Totals
- Total revenue
- $31,954,824
- Total expenses
- $30,058,434
- Contributions and grants received
- $27,727,767
- Grants paid
- $6,552,026
- Program service revenue
- $3,925,501
- Investment income
- $301,556
- Other revenue
- $0
- Total assets, end of year
- $16,081,731
- Total liabilities, end of year
- $5,213,547
- Net assets or fund balances, end of year
- $10,868,184
- Program services expenses (Part IX)
- $25,970,894
- Management and general expenses
- $4,087,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,970,894
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$27,540,690
-
1f · All other contributions, gifts and grants
$187,077
-
2a · Program service revenue: FEE FOR SERVICE
total $3,669,471 · related or exempt $3,669,471
-
2b · Program service revenue: ADOPTION SERVICES
total $153,264 · related or exempt $153,264
-
2c · Program service revenue: OTHER INCOME
total $102,766 · related or exempt $102,766
-
3 · Investment income
total $267,620 · excluded $267,620
-
7a · Gross sales of assets other than inventory
other assets $45,537
-
7b · Less cost or other basis and sales expenses
other assets $11,601
-
7c · Gain or loss
other assets $33,936
-
7d · Net gain or loss
total $33,936 · related or exempt $33,936
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,552,026 · program services $6,552,026
-
5 · Compensation of officers, directors and key employees
total $189,489 · program services $161,331 · management and general $28,158
-
7 · Other salaries and wages
total $13,106,909 · program services $11,158,600 · management and general $1,948,309
-
8 · Pension plan contributions
total $221,641 · program services $195,000 · management and general $26,641
-
9 · Other employee benefits
total $3,954,508 · program services $3,479,176 · management and general $475,332
-
10 · Payroll taxes
total $900,266 · program services $791,975 · management and general $108,291
-
11g · Fees: other
total $639,036 · program services $471,564 · management and general $167,472
-
12 · Advertising and promotion
total $182,479 · program services $177,292 · management and general $5,187
-
13 · Office expenses
total $1,189,193 · program services $253,122 · management and general $936,071
-
16 · Occupancy
total $1,593,488 · program services $1,381,131 · management and general $212,357
-
17 · Travel
total $330,066 · program services $330,066
-
20 · Interest
total $28,158 · management and general $28,158
-
22 · Depreciation, depletion and amortization
total $156,038 · program services $106,806 · management and general $49,232
-
23 · Insurance
total $56,910 · program services $56,910
-
24a · Other expenses: CHILD RELATED EXPENSES
total $523,241 · program services $479,748 · management and general $43,493
-
24b · Other expenses: SPECIAL PARENT SUPPORT
total $212,532 · program services $212,532
-
24c · Other expenses: LICENSES AND FEES
total $133,824 · program services $103,987 · management and general $29,837
-
24d · Other expenses: EDUCATION AND TRAINING
total $72,513 · program services $49,628 · management and general $22,885
-
24e · All other expenses
total $16,117 · program services $10,000 · management and general $6,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,040,169 · end of year $1,157,932
-
2 · Savings and temporary cash investments
beginning of year $3,300,037 · end of year $6,628,273
-
4 · Accounts receivable
beginning of year $2,990,758 · end of year $3,565,091
-
9 · Prepaid expenses and deferred charges
beginning of year $161,608 · end of year $193,316
-
10a · Land, buildings and equipment: cost or other basis
$6,270,611
-
10b · Land, buildings and equipment: accumulated depreciation
$3,293,019
-
10c · Land, buildings and equipment, net
beginning of year $3,145,234 · end of year $2,977,592
-
15 · Other assets
beginning of year $1,635,394 · end of year $1,559,527
-
17 · Accounts payable and accrued expenses
beginning of year $2,053,341 · end of year $3,044,654
-
23 · Secured mortgages and notes payable
beginning of year $517,087 · end of year $503,208
-
25 · Other liabilities
beginning of year $1,730,978 · end of year $1,665,685
-
27 · Net assets without donor restrictions
beginning of year $8,971,794 · end of year $10,868,184
Mission and programs · 2023
Mission
WE EXIST TO BRING HOPE AND HEALING TO CHILDREN, YOUTH AND FAMILIES THROUGH MEANINGFUL RELATIONSHIPS AND QUALITY PROGRAMS AND SERVICES.
-
FOSTER CARE: PLACEMENT AND SUPERVISION OF COURT WARD CHILDREN IN FOSTER HOMES AND TRAINING OF FOSTER PARENTS.
Expenses $12,782,749 · Grants $6,552,026
-
STRTP: OPERATED SHORT TERM RESIDENTIAL TREATMENT PROGRAM FOR COURT WARD CHILDREN.
Expenses $1,848,903
-
TRAINING AND OTHER PROGRAMS INCLUDING CRISIS RESOLUTION, BEHAVIORIAL HEALTH PROGRAM AND ADOPTIONS.
Expenses $11,339,242
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany SicklerTIFFANY SICKLER
PROGRAM DIRE
- Total calculated
- $189,489
- From this org
- $160,663
- From related orgs
- $0
- Other
- $28,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,663
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,826
- Nontaxable benefits
- not reported
- Filer's total
- $189,489
-
Sandra ArguelloSANDRA ARGUELLO
PROGRAM DIR.
- Total calculated
- $166,116
- From this org
- $145,997
- From related orgs
- $0
- Other
- $20,119
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,997
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,119
- Nontaxable benefits
- not reported
- Filer's total
- $166,116
-
Jared RaddiganJARED RADDIGAN
IT DIRECTOR
- Total calculated
- $184,932
- From this org
- $135,831
- From related orgs
- $0
- Other
- $49,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,831
- Bonus
- not reported
- Other
- not reported
- Deferred
- $49,101
- Nontaxable benefits
- not reported
- Filer's total
- $184,932
-
David SmithDAVID SMITH
HR DIRECTOR
- Total calculated
- $176,059
- From this org
- $127,280
- From related orgs
- $0
- Other
- $48,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,280
- Bonus
- not reported
- Other
- not reported
- Deferred
- $48,779
- Nontaxable benefits
- not reported
- Filer's total
- $176,059
-
Deena SpannDEENA SPANN
ACCOUNTING D
- Total calculated
- $168,678
- From this org
- $120,109
- From related orgs
- $0
- Other
- $48,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,109
- Bonus
- not reported
- Other
- not reported
- Deferred
- $48,569
- Nontaxable benefits
- not reported
- Filer's total
- $168,678
-
Bill RylandBILL RYLAND
HFT DIRECTOR
- Total calculated
- $130,650
- From this org
- $100,821
- From related orgs
- $0
- Other
- $29,829
- Hours/week
- 40
-
Cary NoslerCARY NOSLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Phil BluemelPHIL BLUEMEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Rick PierceRICK PIERCE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Paul BinonDR PAUL BINON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan BrumfieldDAN BRUMFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg ImGREG IM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krystal EdwardsKRYSTAL EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349317732
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