Skip to content
Nonprofiteer
← THE FOSTER ALLIANCE

Form 990 for tax year 2022

Filed by THE FOSTER ALLIANCE.

Totals

Total revenue
$5,339,488
Total expenses
$6,132,270
Contributions and grants received
$5,244,115
Grants paid
$3,987,964
Program service revenue
$0
Investment income
$86,893
Other revenue
$8,480
Total assets, end of year
$10,718,687
Total liabilities, end of year
$127,704
Net assets or fund balances, end of year
$10,590,983
Program services expenses (Part IX)
$4,989,132
Management and general expenses
$847,605
Fundraising expenses
$295,533
Program service expenses (Part III)
$4,989,132

Program services were 81.4% 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.

  • 1f · All other contributions, gifts and grants

    $5,244,115

  • 1g · Noncash contributions included above

    $2,279,393

  • 3 · Investment income

    total $80,339 · excluded $80,339

  • 7a · Gross sales of assets other than inventory

    securities $6,554

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $6,554

  • 7d · Net gain or loss

    total $6,554 · excluded $6,554

  • 10a · Gross sales of inventory

    $5,558

  • 10b · Cost of goods sold

    $4,181

  • 10c · Net income from sales of inventory

    total $1,377 · related or exempt $1,377

  • 11a · Other revenue: CREDIT CARD REBATE

    total $4,752 · excluded $4,752

  • 11b · Other revenue: NET VOLUNTEER FEES

    total $2,351 · related or exempt $2,351

  • 11e · Other revenue, total

    $7,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,171,919 · program services $1,171,919

  • 2 · Grants to domestic individuals

    total $2,816,045 · program services $2,816,045

  • 5 · Compensation of officers, directors and key employees

    total $204,060 · program services $61,218 · management and general $102,030 · fundraising $40,812

  • 7 · Other salaries and wages

    total $866,009 · program services $622,218 · management and general $166,523 · fundraising $77,268

  • 8 · Pension plan contributions

    total $29,417 · program services $18,827 · management and general $7,354 · fundraising $3,236

  • 9 · Other employee benefits

    total $95,703 · program services $62,657 · management and general $22,891 · fundraising $10,155

  • 10 · Payroll taxes

    total $80,022 · program services $51,214 · management and general $20,006 · fundraising $8,802

  • 11b · Fees: legal

    total $25,395 · management and general $25,395

  • 11c · Fees: accounting

    total $99,276 · management and general $49,638 · fundraising $49,638

  • 11f · Fees: investment management

    total $5,009 · management and general $5,009

  • 11g · Fees: other

    total $281,221 · management and general $281,221

  • 12 · Advertising and promotion

    total $41,096 · fundraising $41,096

  • 13 · Office expenses

    total $31,875 · management and general $31,875

  • 16 · Occupancy

    total $60,722 · program services $56,800 · management and general $3,303 · fundraising $619

  • 17 · Travel

    total $20,017 · program services $20,017

  • 22 · Depreciation, depletion and amortization

    total $182,559 · program services $79,855 · management and general $102,084 · fundraising $620

  • 23 · Insurance

    total $15,205 · management and general $15,205

  • 24a · Other expenses: BANK AND CREDIT CARD FE

    total $58,219 · fundraising $58,219

  • 24b · Other expenses: OPERATING EXPENSE

    total $48,347 · program services $28,362 · management and general $14,917 · fundraising $5,068

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $154 · management and general $154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,034 · end of year $114,700

  • 2 · Savings and temporary cash investments

    beginning of year $4,350,436 · end of year $4,232,160

  • 3 · Pledges and grants receivable

    beginning of year $93,300 · end of year $52,738

  • 8 · Inventories for sale or use

    beginning of year $2,204,485 · end of year $1,400,781

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,166 · end of year $67,638

  • 10a · Land, buildings and equipment: cost or other basis

    $3,893,224

  • 10b · Land, buildings and equipment: accumulated depreciation

    $761,426

  • 10c · Land, buildings and equipment, net

    beginning of year $3,133,683 · end of year $3,131,798

  • 11 · Investments: publicly traded securities

    beginning of year $375,493 · end of year $513,841

  • 12 · Investments: other securities

    beginning of year $1,178,921 · end of year $1,194,856

  • 15 · Other assets

    beginning of year $2,685 · end of year $10,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,699 · end of year $117,529

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,175

  • 27 · Net assets without donor restrictions

    beginning of year $11,255,897 · end of year $10,545,902

  • 28 · Net assets with donor restrictions

    beginning of year $104,607 · end of year $45,081

Mission and programs · 2022

Mission

WE SUPPORT THE FOSTER CARE COMMUNITY BY PROVIDING ESSENTIALS TO BENEFIT CHILDREN IN FOSTER CARE.

Activities or mission (Part I)

ARIZONA HELPING HANDS IS A NON-PROFIT ORGANIZATION PROVIDING BASIC ESSENTIAL (CONT'D ON SCH O) NEEDS TO BOYS AND GIRLS IN FOSTER CARE IN ARIZONA.

  • ARIZONA HELPING HANDS IS THE LARGEST PROVIDER OF BASIC ESSENTIALS FOR THE FOSTER COMMUNITY THROUGHOUT ARIZONA. IN FYE 06/30/2023 WE PROVIDED: 6,153 CHILDREN WITH A BED OR CRIB, CLOTHING, DIAPERS AND MORE. 3,324 CHILDREN RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES. 4,066 PERSONALIZED BIRTHDAY GIFTS WERE GIVEN AND 804 CHILDREN RECEIVED THEIR OWN FOOTLOCKER TO STORE PERSONAL POSSESSIONS. ADDITIONALLY, 1,286 FOSTER AND KINSHIP FAMILIES WERE SUPPLIED SAFETY ITEMS TO BECOME LICENSED FOSTER FAMILIES, AND HOLIDAYS WERE CELEBRATED FOR THOUSANDS.IN FEBRUARY OF 2023 WE CHANGED THE FORMAT OF OUR DIRECT SERVICE MODEL, WHICH WAS PREVIOUSLY AN APPOINTMENT BASED SYSTEM ALLOWING US TO SERVE AT MOST 8-12 CLIENTS A DAY WITH APPOINTMENT SLOTS (CONT'D ON SCH O) BEING BOOKED 2 MONTHS OUT. WE REALIZED THIS WAS NOT CREATING ACCESS FOR OUR CLIENTS AND SO WE LAUNCHED A NEW MODEL WITH OPEN "RETAIL" HOURS M-F. THIS HAS TRIPLED THE NUMBER OF CLIENTS WE ARE SERVING EACH DAY WITH OUR HIGHEST DAY SEEING 78 KIDS SERVED WITH BASIC ESSENTIALS.

    Expenses $4,989,132 · Grants $3,987,964 · Revenue $3,728

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Donaldson

    CO-FOUNDER & DIRECTOR THRU 8/2022

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jay Spector

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • John Smith

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Stacie Shelby

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Kim Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Nicole Edgington McDaniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kevin Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mary Katherine Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sarah Vedas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sandra Yang Scirpo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Maureen Noe

    PRESIDENT & CEO

    Total calculated
    $127,208
    From this org
    $127,208
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202440439349302219

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.