Totals
- Total revenue
- $579,744
- Total expenses
- $580,549
- Contributions and grants received
- $452,496
- Grants paid
- $0
- Program service revenue
- $123,923
- Investment income
- $3,325
- Other revenue
- $0
- Total assets, end of year
- $290,616
- Total liabilities, end of year
- $13,211
- Net assets or fund balances, end of year
- $277,405
- Program services expenses (Part IX)
- $496,494
- Management and general expenses
- $61,145
- Fundraising expenses
- $22,910
- Program service expenses (Part III)
- $496,494
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$57,697
-
1f · All other contributions, gifts and grants
$394,799
-
2a · Program service revenue: Sales and training
total $123,923 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,325 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $299,423 · program services $234,548 · management and general $43,409 · fundraising $21,466
-
9 · Other employee benefits
total $2,242 · program services $0 · management and general $2,242 · fundraising $0
-
10 · Payroll taxes
total $20,629 · program services $16,297 · management and general $2,888 · fundraising $1,444
-
11g · Fees: other
total $87,342 · program services $87,342 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,411 · program services $7,411 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,703 · program services $8,027 · management and general $2,676 · fundraising $0
-
14 · Information technology
total $5,671 · program services $4,253 · management and general $1,418 · fundraising $0
-
17 · Travel
total $16,523 · program services $16,523 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,098 · program services $3,098 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,787 · program services $0 · management and general $4,787 · fundraising $0
-
24e · All other expenses
total $122,720 · program services $118,995 · management and general $3,725 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,525 · end of year $179,641
-
2 · Savings and temporary cash investments
end of year $103,132
-
10a · Land, buildings and equipment: cost or other basis
$15,490
-
10b · Land, buildings and equipment: accumulated depreciation
$7,647
-
10c · Land, buildings and equipment, net
beginning of year $10,941 · end of year $7,843
-
17 · Accounts payable and accrued expenses
beginning of year $10,256 · end of year $13,211
-
19 · Deferred revenue
beginning of year $9,000
-
27 · Net assets without donor restrictions
beginning of year $211,210 · end of year $277,405
-
28 · Net assets with donor restrictions
beginning of year $67,000 · end of year $0
Mission and programs · 2024
Mission
Provide trauma-informed education, support for foster/adoptive caregivers and professionals.
-
We provided Trust-Based Relatonal Intervention and Circle of Security trainings for 1803 caregivers and professionals. 291 caregivers participated in support groups. 32 foster and adoptive moms attended our restorative retreat. 37 families particiapted and completed our 10 week coaching program. 44 children and 28 caregivers participated in Hope Family Camp, a threrapeutic camp for the entire family. Circle of Security classes for 40 biologocial caregivers working toward reunification. 54 foster and adoptive families received clothes and diapers from our closets in Ocala and Niceville.
Expenses $496,494
As filed on the 2024 return.
Listed in Part VII
-
Scot Quintel
President
- Total calculated
- $0
- Hours/week
- 2
-
Angela Norton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Martin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ingrid Wasserfall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Abby Mandella
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joy Zedler
Executive Director
- Total calculated
- $66,664
- From this org
- $66,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523149349305442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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