2025-11-14T11:06:19-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-01-01 750818140 ACH CHILD AND FAMILY SERVICES ACHC 8173354041 3712 WICHITA STREET FORT WORTH TX 76119 WAYNE CARSON CEO 8173354041 2025-11-13 1 1 JENNIFER M VACHA P01251998 9726611843 2025-11-13 2024 2025-03-06 01:10:19Z WAYNE CARSON 3712 WICHITA STREET FORT WORTH TX 76119 161846708 0 X WWW.ACHSERVICES.ORG X 1915 TX PROTECTING CHILDREN AND PRESERVING FAMILIES. 19 19 1032 450 -179502 0 112122833 159119210 1039301 1222124 653293 837631 121896 49611 113937323 161228576 5115803 27412996 0 0 47156522 56347863 132246 156466 1735211 61099988 82524852 113504559 166442177 432764 -5213601 197604764 68852880 38230693 28270367 159374071 40582513 X THROUGH STRENGTH-BASED PARTNERSHIP ACH BRINGS RESOURCES AND SKILLS TO CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TOGETHER WE DEVELOP SOLUTIONS THAT CREATE SAFETY, HOPE, LOVE AND THE CAPACITY TO THRIVE. 0 0 137770573 27412996 1222124 OCOK - OUR COMMUNITY OUR KIDS (OCOK) IS THE DIVISION OF ACH CHILD AND FAMILY SERVICES OPERATING COMMUNITY BASED CARE UNDER CONTRACT WITH THE STATE OF TEXAS SINCE 2014. OCOK MANAGES THE NETWORK OF PROVIDERS IN REGION 3W. BY FOCUSING ON CAPACITY BUILDING, ACCOUNTABILITY FOR OUTCOMES, AND PROGRAM INNOVATIONS, SIGNIFICANT SYSTEM IMPROVEMENTS HAVE BEEN MADE IN REGION 3W. IN 2024, OCOK SERVED 3,272 CHILDREN WHILE MANAGING A NETWORK OF 206 SERVICE PROVIDERS. 284 CHILDREN WERE ADOPTED ACROSS THE NETWORK. 2573966 FOSTER CARE AND ADOPTION - FOSTER CARE PROVIDES A STABLE AND SAFE ENVIRONMENT FOR CHILDREN AND YOUTH, AGES 0 TO 17, WHO HAVE BEEN ABUSED, NEGLECTED OR HAVE EXPERIENCED FAMILY CRISIS, TO BEGIN TO HEAL AND THRIVE. ADOPTION SERVICES SEEKS TO FIND FOREVER HOMES WITH LOVING FAMILIES FOR THOSE CHILDREN WHO ARE ELIGIBLE. IN 2024, WE SERVED 199 CHILDREN AND YOUTH IN FOSTER CARE. 40 CHILDREN WERE ADOPTED. ACH SUPERVISED 131 ACTIVE, LICENSED FOSTER HOMES. 2182232 WEDGWOOD TRANSITIONAL LIVING PROGRAM - THE WEDGWOOD TRANSITIONAL LIVING PROGRAM OFFERS SAFE, STABLE AND NURTURING HOMES FOR YOUTH, AGES 14 TO 17, PROVIDING HOME-BASED INTERVENTION THERAPY THAT ASSISTS YOUTH IN PREPARING FOR INDEPENDENT LIVING WHILE LIVING IN A SAFE AND SUPPORTIVE ENVIRONMENT. A SECOND HOME WAS OPENED MID-YEAR TO PROVIDE ADDITIONAL CAPACITY FOR THE PROGRAM. IN 2024, WE SERVED 20 TEENS IN OUR IN THIS TRANSITIONAL LIVING PROGRAM. 