Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $14,375

• 1e · Government grants (contributions)

  $1,385,208

• 1f · All other contributions, gifts and grants

  $16,804

• 2a · Program service revenue: CHILD PLACING SERVICES

  total $7,546,662 · related or exempt $7,546,662

• 2b · Program service revenue: FAMILY PRESERVATION, IN-HOME & RESIDENTIAL SERVICES

  total $1,375,910 · related or exempt $1,375,910

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $2,543 · excluded $2,543

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $21,055 · excluded $21,055

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $21,055

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $19,652 · program services $19,652

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 5 · Compensation of officers, directors and key employees

  total $271,724 · program services $271,724

• 7 · Other salaries and wages

  total $4,703,943 · program services $4,021,170 · management and general $682,773

• 8 · Pension plan contributions

  total $97,271 · program services $68,721 · management and general $28,550

• 9 · Other employee benefits

  total $797,499 · program services $580,256 · management and general $217,243

• 10 · Payroll taxes

  total $364,448 · program services $307,558 · management and general $56,890

• 11a · Fees: management

  total $1,063,471 · management and general $1,063,471

• 11d · Fees: lobbying

  total $10,000 · management and general $10,000

• 11g · Fees: other

  total $87,400 · program services $87,400 · management and general $0 · fundraising $0

• 12 · Advertising and promotion

  total $254,468 · program services $239,659 · management and general $14,809

• 13 · Office expenses

  total $311,628 · program services $217,650 · management and general $93,978

• 14 · Information technology

  total $23,288 · program services $17,739 · management and general $5,549

• 16 · Occupancy

  total $408,816 · program services $304,216 · management and general $104,600

• 17 · Travel

  total $389,699 · program services $301,115 · management and general $88,584

• 22 · Depreciation, depletion and amortization

  total $63,892 · management and general $63,892

• 23 · Insurance

  total $359,016 · program services $102,941 · management and general $256,075

• 24a · Other expenses: FOSTER HOME PAYMENTS

  total $2,707,509 · program services $2,707,509

• 24b · Other expenses: HOUSEKEEPING

  total $138,438 · program services $81,301 · management and general $57,137

• 24c · Other expenses: LICENSES & DUES

  total $31,265 · program services $21,120 · management and general $10,145

• 24d · Other expenses: FOOD

  total $26,894 · program services $18,745 · management and general $8,149

• 24e · All other expenses

  total $37,912 · program services $34,511 · management and general $3,401 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $248,983 · end of year $371,896

• 2 · Savings and temporary cash investments

  beginning of year $97,895 · end of year $255,380

• 3 · Pledges and grants receivable

  beginning of year $707,000 · end of year $72,000

• 4 · Accounts receivable

  beginning of year $1,393,845 · end of year $923,326

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $47,933 · end of year $104,951

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

  $1,077,965

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

  $638,042

• 10c · Land, buildings and equipment, net

  beginning of year $503,815 · end of year $439,923

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $1,607,341 · end of year $1,344,873

• 17 · Accounts payable and accrued expenses

  beginning of year $808,134 · end of year $976,980

• 19 · Deferred revenue

  beginning of year $66,355 · end of year $2,753,147

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $5,198,844 · end of year $3,054,419

• 27 · Net assets without donor restrictions

  beginning of year -$1,466,521 · end of year -$3,272,197

The filer's explanations (Part III)

Schedule J, Part II & FORM 990, PART VII, SECTION A

THE COMPENSATION REPORTED FOR JASON HOOPER, ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON, AND SHERRI LOHE WAS PAID BY KVC HEALTH SYSTEMS, INC., A RELATED TAX-EXEMPT ORGANIZATION.