 0.00 40.00 X 0 166884 17185 JOHN W THURSTON GENERAL COUNSEL 0.00 40.00 X 0 188394 11947 MATTHEW R STEPHENS VP OF ADVOCACY 0.00 40.00 X 0 146338 25630 STEPHENIE SLAIGHT ASSOCIATE MEDICAL DIRECTOR 0.00 40.00 X 0 162007 16696 AMANDA PFANNENSTIEL CHIEF CLINICAL OFFICER 0.00 40.00 X 0 125492 7146 0 1924931 191798 0 0 1 0 THE BAIR FOUNDATION OF TEXAS 241 HIGH STREET NEW WILMINGTON PA 16142 PLACEMENT/DAYCARE SERVICES 2653569 CHILDRENS HOME OF LUBBOCK & FAMILY SERVI 4404 IDALOU ROAD LUBBOCK TX 79403 PLACEMENT/DAYCARE SERVICES 1787807 LUTHERAN SOCIAL SERVICES OF THE SOUTH DB 8305 CROSS PARK DRIVE AUSTIN TX 78754 PLACEMENT/DAYCARE SERVICES 1584051 FOSTERING LIFE YOUTH RANCH LLC 1515 5TH STREET LEVELLAND TX 79336 PLACEMENT/DAYCARE SERVICES 1432268 TEXAS GIRLS AND BOYS RANCH INC PO BOX 5665 LUBBOCK TX 79408 PLACEMENT/DAYCARE SERVICES 1328407 73 11888994 1124831 261751 13013825 FEES AND CONTRACTS 624100 190237830 190237830 LOW INCOME HOUSING RENT 531110 225612 225612 190463442 514762 514762 7000 0 7000 7000 7000 11131887 111268 9978150 28274 1153737 82994 1236731 1236731 MISCELLANEOUS INCOME 624100 254745 254745 254745 205490505 191961918 0 514762 3440510 3440510 36299556 36299556 71308923 57003570 14089050 216303 11522496 9059322 2448882 14292 5989964 4727229 1246460 16275 36755 36755 16150 16150 48333 48333 64377 64377 55981 40130 13733 2118 4137818 3029790 1080071 27957 2956742 1564175 1392352 215 5550233 5117146 407184 25903 185282 177558 7572 152 1251022 1025158 225864 3678579 3058698 614521 5360 CONTRACT SERVICES 33431329 32740269 690654 406 OPERATING SERVICE FEE P 14130223 14130223 PATIENT SERVICES 3972591 3858809 113782 MISCELLANEOUS EXPENSE 863857 528294 273504 62059 1310908 873626 366032 71250 200251629 162543840 37265499 442290 7882317 3753645 17141138 17982357 1068230 601927 51396 9027 9441818 6038761 4138602 3403057 9414860 10389210 5655680 6482334 40106 76176 45392329 42697733 13267695 10891764 3564953 771241 16347041 13540307 33179689 25203312 X 5201200 10289711 7011440 7204710 12212640 17494421 45392329 42697733 X 5238876 207407 -164502 X X 0 1 X 1 1 1 X 2835799 5068585 6937460 11144953 13013825 39000622 2835799 5068585 6937460 11144953 13013825 39000622 39000622 433845 376357 422226 414536 521762 2168726 59350 197106 336971 248622 254745 1096794 42266142 958196563 0.92270 0.91520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 48333 0 48333 14718102 200251629 14718102 200299962 885905 1000000 221476 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 96137 5000 44687 48333 194157 250000 250000 250000 250000 1000000 1500000 0 15408251 6337 1733728 500000 16648316 14065630 49261 1293360 15408251 15711000 136067 -1781437 14065630 12646484 400658 2687314 23456 15711000 11893203 404091 379292 30102 12646484 0.70966 0.15660 0.13374 0 1 1 441301 441301 3605576 1461705 2143871 1545459 1365848 179611 3492947 3097961 394986 356535 113247 243288 3403057 DEBT SECURITIES 6438931 F MINERAL INTEREST 5 