Totals
- Total revenue
- $610,954
- Total expenses
- $595,506
- Contributions and grants received
- $610,954
- Grants paid
- $515,658
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $99,502
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $99,502
- Program services expenses (Part IX)
- $579,537
- Management and general expenses
- $7,989
- Fundraising expenses
- $7,980
- Program service expenses (Part III)
- $579,537
Program services were 97.3% 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
$610,954
-
1g · Noncash contributions included above
$496,033
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $515,658 · program services $515,658
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,411 · program services $49,929 · management and general $6,241 · fundraising $6,241
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,349 · program services $1,079 · management and general $135 · fundraising $135
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,413 · program services $4,330 · management and general $542 · fundraising $541
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $156 · program services $125 · management and general $16 · fundraising $15
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,035 · program services $1,628 · management and general $204 · fundraising $203
-
17 · Travel
total $2,684 · program services $2,147 · management and general $269 · fundraising $268
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $60 · program services $48 · management and general $6 · fundraising $6
-
24a · Other expenses: Contract Services
total $4,817 · program services $3,854 · management and general $482 · fundraising $481
-
24b · Other expenses: Subscriptions
total $437 · program services $350 · management and general $44 · fundraising $43
-
24c · Other expenses: Postage and Shipping
total $343 · program services $274 · management and general $35 · fundraising $34
-
24d · Other expenses: Printing and Publications
total $107 · program services $86 · management and general $11 · fundraising $10
-
24e · All other expenses
total $36 · program services $29 · management and general $4 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,054 · end of year $99,502
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $22,225 · end of year $84,052
-
31 · Retained earnings, endowment or other funds
beginning of year $61,829 · end of year $15,450
Mission and programs · 2022
Mission
Foster Hearts provides personal items and life-enhancing opportunities for children in foster care. Providing them with belonging and experiences to call their own. This is accomplished by providing foster children in our area with basic items: Food, clothes, hygienic products, school supplies, extra-curricular experiences and more.
-
Foster Hearts served 500 kids at our foster closet providing new clothing, hygiene, shoes and toys, 288 Care Kits were provided to children just entering foster care providing enough clothing and supplies for the first couple of nights in a new home, 385 snack packs provided to local DCYF offices and food gift cards for children with food insecurities, we celebrated 19 kids who were needing support for Birthdays and we were delighted to be able to give away 327 admission tickets to extracurricular events or places like zoo We also were able to provide a Toy Store for caregivers to come shop at for gifts for kids in their care during the holidays and we also provided a Felis Navidad Holiday Event for over 250 participants. This year was busy but great to be able to offer support and recourse where needed so children feel valued.
Expenses $579,537
As filed on the 2022 return.
Listed in Part VII
-
Shala Crow
President
- Total calculated
- $62,411
- From this org
- $62,411
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Christina Urtasun
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
D'Shaynna Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kim Hendrickson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Francisco Contreras
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Emmanuel Camarillo
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349307148
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