Totals
- Total revenue
- $1,289,403
- Total expenses
- $593,602
- Contributions and grants received
- $1,127,870
- Grants paid
- $0
- Program service revenue
- $126,814
- Investment income
- $100
- Other revenue
- $34,619
- Total assets, end of year
- $1,832,453
- Total liabilities, end of year
- $564,391
- Net assets or fund balances, end of year
- $1,268,062
- Program services expenses (Part IX)
- $479,494
- Management and general expenses
- $45,403
- Fundraising expenses
- $68,705
- Program service expenses (Part III)
- $479,494
Program services were 80.8% 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
$1,000,920
-
1f · All other contributions, gifts and grants
$126,950
-
1g · Noncash contributions included above
$244,871
-
2a · Program service revenue: RENTS
total $58,306 · related or exempt $58,306
-
2b · Program service revenue: SALES
total $395 · related or exempt $395
-
2c · Program service revenue: SPONSORSHIP
total $68,113 · related or exempt $68,113
-
7a · Gross sales of assets other than inventory
other assets $100
-
7c · Gain or loss
other assets $100
-
7d · Net gain or loss
total $100 · excluded $100
-
8a · Fundraising events: contributions included on line 1c
$1,000,920
-
11a · Other revenue: SALE OF LAND
total $30,150 · unrelated business $30,150
-
11b · Other revenue: MISC
total $4,562 · unrelated business $4,562
-
11c · Other revenue: LOSS ON SALE OF
total -$93 · unrelated business -$93
-
11e · Other revenue, total
$34,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,000 · program services $32,784 · management and general $8,216
-
7 · Other salaries and wages
total $84,065 · program services $66,043 · management and general $10,823 · fundraising $7,199
-
10 · Payroll taxes
total $10,598 · program services $7,257 · management and general $2,845 · fundraising $496
-
11b · Fees: legal
total $5,098 · program services $4,875 · management and general $223
-
11c · Fees: accounting
total $13,667 · management and general $13,667
-
11g · Fees: other
total $48,293 · program services $25,706 · management and general $950 · fundraising $21,637
-
13 · Office expenses
total $11,021 · program services $6,454 · management and general $3,978 · fundraising $589
-
14 · Information technology
total $12,256 · program services $10,687 · management and general $70 · fundraising $1,499
-
16 · Occupancy
total $61,422 · program services $65,930 · management and general -$4,508
-
17 · Travel
total $3,300 · program services $2,400 · management and general $900
-
19 · Conferences, conventions and meetings
total $214 · program services $214
-
20 · Interest
total $49,483 · program services $46,743 · management and general $2,740
-
22 · Depreciation, depletion and amortization
total $30,169 · program services $30,169
-
23 · Insurance
total $10,206 · program services $6,974 · management and general $3,232
-
24a · Other expenses: MEALS AND MEMBER DONOR RELAT
total $447 · program services $247 · management and general $200 · fundraising $0
-
24b · Other expenses: TAX AND LICENSE
total $1 · program services $561 · management and general -$560 · fundraising $0
-
24c · Other expenses: CONTRIBUTIONS
total $1,000 · program services $0 · management and general $0 · fundraising $1,000
-
24d · Other expenses: MERCHANT FEES
total $4,286 · program services $0 · management and general $0 · fundraising $4,286
-
24e · All other expenses
total $207,076 · program services $172,450 · management and general $2,627 · fundraising $31,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,353 · end of year $441,510
-
4 · Accounts receivable
beginning of year $15,000
-
8 · Inventories for sale or use
beginning of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,121 · end of year $12,748
-
10a · Land, buildings and equipment: cost or other basis
$1,381,718
-
10b · Land, buildings and equipment: accumulated depreciation
$76,973
-
10c · Land, buildings and equipment, net
beginning of year $1,092,096 · end of year $1,304,745
-
15 · Other assets
beginning of year $45,527 · end of year $73,450
-
17 · Accounts payable and accrued expenses
beginning of year $6,475 · end of year $60,707
-
22 · Loans and payables to officers and key people
beginning of year $767,861 · end of year $503,684
-
31 · Retained earnings, endowment or other funds
beginning of year $572,261 · end of year $1,268,062
Mission and programs · 2022
Mission
EDUCATE, EMPOWER, AND ENGAGE FOSTER AND AT-RISK YOUTH, FAMILIES, AND THE COMMUNITY TO OFFER HOPE THROUGH CONNECTIONS.
-
AGING OUT - HELPS PROVIDE TRANSITIONAL HOUSING FOR YOUNG ADULTS IMPACTED BY FOSTER CARE EACH YEAR. PROVIDING A SAFE PLACES WHERE YOUNG ADULTS CAN GAIN STABILITY LIVING INDEPENDENTLY WHILE LEARNING REAL-LIFE SKILLS NEEDED TO BE SUCCESSFUL LONG-TERM.
Expenses $372,566 · Revenue $352,947
-
FOSTER ARIZONAS KID INITIATIVES- EVENTS THAT ARE FOCUSED ON YOUTH IN FOSTER CARE AND THE AT-RISK POPULATION IN OUR COMMUNITY-LIFE POINT OF CONNECTION BETWEEN THESE KIDS AND MEMBERS OF THE COMMUNITY THAT ARE INTERESTED IN SUPPORTING THEM.
Expenses $68,718 · Revenue $37,339
-
FOSTER COOPERATIVE IS AN OPEN-SOURCED ONLINE COMMUNITY POWERED BY FOSTER ARIZONA FOR ANYONE HELPING CHILDREN AND YOUTH FACING ADVERSITY TO FIND CONNECTIONS, PEER SUPPORT, QUALITY RESOURCES AND TRAINING, COMMUNITY EVENTS, AND INNOVATIVE COMMUNICATION METHODS TO BE EMPOWERED WITH TOOLS NEEDED TO SUCCEED.
Expenses $25,705
-
COOMUNICATION THROUGH PODCAST AND VIDEOS- TO REACH OUT TO COMMUNITY PROVIDING SUPPORT, EDUCATION AND CONNECTION. THE VIDEOGRAPHY IS IMPORTANT FOR PLACEMENT OF ADOPTABLE TEENS. WE TO REAL STORIES, EDUCATION AND TRAINING VIDEOS.
Expenses $12,505
As filed on the 2022 return.
Listed in Part VII
-
Kim J VehonKIM J VEHON
CEO AND FOUNDER
- Total calculated
- $41,000
- From this org
- $41,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James BeeneJAMES BEENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley ShickASHLEY SHICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris LawlerCHRIS LAWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thom VehonTHOM VEHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen MooreALLEN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack KellerJACK KELLER
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karin DahlmanKARIN DAHLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HuizinghKATHY HUIZINGH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322879349300132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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