F BENEFICIAL INTEREST - PERPETUAL TRUST 43398 F 6482334 DUE TO PARENT 13540307 13540307 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 ARROW CHILD & FAMILY MINISTRIES 2929 FM 2920 RD SPRING TX 77388 742622426 62000 0 TEXAS FOSTER CARE CAPACITY IMPROVEMENT TEXAS CENTER FOR CHILD & FAMILY STUDIES 409 W 13TH ST AUSTIN TX 78701 742949902 501(C)(3) 14877 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) 131789 0 TEXAS FOSTER CARE CAPACITY IMPROVEMENT FOSTERING LIFE YOUTH RANCH 5109 82ND STREET STE 7 PMB 1203 LUBBOCK TX 79424 813680789 177600 0 FACILITY RENOVATION COST TO INCREASE CAPACITY IN TEXAS FOSTER CARE PRESBYTERIAN HOME FOR CHILDREN DBA AMARILLO CHILDRENS HOME 3400 BOWIE STREET AMARILLO TX 79109 750800666 112500 0 PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE SAINT FRANCIS MINISTRIES INC 110 W OTIS AVENUE SALINA KS 67401 480543809 501(C)(3) 2880000 0 PROPERTY PURCHASE TO EXPAND TEXAS RESIDENTIAL CAPACITY THE BAIR FOUNDATION OF TEXAS 241 HIGH STREET NEW WILMINGTON PA 16142 251840965 501(C)(3) 47000 0 TEXAS FOSTER CARE CAPACITY IMPROVEMENT 4 3 VARIOUS TYPES OF PROGRAM SERVICES TO CHILDREN AND FAMILIES. FULL TIME EQUIVALENT USED FOR NUMBER OF RECIPIENTS. 282 36299556 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. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM J CLARK PRESIDENT/CEO 0 286834 0 25000 0 0 0 18293 0 1548 0 331675 0 0 LORA WINCHELL CHIEF OPERATING OFFICER 0 233486 0 1000 0 0 0 13675 0 7743 0 255904 0 0 PATRICIA A BRYANT CHIEF OPERATING OFFICER THRU 1/1/24 0 193290 0 1000 0 0 0 10178 0 7060 0 211528 0 0 JOHN W THURSTON GENERAL COUNSEL 0 187394 0 1000 0 0 0 11325 0 622 0 200341 0 0 CRISTIAN GARCIA CHIEF PROGRAM OFFICER 0 184178 0 1000 0 0 0 0 0 7240 0 192418 0 0 MATTHEW E FUQUA CHIEF FINANCIAL OFFICER 0 172453 0 1000 0 0 0 11164 0 6144 0 190761 0 0 JOHN D MCDOWELL CHIEF INFORMATION OFFICER 0 165884 0 1000 0 0 0 10175 0 7009 0 184068 0 0 STEPHENIE SLAIGHT ASSOCIATE MEDICAL DIRECTOR 0 144657 0 17350 0 0 0 9946 0 6750 0 178703 0 0 MATTHEW R STEPHENS VP OF ADVOCACY 0 145338 0 1000 0 0 0 9514 0 16116 0 171968 0 0 X 21464 ACTUAL COST OF ITEMS X 28 9943 ACTUAL COST OF ITEMS X LEASE 1 268905 ACTUAL COST OF ITEMS X PROGRAM SUPPLIES 18 91286 ACTUAL COST OF ITEMS X CHRISTMAS GIFTS 67 76020 ACTUAL COST OF ITEMS X COUPONS/VOUCHERS/GIFT CARDS 54 25965 ACTUAL COST OF ITEMS X CHILDREN ACTIVITIES/TICKETS 12 20138 ACTUAL COST OF ITEMS X TOYS/GIFTS 6 11723 ACTUAL COST OF ITEMS X FURNITURE, FIXTURES AND DECOR 4 4349 ACTUAL COST OF ITEMS X PROGRAM EQUIPMENT 3 563 ACTUAL COST OF ITEMS X FUNDRAISING SUPPLIES 1 300 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 SHARES THE DRAFT FORM 990 WITH THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER MANAGEMENT ADDRESSES ANY COMMENTS FROM THE BOARD, 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 -164,502. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE AUDIT. 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