5872818 RESIDENTIAL TREATERMENT CENTER - THE ONLY ONE OF ITS KIND IN TEXAS, THE RESIDENTIAL TREATMENT CENTER PROVIDES A SECURE FACILITY STAFFED BY TREATMENT TEAMS WHO WILL PUT OUR HIGHEST-NEEDS TEENAGERS ON AN ACCELERATED PATH TO SUCCESS. IN 2024 WE SERVED 23 YOUTH IN THIS INTENSIVE THERAPEUTIC PROGRAM. REAL HELP FOR REAL LIFE - REAL HELP FOR REAL LIFE OFFERS FAMILY PRESERVATION SERVICES, ALLOWING US TO ENGAGE WITH FAMILIES AT RISK FOR CHILD ABUSE OR NEGLECT. YOUTH AND FAMILY COUNSELING SERVICES ARE OFFERED FREE OF CHARGE FOR YOUTH AGES 0 TO 17 YEARS AND THEIR FAMILIES. SKILL BUILDER CLASSES ARE OFFERED FREE OF CHARGE FOR YOUTH AND PARENTS OF YOUTH 10 TO 17 YEARS, INCLUDING TEENAGE MOTHERS. CASE MANAGEMENT SERVICES ARE OFFERED AS WELL. IN 2024, 1411 COUNSELING AND SKILL BUILDER SESSIONS WERE PROVIDED.YOUTH EMERGENCY SHELTER - THE YOUTH EMERGENCY SHELTER PROVIDES IMMEDIATE HELP TO YOUTH DURING A CRISIS. THE ONLY YOUTH SHELTER IN TARRANT COUNTY, IT'S A SAFE PLACE FOR RUNAWAY, HOMELESS AND TRAFFICKED YOUTH, AGES 10 TO 17 YEARS. BEYOND PROVIDING A SAFE ENVIRONMENT, OUR STAFF WORK TO HELP YOUTH IN THE SHELTER GET TREATMENT, IF NEEDED, AND FIND SAFE, PERMANENT HOMES. IN 2024, WE SERVED 177 PRE-TEENS AND TEENS IN OUR SHELTER. 5872818 148399589 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 222 0 1 1032 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WAYNE CARSON CEO 8173354673 3712 WICHITA STREET FORT WORTH TX 76119 ANNA ALVARADO BOARD CHAIR 3.00 5.00 X X 0 0 0 KYLE WHITAKER SECRETARY 1.00 1.00 X X 0 0 0 KELLY KELLER TREASURER 1.00 3.00 X X 0 0 0 TOBY ARDOYNO DIRECTOR 1.00 X 0 0 0 SARAH BENNETT DIRECTOR 1.00 X 0 0 0 HENRY BORBOLLA DIRECTOR 1.00 X 0 0 0 LINDA CHRISTIE DIRECTOR 1.00 1.00 X 0 0 0 KATIE CICCARINO DIRECTOR 1.00 1.00 X 0 0 0 LEAH COLLETTE DIRECTOR 1.00 X 0 0 0 DELYNN CROFFORD DIRECTOR 1.00 X 0 0 0 TOM HARRIS DIRECTOR 1.00 X 0 0 0 TIM HARVARD DIRECTOR (THRU 08/24) 1.00 X 0 0 0 FARAH LAWLER DIRECTOR 1.00 X 0 0 0 CHRIS MESA DIRECTOR 1.00 X 0 0 0 KAREN MORGAN DIRECTOR 1.00 X 0 0 0 LYNN NEWMAN DIRECTOR 1.00 X 0 0 0 MIKE PARKS DIRECTOR 1.00 1.00 X 0 0 0 SAVANNAH PETRONIS DIRECTOR 1.00 X 0 0 0 SARA VARGAS DIRECTOR 1.00 X 0 0 0 MIREYA VILLARREAL DIRECTOR 1.00 X 0 0 0 WAYNE CARSON CEO 40.00 5.00 X 499566 0 26417 SARAH PROCTOR CFO 40.00 5.00 X 249595 0 26433 KRIS NAYLOR COO - OCOK 40.00 X 251243 0 21087 MELISSA OPHEIM COO - ACH PROGRAMS 40.00 X 220362 0 29694 DIXIE MULLINS CHIEF DEVELOPMENT OFFICER 40.00 X 208933 0 31114 GREG SHRADER CHIEF INFORMATION OFFICER 40.00 X 186499 0 22435 TNAI MASON CHIEF HR OFFICER 40.00 X 175330 0 16958 JEFFREY SEAN ALLEN SR. DATA SCIENTIST 40.00 X 140380 0 28199 JEFFREY WILSON CFO- OCOK 40.00 X 143682 0 17098 2075590 0 219435 31 0 1 0 COVENANT KIDS 320 WESTWAY PL 530 ARLINGTON TX 76018 FOSTER CARE SERVICES 7956869 ARROW CHILD & FAMILY MINISTRIES OF TEXAS 2929 FM 2920 SPRING TX 77388 FOSTER CARE SERVICES 1868238 