Nonprofit · EIN 75-0818140
ACH CHILD AND FAMILY SERVICES
Tax-exempt · FORT WORTH, TX 76119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $161,228,576 | $166,442,177 | -$5,213,601 | $68,852,880 | $28,270,367 | $40,582,513 |
| December 31, 2023 | 990 | $113,937,323 | $113,504,559 | $432,764 | $197,604,764 | $38,230,693 | $159,374,071 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $159,119,210
- of which government grants
- $131,992,339
- Program service revenue
- $1,222,124
- Investment income
- $837,631
- Net rental income
- -$227,100
- Net gain from sales of assets
- $206,521
- Net income from fundraising events
- -$73,111
- Net income from gaming
- -$34,303
- Other revenue
- $49,611
Expenses
- Grants and similar amounts paid
- $27,412,996
- Compensation of officers, directors and key employees
- $1,324,396
- Other salaries and wages
- $43,756,512
- Salaries, compensation and benefits (total)
- $56,347,863
- Professional fundraising fees
- $156,466
- Legal fees
- $126,619
- Accounting fees
- $169,048
- Occupancy
- $5,161,962
- Travel
- $4,485,865
- Depreciation
- $812,178
- Program services (functional)
- $148,399,589
- Management and general (functional)
- $16,307,377
- Fundraising (functional)
- $1,735,211
Balance sheet and other
- Total assets, start of year
- $197,604,764
- Total assets, end of year
- $68,852,880
- Total liabilities, end of year
- $28,270,367
- Net assets, end of year
- $40,582,513
- Land, buildings and equipment
- $7,648,365
- Net assets without donor restrictions
- $25,665,460
- Net assets with donor restrictions
- $14,917,053
- Gross unrelated business income
- -$179,502
- Gross receipts
- $161,846,708
- Employees
- 1,032
- Volunteers
- 450
- Year formed
- 1915
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WAYNE CARSON | CEO Officer | 40 | $499,566 | $26,417 |
| SARAH PROCTOR | CFO Officer | 40 | $249,595 | $26,433 |
| KRIS NAYLOR | COO - OCOK Key employee | 40 | $251,243 | $21,087 |
| MELISSA OPHEIM | COO - ACH PROGRAMS Key employee | 40 | $220,362 | $29,694 |
| DIXIE MULLINS | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $208,933 | $31,114 |
| GREG SHRADER | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $186,499 | $22,435 |
| TNAI MASON | CHIEF HR OFFICER Highest-paid employee | 40 | $175,330 | $16,958 |
| JEFFREY SEAN ALLEN | SR. DATA SCIENTIST Highest-paid employee | 40 | $140,380 | $28,199 |
| JEFFREY WILSON | CFO- OCOK Highest-paid employee | 40 | $143,682 | $17,098 |
| ANNA ALVARADO | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| KYLE WHITAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY KELLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOBY ARDOYNO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH BENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HENRY BORBOLLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA CHRISTIE | DIRECTOR Trustee or director | 1 | $0 |
| KATIE CICCARINO | DIRECTOR Trustee or director | 1 | $0 |
| LEAH COLLETTE | DIRECTOR Trustee or director | 1 | $0 |
| DELYNN CROFFORD | DIRECTOR Trustee or director | 1 | $0 |
| TOM HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| TIM HARVARD | DIRECTOR (THRU 08/24) Trustee or director | 1 | $0 |
| FARAH LAWLER | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS MESA | DIRECTOR Trustee or director | 1 | $0 |
| KAREN MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| LYNN NEWMAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE PARKS | DIRECTOR Trustee or director | 1 | $0 |
| SAVANNAH PETRONIS | DIRECTOR Trustee or director | 1 | $0 |
| SARA VARGAS | DIRECTOR Trustee or director | 1 | $0 |
| MIREYA VILLARREAL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WAYNE CARSON | CEO Officer | 40 | $519,974 | $25,128 |
| SARAH PROCTOR | CFO Officer | 40 | $272,660 | $26,053 |
| KRIS NAYLOR | COO - OCOK Key employee | 40 | $260,809 | $25,670 |
| MELISSA OPHEIM | COO - ACH PROGRAMS Key employee | 40 | $241,130 | $30,015 |
| DIXIE MULLINS | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $231,179 | $30,026 |
| GREG SHRADER | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $193,017 | $20,899 |
| TNAI MASON | CHIEF HR OFFICER Highest-paid employee | 40 | $184,032 | $16,682 |
| JEFFREY SEAN ALLEN | SR. DATA SCIENTIST Highest-paid employee | 40 | $128,243 | $25,788 |
| JAMES TEEL | DIRECTOR AND LEGAL CONSULTANT Highest-paid employee | 40 | $138,719 | $582 |
| KYLE WHITAKER | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ANNA ALVARADO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BARRY KROMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOBY ARDOYNO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH BENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HENRY BORBOLLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA CHRISTIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE CICCARINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DELYNN CROFFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM HARVARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FARAH LAWLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS MESA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN MORGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN NEWMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE PARKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAVANNAH PETRONIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN SHIPMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA VARGAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3712 WICHITA ST, FORT WORTH, TX 76119-2866
- In care of
- % SARAH PROCTOR
- Principal officer (990 for 2024)
- WAYNE CARSON, 3712 WICHITA STREET, FORT WORTH, TX 76119
- Signed the 990
- WAYNE CARSON, CEO
- Phone
- (817) 335-4041
- Website
- WWW.ACHSERVICES.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
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.
Program accomplishments
- 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.Expenses $137,770,573 · grants $27,412,996 · revenue $1,222,124
- 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.Expenses $2,573,966
- 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.Expenses $2,182,232
- 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.Expenses $5,872,818
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0818140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $68,852,880
- Income (IRS master file)
- $161,846,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $161,228,576 | $166,442,177 | $68,852,880 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $113,937,323 | $113,504,559 | $197,604,764 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $116,381,574 | $116,212,314 | $183,337,758 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0818140).
Questions about ACH CHILD AND FAMILY SERVICES
- What is the EIN of ACH CHILD AND FAMILY SERVICES?
- The employer identification number (EIN) of ACH CHILD AND FAMILY SERVICES is 75-0818140.
- Is ACH CHILD AND FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to ACH CHILD AND FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACH CHILD AND FAMILY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACH CHILD AND FAMILY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACH CHILD AND FAMILY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ACH CHILD AND FAMILY SERVICES?
- The 990 for the year ended December 31, 2024 names WAYNE CARSON.
- Who are the officers and directors of ACH CHILD AND FAMILY SERVICES?
- The 990 for the year ended December 31, 2024 lists 29 people; 9 received compensation from the organization, the highest $499,566 (WAYNE CARSON, CEO).
- How much revenue does ACH CHILD AND FAMILY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $161,228,576, expenses of $166,442,177 and total assets of $68,852,880 at year end.
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