Totals
- Total revenue
- $1,274,627
- Total expenses
- $1,599,821
- Contributions and grants received
- $1,399,047
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,400
- Other revenue
- -$136,820
- Total assets, end of year
- $601,081
- Total liabilities, end of year
- $474,916
- Net assets or fund balances, end of year
- $126,165
- Program services expenses (Part IX)
- $1,349,622
- Management and general expenses
- $178,201
- Fundraising expenses
- $71,998
- Program service expenses (Part III)
- $1,349,622
Program services were 84.4% 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.
-
1c · Fundraising events
$172,420
-
1e · Government grants (contributions)
$336,695
-
1f · All other contributions, gifts and grants
$889,932
-
1g · Noncash contributions included above
$117,608
-
3 · Investment income
total $12,400 · excluded $12,400
-
8a · Fundraising events: gross income
$41,735
-
8a · Fundraising events: contributions included on line 1c
$172,420
-
8b · Fundraising events: direct expenses
$178,555
-
8c · Net income from fundraising events
total -$136,820 · excluded -$136,820
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,799 · program services $91,556 · management and general $15,786 · fundraising $6,457
-
7 · Other salaries and wages
total $519,260 · program services $417,765 · management and general $72,031 · fundraising $29,464
-
9 · Other employee benefits
total $23,581 · program services $18,972 · management and general $3,271 · fundraising $1,338
-
10 · Payroll taxes
total $65,847 · program services $52,977 · management and general $9,134 · fundraising $3,736
-
11c · Fees: accounting
total $10,524 · program services $4,736 · management and general $4,736 · fundraising $1,052
-
11g · Fees: other
total $139,851 · program services $67,921 · management and general $58,443 · fundraising $13,487
-
12 · Advertising and promotion
total $11,275 · program services $8,456 · fundraising $2,819
-
13 · Office expenses
total $11,135 · program services $7,102 · management and general $322 · fundraising $3,711
-
14 · Information technology
total $31,498 · program services $25,166 · management and general $1,624 · fundraising $4,708
-
16 · Occupancy
total $113,816 · program services $104,304 · management and general $6,707 · fundraising $2,805
-
19 · Conferences, conventions and meetings
total $1,605 · program services $1,342 · management and general $263
-
22 · Depreciation, depletion and amortization
total $19,718 · program services $15,864 · management and general $2,735 · fundraising $1,119
-
23 · Insurance
total $12,617 · program services $10,151 · management and general $1,750 · fundraising $716
-
24a · Other expenses: YOUTH SUPPORT
total $376,840 · program services $376,840
-
24b · Other expenses: IN-KIND DONATIONS
total $117,608 · program services $117,608
-
24c · Other expenses: UTILITIES
total $23,746 · program services $21,761 · management and general $1,399 · fundraising $586
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $7,101 · program services $7,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,623 · end of year $26,992
-
2 · Savings and temporary cash investments
beginning of year $407,655 · end of year $348,302
-
9 · Prepaid expenses and deferred charges
beginning of year $300 · end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$187,297
-
10b · Land, buildings and equipment: accumulated depreciation
$136,969
-
10c · Land, buildings and equipment, net
beginning of year $43,015 · end of year $50,328
-
15 · Other assets
beginning of year $163,862 · end of year $175,159
-
17 · Accounts payable and accrued expenses
beginning of year $49,459 · end of year $59,767
-
19 · Deferred revenue
end of year $244,500
-
25 · Other liabilities
beginning of year $159,637 · end of year $170,649
-
27 · Net assets without donor restrictions
beginning of year $438,578 · end of year $94,674
-
28 · Net assets with donor restrictions
beginning of year $12,781 · end of year $31,491
Mission and programs · 2024
Mission
CHANGING LIVES BEYOND FOSTER CARE - READY FOR LIFE WORKS WITH YOUTH IN FOSTER CARE AS THEY PREPARE TO TRANSITION OUT OF THE SYSTEM TO BEING ON THEIR OWN. THE SUPPORT AND SERVICES EXTEND UNTIL THE YOUNG ADULTS TURN 28 YEARS OF AGE.
Activities or mission (Part I)
TO ASSIST THE YOUTH OF THE COMMUNITY IN TRANSITIONING FROM FOSTER CARE TO ADULTHOOD.
-
YOUTH SUPPORT: TO ENGAGE FOSTER CARE YOUTH, PRIVATE CITIZENS AND PUBLIC RESOURCES TO ASSIST PINELLAS COUNTY FOSTER CARE YOUTH IN SUCCESSFUL TRANSITIONS TO ADULTHOOD. THE ORGANIZATION'S GOAL IS TO BE A LINK BETWEEN THE YOUTH AND THE MANY RESOURCES AVAILABLE TO ASSIST THEM AS WELL AS GIVE THE YOUTH THE VOICE TO HELP CREATE AND RUN THE ORGANIZATION'S MANY PROGRAMS. THE ORGANIZATION CONTINUES TO ADVANCE THEIR EXPANDED SERVICES TO ENCOMPASS THE ENTIRETY OF CIRCUIT 6, SIGNIFICANTLY BROADENING THEIR REACH TO VULNERABLE FORMER FOSTER YOUTH IN PASCO COUNTY. THROUGH STRATEGIC PARTNERSHIPS WITH THE LEAD AGENCY FOR FOSTER CARE, CDC, OTHER NONPROFITS SERVING THE AREA, AND KEY FUNDERS, CONDUCTED COMPREHENSIVE NEEDS MAPPING FOR FORMER FOSTER YOUTH IN PASCO COUNTY TO ENSURE TARGETED, EVIDENCE-BASED SERVICE DELIVERY. THEIR PROACTIVE OUTREACH TO GROUP HOMES ESTABLISHES CRITICAL CONNECTIONS WITH YOUTH APPROACHING AGE 18, ENSURING SEAMLESS TRANSITION INTO THE READY FOR LIFE PROGRAM BEFORE THEY EXIT THE FOSTER CARE SYSTEM. THIS PREVENTIVE APPROACH ADDRESSES THE URGENT NEED FOR CONTINUITY OF SUPPORT DURING THIS VULNERABLE TRANSITION PERIOD. POST-18 CRISIS INTERVENTION AND LIFE SKILLS SUPPORT REMAIN CENTRAL TO THE ORGANIZATION'S MISSION, ADDRESSING FUNDAMENTAL BARRIERS INCLUDING TRANSPORTATION, FOOD INSECURITY, HOUSING INSTABILITY, EDUCATIONAL GAPS, AND EMPLOYMENT CHALLENGES. THIS EXPANDED GEOGRAPHIC SCOPE ALLOWS THE ORGANIZATION TO SERVE A LARGER POPULATION OF AT-RISK YOUTH WHILE MAINTAINING THEIR COMMITMENT TO COMPREHENSIVE WRAPAROUND SERVICES THAT PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY.
Expenses $1,349,622
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Pat McLainMARY PAT MCLAIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Phares N Risser IIIPHARES N RISSER III
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Crystal MooreCRYSTAL MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Yvette BeanYVETTE BEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth BeattieKENNETH BEATTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ClendeningSCOTT CLENDENING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben CoughanourBEN COUGHANOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay DillingerKAY DILLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DittmanJENNIFER DITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris KlineCHRIS KLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sarah Sheffield-MarchandDR SARAH SHEFFIELD-MARCHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher J McCabeCHRISTOPHER J MCCABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally McLaneSALLY MCLANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce MitchellBRUCE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MizeKATHY MIZE
CEO
- Total calculated
- $113,799
- From this org
- $113,799
- 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
- 24 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630559349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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