CAREGIVERS YOUTH AND TRANSITIONAL LIVING 1506 W PIONEER PARKWAY STE 216 ARLINGTON TX 76013 FOSTER CARE SERVICES 1160463 ASSURING LOVE CHILD PLACEMENT AGENCY 1801 N HAMPTON RD DE SOTO TX 75115 FOSTER CARE SERVICES 1059186 THE PRIDE LANDS CENTER OF HOPE 8506 HIDDEN HOLLOW CT MISSOURI CITY TX 77459 FOSTER CARE SERVICES 847952 51 49011 506460 15715296 131992339 10856104 488596 159119210 PROGRAM FEES 624100 1222124 1222124 1222124 631110 631110 110788 337888 -227100 -227100 -227100 292040 85519 206521 206521 206521 49125 506460 122236 -73111 -73111 38186 72489 -34303 -34303 REFUNDS/INSURANCE PAYM 624100 360448 23921 336527 BELLTOWER CHAPEL AND G 532000 23677 23677 384125 161228576 1222124 -179502 1066744 X 27412996 27412996 1324396 455311 869085 43756512 34332625 8495799 928088 1112051 872969 215310 23772 7548000 5850881 1540056 157063 2606904 2013683 539429 53792 126619 4272 116455 5892 169048 5703 155479 7866 156466 156466 65564572 63949598 1614974 139845 9 4258 135578 5161962 4624359 481938 55665 4485865 4112016 360470 13379 24071 87 23984 703961 703961 812178 553152 258687 339 1007630 714599 265254 27777 FOOD, CLOTHING, AND SUP 1829354 1539603 278439 11312 FOSTER CARE EXPENSE 933242 933242 OUTREACH AND AWARENESS 501625 62597 288635 150393 FAMILY ASSISTANCE 445782 426742 19040 619098 535145 76124 7829 166442177 148399589 16307377 1735211 1930668 1450486 17517568 15136215 33827 45070 15613540 15519750 531868 730322 14434558 6786193 5237753 7648365 156739540 28322672 197604764 68852880 8575530 9354004 6406354 1235530 11136806 9767099 12112003 7913734 38230693 28270367 X 144071328 25665460 15302743 14917053 159374071 40582513 197604764 68852880 X -5213601 933573 -114511530 X 0 1 X 1 1 1 X 12771072 17467054 16890662 112122833 159119210 318370831 12771072 17467054 16890662 112122833 159119210 318370831 318370831 156356 97825 635686 624889 631110 2145866 154623 299021 408850 429234 336527 1628255 322144952 282322972 0.98830 0.97910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13798092 13581144 37500 11180419 16236317 1615939 18707680 37500 6563027 13798092 1539399 3826471 37500 3787431 1615939 3280921 1672809 152012 3566343 1539399 3513814 3623550 184487 4040930 3280921 0.00000 0.05840 0.94156 0 1 1 2647010 2647010 6367332 3312321 3055011 497790 215793 281997 1986772 1327361 659411 2935654 1930718 1004936 7648365 BOA STONESTREET TRUST 12695689 INVESTMENT IN FOUNDATION -2166814 INVESTMENT IN ACH LANDOWNER 2978708 INVESTMENT IN ACH LANDOWNER II 12397817 INVESTMENT IN ACH LANDOWNER III -418849 INVESTMENT IN ACH LANDOWNER IV -5205793 LEASE SECURITY DEPOSITS 186169 RIGHT OF USE ASSETS - OPERATING