Totals
- Total revenue
- $4,523,959
- Total expenses
- $5,380,143
- Contributions and grants received
- $558,793
- Grants paid
- $0
- Program service revenue
- $3,836,765
- Investment income
- $73,490
- Other revenue
- $54,911
- Total assets, end of year
- $3,487,559
- Total liabilities, end of year
- $473,528
- Net assets or fund balances, end of year
- $3,014,031
- Program services expenses (Part IX)
- $3,750,490
- Management and general expenses
- $1,502,269
- Fundraising expenses
- $127,384
- Program service expenses (Part III)
- $3,750,490
Program services were 69.7% 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
$558,793
-
1g · Noncash contributions included above
$79,093
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,724,412 · related or exempt $3,724,412
-
2b · Program service revenue: LEAPHART PLACE
total $112,353 · related or exempt $112,353
-
3 · Investment income
total $73,490 · related or exempt $73,490
-
11a · Other revenue: OTHER INCOME
total $54,910 · related or exempt $54,910
-
11b · Other revenue: MISCELLANEOUS
total $1 · unrelated business $1
-
11e · Other revenue, total
$54,911
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $402,176 · program services $254,216 · management and general $136,453 · fundraising $11,507
-
7 · Other salaries and wages
total $2,141,338 · program services $1,353,541 · management and general $726,535 · fundraising $61,262
-
9 · Other employee benefits
total $324,083 · program services $204,853 · management and general $109,958 · fundraising $9,272
-
10 · Payroll taxes
total $204,026 · program services $128,965 · management and general $69,224 · fundraising $5,837
-
11b · Fees: legal
total $4,390 · management and general $4,390
-
11c · Fees: accounting
total $50,219 · management and general $50,219
-
12 · Advertising and promotion
total $31,751 · program services $24,783 · management and general -$1,374 · fundraising $8,342
-
13 · Office expenses
total $21,162 · program services $12,608 · management and general $8,554
-
14 · Information technology
total $307,214 · program services $184,597 · management and general $96,488 · fundraising $26,129
-
16 · Occupancy
total $84,304 · program services $80,544 · management and general $3,760
-
17 · Travel
total $185,333 · program services $145,612 · management and general $39,202 · fundraising $519
-
19 · Conferences, conventions and meetings
total $9,167 · program services $784 · management and general $8,311 · fundraising $72
-
20 · Interest
total $11,581 · management and general $11,581
-
22 · Depreciation, depletion and amortization
total $50,665 · program services $44,684 · management and general $5,981
-
23 · Insurance
total $169,154 · program services $112,789 · management and general $56,220 · fundraising $145
-
24a · Other expenses: TREATMENT PARENT PAYMENT
total $935,329 · program services $933,259 · management and general $1,905 · fundraising $165
-
24b · Other expenses: CLIENT EXPENSES
total $175,313 · program services $175,142 · management and general $171
-
24c · Other expenses: EMPLOYEE TRAINING
total $93,535 · program services $62,054 · management and general $31,481
-
24d · Other expenses: LEASE AMORTIZATION
total $80,739 · management and general $80,739
-
24e · All other expenses
total $98,664 · program services $32,059 · management and general $62,471 · fundraising $4,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,646,874 · end of year $1,847,512
-
4 · Accounts receivable
beginning of year $598,263 · end of year $278,996
-
9 · Prepaid expenses and deferred charges
beginning of year $20,725 · end of year $21,454
-
10a · Land, buildings and equipment: cost or other basis
$1,948,791
-
10b · Land, buildings and equipment: accumulated depreciation
$828,869
-
10c · Land, buildings and equipment, net
beginning of year $1,147,675 · end of year $1,119,922
-
14 · Intangible assets
beginning of year $300,414 · end of year $219,675
-
17 · Accounts payable and accrued expenses
beginning of year $324,594 · end of year $236,142
-
23 · Secured mortgages and notes payable
beginning of year $18,060 · end of year $13,961
-
25 · Other liabilities
beginning of year $301,914 · end of year $223,425
-
27 · Net assets without donor restrictions
beginning of year $3,212,711 · end of year $2,563,826
-
28 · Net assets with donor restrictions
beginning of year $856,672 · end of year $450,205
Mission and programs · 2024
Mission
TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION.
-
TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION.
Expenses $3,750,490 · Revenue $3,836,765
As filed on the 2024 return.
Listed in Part VII
-
Dana AustinDANA AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tye BuckleyTYE BUCKLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GreeneJENNIFER GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily JamesEMILY JAMES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Quoc LuuQUOC LUU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louise MeadeLOUISE MEADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sedrick McCallumSEDRICK MCCALLUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Heather PateHEATHER PATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann SweenyLEIGH ANN SWEENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WellsDANIEL WELLS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Assatta WilliamsASSATTA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brennon GrahamBRENNON GRAHAM
PAST PRESIDE
- Total calculated
- $140,685
- From this org
- $140,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Catherine HurtMARY CATHERINE HURT
PRESIDENT &
- Total calculated
- $21,835
- From this org
- $21,835
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven HatchellSTEVEN HATCHELL
PAST VICE PR
- Total calculated
- $100,478
- From this org
- $100,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen DegrootKAREN DEGROOT
CFO
- Total calculated
- $8,594
- From this org
- $8,594
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alethea CadeALETHEA CADE
PAST COO
- Total calculated
- $70,401
- From this org
- $70,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley MillerASHLEY MILLER
PAST DEVELOP
- Total calculated
- $57,871
- From this org
- $57,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Natasha GuptaNATASHA GUPTA
CIO
- Total calculated
- $2,312
- From this org
- $2,312
- 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
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513189349303081
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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