2022-11-15T15:27:30-06:00 2021-12-31 842953567 TRIMNERBECKHAM PLLC 1750 TYSONS BLVD SUITE 1500 MCLEAN VA 22102 990 2021-01-01 752889215 COVENANT KIDS INC COVE 8175169100 PO BOX 182732 ARLINGTON TX 76096 KAREN LUND PRESIDENT & EXECUTIVE DIRECTOR 8175169100 2022-11-15 1 KAREN LUND XXX-XX-XXXX DAVID TRIMNER P00444822 7036631756 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z KAREN LUND PO BOX 182732 ARLINGTON TX 76096 25316503 0 X HTTPS://WWW.CKFAMILYSERVICES.ORG X 2000 TX TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL BEING OF AT-RISK CHILDREN & FAMILIES. 8 6 290 6 -1021 0 468682 2351457 21959261 22919056 751 1496 5185 26793 22433879 25298802 5635534 5978497 0 0 9941865 11142120 0 0 210012 5984387 5637086 21561786 22757703 872093 2541099 6270878 7459056 3384912 1531023 2885966 5928033 X PEOPLE UNITED THROUGH GOD TO ENHANCE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL BEING OF AT-RISK CHILDREN AND FAMILIES. 0 0 10633787 5974175 11606282 COVENANT KIDS FOSTER CARE PROGRAM PLACES CHILDREN IN NEED INTO APPROVED FOSTER HOMES AND ASSISTS IN PROVIDING BASIC AND THERAPEUTIC FOSTER CARE TO ENHANCE A CHILD'S WELL-BEING IN A FAMILY SETTING. THE PROGRAM PROVIDES FOSTER FAMILIES WITH MONETARY SUPPLEMENTS AND OTHER RESOURCES FOR DAILY MAINTENANCE. IN 2021, THE ORGANIZATION WORKED WITH 333 FOSTER FAMILIES AND 794 CHILDREN. 1871175 1902468 COVENANT KIDS CONDUCTS KINSHIP AND HOME STUDY ASSESSMENTS FOR THOSE FAMILIES SEEKING TO RECEIVE A CHILD IN THE CARE OF THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. THE ORGANIZATION COMPLETED 4,136 HOME STUDIES. 1127429 1168563 COVENANT KIDS POST ADOPTION PROGRAM OFFERS GUIDANCE AND SUPPORT TO FAMILIES WHO HAVE ADOPTED CHILDREN FROM CHILD PROTECTIVE SERVICES. THE PROGRAM ASSISTS ADOPTIVE FAMILIES IN ADJUSTING TO THE NEW FAMILY DYNAMIC, COPE WITH THE CHILD'S HISTORY OF ABUSE, NEGLECT AND TRAUMA AND ASSIST WITH MENTAL HEALTH ISSUES THE CHILD MAY BE EXPERIENCING. IN 2021, THE ORGANIZATION SERVED 224 FAMILIES AND 722 CHILDREN. 521602 4322 580606 COVENANT KIDS ADOPTION PROGRAM PROVIDES PLACEMENT SERVICES TO THOSE FAMILIES WHO HAVE ELECTED MATCHED OR FOSTER CARE TO ADOPT SERVICES. DURING 2021, THE ADOPTION PROGRAM HAD 118 COMPLETED ADOPTIONS. 6242321 6241974 COVENANT KIDS OFFERS MENTAL HEALTH REHABILITATION AND TARGETED CASE MANAGEMENT TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES IN NORTH AND CENTRAL TEXAS. THE ORGANIZATION SERVED 1,639 CHILDREN, ADOLESCENTS, AND YOUNG ADULTS IN 2021. 1467766 1419205 COVENANT KIDS OFFERS INTENSIVE SERVICES TO CHILDREN AND YOUTH WITH SERIOUS MENTAL EMOTIONAL AND BEHAVIORAL DIFFICULTIES. THE ORGANIZATION SERVED 237 CHILDREN AND YOUTH IN 2021. 8231689 4322 8241785 21864080 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 263 0 290 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MIKE MORAN 8175169100 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 KAREN LUND PRESIDENT & EXECUTIVE DIRECTOR 40.00 5.00 X X 196789 0 10028 RON SCHMIDT VICE-PRESIDENT 1.00 1.00 X X 0 0 0 DANIEL LUND TREASURER & SECRETARY 40.00 0.00 X X 171808 0 8203 PAM SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 TODD NORTON DIRECTOR 1.00 0.00 X 0 0 0 JESSICA FIELDER DIRECTOR 1.00 0.00 X 0 0 0 DANIELLE ADAMA DIRECTOR 1.00 0.00 X 0 0 0 MATT RINKER DIRECTOR 1.00 0.00 X 0 0 0 MIKE MORAN CHIEF FINANCIAL OFFICER 5.00 40.00 X 0 152989 9448 JIMMY DOMINEY VP OF OP & CONTINUOUS IMPROVEMENT 40.00 0.00 X 111141 0 4412 MARK LINDSKOG DIRECTOR OF IT 40.00 0.00 X 121773 0 6390 SHAWN WILSON CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 0.00 X 105613 0 6058 707124 152989 44539 5 0 1 0 CK SUPPORT SERVICES INC 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 ACCOUNTING 638847 1 1816440 535017 14475 2351457 CK FOSTER CARE PROGRAM 624110 11472125 11472125 CK BEHAVIORAL HEALTH SERVICES 624110 7795336 7795336 CK FAMILY ASSESSMENT PROGRAM 624110 1902468 1902468 CK POST ADOPTION SERVICES 624110 1168563 1168563 CK ADOPTION PROGRAM 