LEASES 7855745 28322672 OPERATING LEASE LIABILITY 7913734 7913734 X PART V, LINE 4: THE TEMPORARY RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED AS FOLLOWS: STONESTREET TRUST: 12,695,689 RTC GENERATORS: 75,000 AIMS TESTING: 6,850 RTC OUTDOOR EQUIPMENT: 80,000 GRANBURY FAMILY RESOURCE CENTER: 144,284 MORRIS/DOSS RENOVATION: 60,000 SECURITY CAMERAS: 650,000 LIFE PROJECT: 15,000 MENTORINE (LIFE):15,000 THE PERMANENT ENDOWMENT FUND HAS BEEN ESTABLISHED TO ASSIST IN FUNDING RESIDENTIAL ACTIVITIES. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX ON ITS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. 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BUILDINGS PARKS YOUTH RANCH PO BOX 17688 SUGAR LAND TX 77496 204748799 501(C)3 11500 0 T3C READINESS ACTIVITIES - OPERATIONS PATHWAYS YOUTH & FAMILY SERVICES 222 SIDNEY BAKER S STE 435 KERVILLE TX 78028 742631080 501(C)3 150000 0 T3C READINESS ACTIVITIES - OPERATIONS PRESBYTERIAN CHILDREN'S HOME PO BOX 100 156 PR 443 ITASCA TX 76055 750818172 501(C)3 150000 0 T3C READINESS ACTIVITIES - BUILDINGS RATCLIFF YOUTH AND FAMILY SERVICES PO BOX 380391 DUNCANVILLE TX 75138 481279587 501(C)3 20000 0 T3C READINESS ACTIVITIES - BUILDINGS REACH CHILD PLACING AGENCY 113 STATE HWY 205 TERRELL TX 75160 824333728 501(C)3 20000 0 T3C READINESS ACTIVITIES - OPERATIONS REACH CHILD PLACING AGENCY 113 STATE HWY 205 TERRELL TX 75160 824333728 501(C)3 130000 0 T3C READINESS ACTIVITIES REFUGE HOUSE INC 5301 ALPHA ROAD E80 DALLAS TX 75240 412052825 501(C)3 150000 0 T3C READINESS ACTIVITIES RENEWED STRENGTH INC 110 HAMBRICK HOUSTON TX 77060 432084653 501(C)3 42050 0 T3C READINESS ACTIVITIES RESPITE CARE OF SAN ANTONIO INC PO BOX 12633 SAN ANTONIO TX 78212 742467770 501(C)3 150000 0 T3C READINESS ACTIVITIES - BUILDINGS ROY MAAS YOUTH ALTERNATIVES INC 3103 WEST AVENUE SAN ANTONIO TX 78213 741914638 501(C)3 150000 0 T3C READINESS ACTIVITIES - BUILDINGS SAFE HAVEN ADOLESCENT HOME 8100 WASHINGTON AVENUE 167 HOUSTON TX 77007 743025434 501(C)3 150000 0 T3C READINESS ACTIVITIES SAINT FRANCES COMMUNITY SERVICES IN TEXAS INC 110 W OTIS AVE SALINA KS 67401 842043415 501(C)3 150000 0 T3C READINESS ACTIVITIES - OPERATIONS SETON HOME 1115 MISSION ROAD SAN ANTONIO TX 78210 742247996 501(C)3 150000 0 T3C READINESS ACTIVITIES - BUILDINGS SOPHIE'S HOUSE FOR CHILDREN 508 WILLOW OAK LUFKIN TX 75901 833213201 501(C)3 9500 0 T3C READINESS ACTIVITIES - OPERATIONS SPAULDING FOR CHILDREN DBA ARMS WIDE 6925 PORTWEST DR SUITE 110 HOUSTON TX 77024 742116380 501(C)3 12000 0 T3C READINESS ACTIVITIES - OPERATIONS SPAULDING FOR CHILDREN DBA ARMS WIDE 6925 PORTWEST DR SUITE 110 