ARKANSAS BAPTIST CHILDREN'S HOME & FAMILY MINISTRIES

EIN: 710296619 501(c)(3) Human Services

LITTLE ROCK, AR

Total Revenue
$14,464,654
Total Expenses
$13,488,196
Total Assets
$36,387,970
Net Assets
$35,780,069
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
AR
Principal Officer
DR DEREK BROWN
Phone
5013764791
Tax Period
2024-01-01 to 2024-12-31

ARKANSAS BAPTIST CHILDREN'S HOME & FAMILY MINISTRIES, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $14.5M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $13.5M left a modest 7% surplus.

Mission

WE BUILD, STRENGTHEN AND RESTORE ARKANSAS FAMILIES FOR GOD'S GLORY.

Program Service Accomplishments

Program 1
Expenses: $5,715,813

FAMILY FOSTER CARE AND SPECIALIZED CAMPUS FOSTER CARE: PROVIDED FAMILY-BASED CARE FOR 491 CHILDREN FROM VULNERABLE SITUATIONS, OFFERING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY...

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FAMILY FOSTER CARE AND SPECIALIZED CAMPUS FOSTER CARE: PROVIDED FAMILY-BASED CARE FOR 491 CHILDREN FROM VULNERABLE SITUATIONS, OFFERING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY. 209 OF THESE CHILDREN WERE REUNIFIED OR ADOPTED DURING THE YEAR. SPECIALIZED CAMPUS LOCATIONS INCLUDE MONTICELLO, HARRISON, LITTLE ROCK, JUDSONIA, AND WEST FORK. FAMILY FOSTER CARE LOCATIONS INCLUDE LOCATIONS THROUGHOUT THE STATE.

Program 2
Expenses: $5,410,987

COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED OVER 25,000 COUNSELING SESSIONS TO INDIVIDUALS, COUPLES, ENTIRE FAMILIES, MINISTERS AND THEIR FAMILIES. COUNSELING LOCATIONS CAN BE FOUND...

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COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED OVER 25,000 COUNSELING SESSIONS TO INDIVIDUALS, COUPLES, ENTIRE FAMILIES, MINISTERS AND THEIR FAMILIES. COUNSELING LOCATIONS CAN BE FOUND THROUGHOUT THE STATE.

Program 3
Expenses: $860,707

EXPLORERS ACADEMY: A PLAY-CENTERED, FATIH-INTEGRATED PRESCHOOL EXPERIENCE THAT PROMOTES GROWTH, LEARNING, AND EXPLORATION. WITH A CARING, SUPPORTIVE ENVIRONMENT THAT UNDERSTANDS CHILDREN'S...

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EXPLORERS ACADEMY: A PLAY-CENTERED, FATIH-INTEGRATED PRESCHOOL EXPERIENCE THAT PROMOTES GROWTH, LEARNING, AND EXPLORATION. WITH A CARING, SUPPORTIVE ENVIRONMENT THAT UNDERSTANDS CHILDREN'S DEVELOPMENTAL NEEDS, WE ENSURE EACH CHILD RECEIVES INDIVIDUALIZED CARE AND ATTENTION. A TOTAL OF 51 CHILDREN WERE SERVED THROUGH LOCATIONS IN MONTICELLO AND LITTLE ROCK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,623,975
Program Service Revenue $0
Investment Income $825,152
Other Revenue $15,527
TOTAL REVENUE $14,464,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,422,242
Fundraising Expenses $314,416
Program Expenses $12,348,172
Other Expenses $4,065,954
TOTAL EXPENSES $13,488,196

Year-over-Year Comparison

2024 2023 Change
Revenue $14,464,654 $12,058,598 +0.2%
Expenses $13,488,196 $10,791,321 +0.2%
Net Income $976,458 $1,267,277 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
262
Volunteers
1400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$287,053
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DEREK BROWN EXECUTIVE DIRECTOR 45.00
Officer
$86,232 $71,950 $158,182
STEVEN MCCARLEY DIRECTOR OF FINANCE 45.00
Officer
$68,239 $60,632 $128,871
DANIEL MORRIS PRESIDENT 1.00
Officer Director
$0 $0 $0
RICK TANNENBERGER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
AJ BURK TRUSTEE 1.00
Director
$0 $0 $0
SARAH TEAGUE TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER MEDFORD TRUSTEE 1.00
Director
$0 $0 $0
JIMMY GASSAWAY TRUSTEE 1.00
Director
$0 $0 $0
EDWIN HUGHES TRUSTEE 1.00
Director
$0 $0 $0
LLOYD ROBERTSON TRUSTEE 1.00
Director
$0 $0 $0
LAURA BRAMLETT TRUSTEE 1.00
Director
$0 $0 $0
NATHAN JAMES TRUSTEE 1.00
Director
$0 $0 $0
SUSAN AKIN TRUSTEE 1.00
Director
$0 $0 $0
BOB HALL TRUSTEE 1.00
Director
$0 $0 $0
MIKE MANNING TRUSTEE 1.00
Director
$0 $0 $0
DAVID BLACKMON TRUSTEE 1.00
Director
$0 $0 $0
LOUANNE HUGHEY TRUSTEE 1.00
Director
$0 $0 $0
SETH TUCKER TRUSTEE 1.00
Director
$0 $0 $0
MAGGIE PEELER TRUSTEE 1.00
Director
$0 $0 $0
DANNY PONDER TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $14,464,654 $13,488,196 $36,387,970 $976,458
2023 $12,058,598 $10,791,321 $34,018,970 $1,267,277
2022 $12,821,184 $8,502,215 $31,184,196 $4,318,969
2021 $7,490,184 $6,703,204 $31,058,151 $786,980
2020 $7,629,079 $5,600,633 $28,286,662 $2,028,446
2019 $6,189,813 $5,315,084 $25,055,380 $874,729
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