624110 540340 540340 40224 40224 22919056 1496 1496 16680 17701 -1021 -1021 -1021 42 0 42 42 27772 27772 27772 25298802 22919098 -1021 29268 1260 1260 5977237 5977237 386836 327960 58759 117 9193379 9037749 155630 30566 29613 920 33 806543 797613 1806 7124 724796 703525 8175 13096 15945 15888 57 678107 290481 387626 1943156 1941076 2080 54455 54354 101 344804 340802 970 3032 10845 10786 59 492840 471702 21138 381142 377143 3999 6029 6029 13446 13380 66 214181 214181 YES WAIVER SERVICES 638715 638715 THERAPY 392521 392521 RESPITE 72550 72550 PARENTAL TRAINING 60931 60931 317419 308794 5145 3480 22757703 21864080 683611 210012 854780 610112 3854 254361 5230899 5955017 25871 25871 76029 562482 171017 151633 79445 19384 4616 0 27213 6270878 7459056 1186466 1066483 452674 382006 1816440 11866 3384912 1531023 X 2885966 5928033 2885966 5928033 6270878 7459056 2541099 500968 0 X 0 0 0 X 355897 132082 161698 468682 2351457 3469816 15245654 17751651 18862175 21960555 22919098 96739133 15601551 17883733 19023873 22429237 25270555 100208949 0 0 0 100208949 316 337 7813 751 1496 10713 16680 16680 16680 16680 16680 83400 16996 17017 24493 17431 18176 94113 3865 6169 10021 5083 27772 52910 15622412 17906919 19058387 22451751 25316503 100355972 0.99850 0.99860 0.00090 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30304 29590 714 97694 79024 18670 43019 43019 0 19384 1 FOSTER CARE ASSISTANCE 333 5823841 CHRISTMAS GIFTS 37486 BOOK GIFT CARDS PART I, LINE 2: THE CHIEF FINANCIAL OFFICER OR ACCOUNTING MANAGER REVIEWS ON A QUARTERLY AND ANNUAL BASIS REPORTS FOR EACH PROGRAM CONTRACT AND GRANT AND COMPARES THE ACTIVITY TO THE ORIGINAL GRANT OR CONTRACT DOCUMENTATION, AND VERIFIES THAT THE RECEIPTS AND DISBURSEMENTS ARE PROPERLY RECORDED IN THE FINANCIALS AND ARE MANAGED ACCORDING TO THE TERMS OF THOSE AGREEMENTS. X X X 0 0 0 0 0 0 0 1 0 KAREN LUND PRESIDENT & EXECUTIVE DIRECTOR 196789 0 0 0 0 0 3746 0 6282 0 206817 0 0 0 DANIEL LUND TREASURER & SECRETARY 146808 0 25000 0 0 0 2041 0 6162 0 180011 0 0 0 MIKE MORAN CHIEF FINANCIAL OFFICER 0 147989 0 5000 0 0 0 3231 0 6217 0 162437 0 0 PART I, LINE 7 KAREN LUND AND DANIEL LUND RECEIVED DISCRETIONARY BONUSES IN ADDITION TO THEIR SALARIES. THE BOARD OF DIRECTORS DETERMINES DISCRETIONARY BONUSES. KAREN LUND EXECUTIVE DIRECTOR PAYROLL ADVANCE X 74900 25871 0 1 0 25871 FORM 990, PART VI, SECTION A, LINE 2 KAREN LUND, EXECUTIVE DIRECTOR AND PRESIDENT OF THE ORGANIZATION, AND DANIEL LUND, TREASURER AND SECRETARY OF THE ORGANIZATION, ARE RELATED. RON SCHMIDT, BOARD DIRECTOR AND PAM SCHMIDT, BOARD DIRECTOR, ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND THEN REVIEWED AND APPROVED BY THE PRESIDENT/EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE RETURN WAS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD DURING THEIR MEETINGS. THE BOARD REVIEWS ALL POTENTIAL CONFLICTS PRIOR TO ANY BOARD ACTION. THE BOARD MAKES A DECISION REGARDING THE MATTER, WHICH IS FINAL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO SET THE SALARY FOR THE CEO. THE SALARY IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE ORGANIZATION USES COMPARATIVE DATA TO SET SALARIES FOR THE OTHER OFFICERS AND KEY EMPLOYEES. THE SALARIES ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHAMPION EMPLOYMENT OPPORTUNITIES 320 WESTWAY PLACE ARLINGTON TX 76018 461481166 JOB PLACEMENT TX 501(C)(3) LINE 10 N/A 0 CK BEHAVIORAL HEALTH SERVICES INC 320 WESTWAY PLACE ARLINGTON TX 76018 810971899 HEALTH SERVICES TX 501(C)(3) LINE 10 COVENANT KIDS INC 1 CK SUPPORT SERVICES INC 320 WESTWAY PLACE SUITE 530 ARLINGTON TX 76018 463810141 ACCOUNTING TX COVENANT KIDS INC C 687588 75152 1.00000 1 1 0 0 1 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 CK SUPPORT SERVICES A 16680 BOOK CK SUPPORT SERVICES M 638847 BOOK CK BEHAVIORAL HEALTH SERVICES D 6241974 BOOK CK BEHAVIORAL HEALTH SERVICES E 6241974 BOOK CK BEHAVIORAL HEALTH SERVICES O 5026223 BOOK CK BEHAVIORAL HEALTH SERVICES Q 1215750 BOOK