HOUSTON TX 77024 742116380 501(C)3 117825 0 T3C READINESS ACTIVITIES SPECIAL PARENT ADVOCACY GROUP 1 US HIGHWAY 46W SUITE 105 ELMSWOOD PARK NJ 07407 453739869 501(C)3 150000 0 T3C READINESS ACTIVITIES ST JUDE'S RANCH FOR CHILDREN 1400 RIDGE CREEK LANE BULVERDE TX 78163 742469139 501(C)3 150000 0 T3C READINESS ACTIVITIES - OPERATIONS ST PETER - ST JOSEPH CHILDREN'S HOME 919 MISSION ROAD SAN ANTONIO TX 78210 741143129 501(C)3 20000 0 T3C READINESS ACTIVITIES - BUILDINGS ST PETER - ST JOSEPH CHILDREN'S HOME 919 MISSION ROAD SAN ANTONIO TX 78210 741143129 501(C)3 130000 0 T3C READINESS ACTIVITIES SUNNY GLEN CHILDREN'S HOME 2385 W EXPRESSWAY 83 SAN BENITO TX 78586 741260706 501(C)3 115446 0 T3C READINESS ACTIVITIES - OPERATIONS SWEETEN HOME FOR CHILDREN INC PO BOX 158 MULLIN TX 76864 742618424 501(C)3 20000 0 T3C READINESS ACTIVITIES - OPERATIONS SWEETEN HOME FOR CHILDREN INC PO BOX 158 MULLIN TX 76864 742618424 501(C)3 130000 0 T3C READINESS ACTIVITIES TEXAS BAPTIST HOME FOR CHILDREN 629 FARLEY STREET WAXAHACHIE TX 75165 750838773 501(C)3 149747 0 T3C READINESS ACTIVITIES - OPERATIONS TEXAS FAMILY INITIATIVE LLC 618 COMMERCIAL STREET EMPORIA KS 66801 463932110 501(C)3 132965 0 T3C READINESS ACTIVITIES - BUILDINGS TEXAS GIRLS AND BOYS RANCH PO BOX 5665 LUBBOCK TX 79408 237292527 501(C)3 132687 0 T3C READINESS ACTIVITIES - OPERATIONS TEXAS GIRLS AND BOYS RANCH PO BOX 5665 LUBBOCK TX 79408 237292527 501(C)3 17313 0 T3C READINESS ACTIVITIES THE BAIR FOUNDATION OF TEXAS 241 HIGH STREET NEW WILMINGTON PA 16142 251840965 501(C)3 150000 0 T3C READINESS ACTIVITIES - BUILDINGS THE CHILDREN'S SHELTER OF SAN ANTONIO 2939 W WOODLAWN SAN ANTONIO TX 78258 741109660 501(C)3 150000 0 T3C READINESS ACTIVITIES - OPERATIONS THE GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FORT WORTH TX 76132 750917409 501(C)3 150000 0 T3C READINESS ACTIVITIES - OPERATIONS THE SAFE ALLIANCE PO BOX 19454 AUSTIN TX 78760 742320657 501(C)3 20000 0 T3C READINESS ACTIVITIES - OPERATIONS THE SAFE ALLIANCE PO BOX 19454 AUSTIN TX 78760 742320657 501(C)3 22600 0 T3C READINESS ACTIVITIES THE SANCTUARY FOSTER CARE SERVICES 1350 E NASA PARKWAY SUITE 210 HOUSTON TX 77058 825440662 501(C)3 149649 0 T3C READINESS ACTIVITIES - OPERATIONS THE SETTLEMENT HOME FOR CHILDREN 1600 PAYTON GIN RD AUSTIN TX 78758 741200133 501(C)3 20000 0 T3C READINESS ACTIVITIES - OPERATIONS THE SETTLEMENT HOME FOR CHILDREN 1600 PAYTON GIN RD AUSTIN TX 78758 741200133 501(C)3 130000 0 T3C READINESS ACTIVITIES THERAPEUTIC FAMILY 1112 E COPELAND RD SUITE 420 ARLINGTON TX 76011 742657050 501(C)3 20000 0 T3C READINESS ACTIVITIES - BUILDINGS THERAPEUTIC FAMILY 1112 E COPELAND RD SUITE 420 ARLINGTON TX 76011 742657050 501(C)3 130000 0 T3C READINESS ACTIVITIES TRELS HOME FOR CHILDREN 1110 N LOOP 336 WEST SUITE 500 CONROE TX 77301 824631287 501(C)3 19050 0 T3C READINESS ACTIVITIES - OPERATIONS TRELS HOME FOR CHILDREN 1110 N LOOP 336 WEST SUITE 500 CONROE TX 77301 824631287 501(C)3 85000 0 T3C READINESS ACTIVITIES TURNING POINT CHILDREN'S SOCIAL SERVICES 2224 SPRING CREEK DR SPRING TX 77373 800533820 501(C)3 95000 0 T3C READINESS ACTIVITIES UNBOUND NOW 4300 W WACO DR SUITE 2 BLDG B-244 WACO TX 76710 844960264 501(C)3 150000 0 T3C READINESS ACTIVITIES UPBRING THE NEW LUTHERAN SOCIAL SERVICES 8305 CROSS PARK DR AUSTIN TX 78754 741109745 501(C)3 130255 0 T3C READINESS ACTIVITIES - OPERATIONS VESSELS WITH PURPOSE CHILD PLACING AGENCY 777 E WHEATLAND RD SUITE 102 DUNCANVILLE TX 75116 821074347 501(C)3 150000 0 T3C READINESS ACTIVITIES YOUTH AND FAMILY ALLIANCE ( LIFEWORKS) 3700 1ST STREET AUSTIN TX 78704 742137189 501(C)3 28190 0 T3C READINESS ACTIVITIES YOUTH IN VIEW 1116 MARISA LANE DESOTO TX 75115 752887227 501(C)3 150000 0 T3C READINESS ACTIVITIES - BUILDINGS 132 0 PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO ITS RELATED ENTITIES. COMMON BOARD MEMBERS, OFFICERS AND STAFF OF AFFILIATES ENSURE THAT THE GRANT MONIES ARE USED FOR ITS INTENDED PURPOSES. IN COORDINATION WITH THE TEXAS DFPS, T3C GRANTS WERE MADE TO PROVIDER AGENCIES THROUGH A PROCESS COORDINATED BY AN INDEPENDENT CONSULTING ENTITY. THE INDEPENDENT ENTITY VERIFIED DOCUMENTATION OF EXPENDITURES FOR A SAMPLE NUMBER OF GRANT RECIPIENTS. X X 0 0 X X X X 0 0 0 0 0 0 0 1 0 WAYNE CARSON CEO 412496 0 75000 0 12070 0 10192 0 16225 0 525983 0 0 0 SARAH PROCTOR CFO 234393 0 14806 0 396 0 10374 0 16059 0 276028 0 0 0 KRIS NAYLOR COO - OCOK 236027 0 14820 0 396 0 10176 0 10911 0 272330 0 0 0 MELISSA OPHEIM COO - ACH PROGRAMS 206822 0 13282 0 258 0 9238 0 20456 0 250056 0 0 0 DIXIE MULLINS CHIEF DEVELOPMENT OFFICER 195365 0 12909 0 659 0 9045 0 22069 0 240047 0 0 0 GREG SHRADER CHIEF INFORMATION OFFICER 174853 0 11250 0 396 0 6236 0 16199 0 208934 0 0 0 TNAI MASON CHIEF HR OFFICER 164926 0 10314 0 90 0 7173 0 9785 0 192288 0 0 0 JEFFREY SEAN ALLEN SR. DATA SCIENTIST 140042 0 200 0 138 0 6198 0 22001 0 168579 0 0 0 JEFFREY WILSON CFO- OCOK 143392 0 200 0 90 0 5889 0 11209 0 160780 0 0 0 PART I, LINE 1A WAYNE CARSON CEO RECEIVED A GROSS UP PAYMENT OF $11,674 INCLUDED IN TAXABLE COMPENSATION FOR INSURANCE PREMIUMS PAID ON HIS BEHALF. THE ORGANIZATION PAYS THE MEMBERSHIP DUES OF WAYNE CARSON AT A SOCIAL CLUB TO BE USED FOR BUSINESS PURPOSES INCLUDING BUT NOT LIMITED TO: MEETINGS WITH DONORS, STAKEHOLDERS, AND BOARD MEMBERS. PART I, LINE 3 THE CEO'S COMPENSATION IS ESTABLISHED THROUGH A PROCESS OF BOARD REVIEW AND APPROVAL. THE BOARD IS PROVIDED WITH COMPARATIVE SALARY INFORMATION BY A MEMBER OF STAFF, WHICH IS TAKEN INTO ACCOUNT. THE BOARD THEN MEETS IN EXECUTIVE SESSION TO DISCUSS THE CEO'S PERFORMANCE BEFORE DECIDING ON ANY INCREASES IN COMPENSATION OR BONUS. PART I, LINE 7 CERTAIN INDIVIDUALS RECEIVED PERFORMANCE BONUS PAYMENTS NOT CONTINGENT ON REVENUES OR NET EARNINGS. X 420 COST X 220218 THRIFT SHOP VALUE X 165 36829 PUBLICLY TRADED EXCHANGE X 3807 29518 COST X 102 530 COMPARABLE SALES X TOYS/GAMES 10441 114462 COST X TICKETS/ENTERTAINMENT 572 60904 COMPARABLE SALES X GIFT CARDS 418 23720 COST X TECHNOLOGY SUPPLIES 111 1996 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO EXERCISE LIMITED POWERS OF THE BOARD BETWEEN ITS REGULAR MEETINGS AND IS COMPRISED OF THE BOARD'S OFFICERS AND THE CHAIRS OF ACH'S OTHER STANDING COMMITTEES. THE COMMITTEE IS SPECIFICALLY RESPONSIBLE FOR THE PERIODIC EVALUATION OF THE CEO'S PERFORMANCE. HOWEVER, THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO ELECT OFFICERS, FILL DIRECTOR VACANCIES, AUTHORIZE THE SALE OF SUBSTANTIALLY ALL OF ACH'S ASSETS, OR NEGATE ANY ACTIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY OFFICERS OF THE ORGANIZATION AND THEN EMAILED TO ALL OF THE ORGANIZATION'S BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, PAID CONSULTANTS, ADVISORY COMMITTEE MEMBERS, AND EMPLOYEES OF THE ORGANIZATION AND RELATED ENTITIES ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THE YEAR (OR AT THE BEGINNING OF THEIR RELATIONSHIP WITH THE FOUNDATION OR RELATED ENTITY). THEY SIGN A FORM ACKNOWLEDGING THEIR UNDERSTANDING AND DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS CANNOT PARTICIPATE IN ANY VOTE TAKEN WITH RESPECT TO THEIR DISCLOSED CONFLICTS OF INTEREST. SHOULD A DIRECTOR BECOME A CLIENT DURING THEIR TERM, THEY WILL RESIGN THEIR TERM AS DIRECTOR. THE CHIEF EXECUTIVE OFFICER AND/OR CHAIRMAN OF THE BOARD REVIEW SIGNED DISCLOSURE FORMS, INVESTIGATE, AND BRING RESOLUTION TO THE ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT, AND WILL ADVISE THE REPORTER IN WRITING OF THE RESOLUTION. THE RESOLUTION IS DOCUMENTED IN THE BOARD'S MINUTES OR EMPLOYEE FILE. IF SOMEONE IN THE ORGANIZATION OR ITS RELATED ENTITIES IDENTIFIES A POTENTIAL CONFLICT THAT WAS NOT DISCLOSED, THE BOARD MEMBER IS CONTACTED IN ORDER TO DISCUSS. AFTER MAKING ANY INVESTIGATION, AS WARRANTED, THE CHAIRMAN AND THE CHIEF EXECUTIVE OFFICER DETERMINE WHETHER THEIR WAS A FAILURE TO DISCLOSE A CONFLICT OF INTEREST AND APPROPRIATE DISCIPLINARY ACTION TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS PROVIDED WITH COMPARATIVE SALARY INFORMATION BY A MEMBER OF STAFF, WHICH IS TAKEN INTO ACCOUNT WHEN IT MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S AND CEO'S COMPENSATION. THE BOARD THEN MEETS IN EXECUTIVE SESSION TO DISCUSS THE EXECUTIVE DIRECTOR'S AND CEO'S PERFORMANCE BEFORE DECIDING ON ANY INCREASES IN COMPENSATION OR BONUSES. THEIR DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETING. THE LAST PERFORMANCE AND COMPENSATION REVIEW TOOK PLACE IN 2021. THE SALARIES OF OTHER MANAGEMENT LEVEL STAFF MEMBERS ARE APPROVED AS PART OF THE ANNUAL BUDGETING PROCESS. 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 THROUGH ITS WEBSITE OR UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,099,604. MANAGEMENT AND GENERAL EXPENSES 1,422,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,522,006. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,572. OCOK PROVIDER PAYMENTS: PROGRAM SERVICE EXPENSES 61,849,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,849,994. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN AFFILIATES 15,991,965. ADJ TO NET ASSETS TO ALIGN WITH INVESTMENTS IN AFFILIATES -130,503,495. ACH LANDOWNER 3712 WICHITA STREET FORT WORTH TX 76119 271913794 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)3 LINE 12A, I ACH CHILD AND FAMILY SERVICES 1 ACH LANDOWNER II 3712 WICHITA STREET FORT WORTH TX 76119 815301176 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)3 LINE 12A, I ACH CHILD AND FAMILY SERVICES 1 ACH LANDOWNER III 3712 WICHITA STREET FORT WORTH TX 76119 831910154 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)3 LINE 12A, I ACH CHILD AND FAMILY SERVICES 1 ALL CHURCH HOME FOR CHILDREN FOUNDATION 3712 WICHITA STREET FORT WORTH TX 76119 383757541 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)3 LINE 12A, I ACH CHILD AND FAMILY SERVICES 1 OUR COMMUNITY OUR KIDS 3712 WICHITA STREET FORT WORTH TX 76119 923335688 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)3 LINE 12A, I ACH CHILD AND FAMILY SERVICES 1 ACH LANDOWNER IV 3712 WICHITA STREET FORT WORTH TX 76119 991202765 SUPPORT ACH CHILD AND FAMILY SERVICES TX 501(C)3 LINE 12A, I ACH CHILD AND FAMILY SERVICES 1 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 ALL CHURCH HOME FOR CHILDREN FOUNDATION C 15461204 CASH RECEIVED ACH LANDOWNER C 139840 CASH RECEIVED ACH LANDOWNER II B 1237614 NBV OF PROPERTY ACH LANDOWNER II C 114252 CASH RECEIVED ACH LANDOWNER II B 9771940 CASH TRANSFERRED ACH LANDOWNER III K 130000 CASH RECEIVED ACH LANDOWNER IV Q 10328043 CASH RECEIVED ACH LANDOWNER IV B 5122251 NBV OF PROPERTY