Form 990 for tax year 2022
Filed by TRANSFORMATIONS BY AUSTIN ANGELS.
Totals
- Total revenue
- $351,434
- Total expenses
- $259,645
- Contributions and grants received
- $348,967
- Grants paid
- $0
- Program service revenue
- $2,467
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $248,748
- Total liabilities, end of year
- $3,892
- Net assets or fund balances, end of year
- $244,856
- Program services expenses (Part IX)
- $223,241
- Management and general expenses
- $13,509
- Fundraising expenses
- $22,895
- Program service expenses (Part III)
- $223,241
Program services were 86.0% 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
$56,988
-
1f · All other contributions, gifts and grants
$291,979
-
1g · Noncash contributions included above
$63,882
-
2a · Program service revenue: FOSTER FAMILY SUPPORT
total $2,467 · related or exempt $2,467
-
8a · Fundraising events: contributions included on line 1c
$56,988
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,831 · program services $25,764 · management and general $1,372 · fundraising $1,695
-
7 · Other salaries and wages
total $85,738 · program services $76,616 · management and general $4,081 · fundraising $5,041
-
10 · Payroll taxes
total $11,809 · program services $10,553 · management and general $562 · fundraising $694
-
11c · Fees: accounting
total $2,117 · program services $308 · management and general $1,501 · fundraising $308
-
11g · Fees: other
total $5,036 · program services $3,430 · fundraising $1,606
-
12 · Advertising and promotion
total $1,163 · program services $603 · fundraising $560
-
13 · Office expenses
total $3,127 · program services $1,104 · management and general $1,331 · fundraising $692
-
14 · Information technology
total $1,155 · program services $300 · management and general $555 · fundraising $300
-
16 · Occupancy
total $4,731 · program services $1,577 · management and general $1,577 · fundraising $1,577
-
17 · Travel
total $6,867 · program services $6,777 · fundraising $90
-
23 · Insurance
total $5,597 · program services $2,742 · management and general $905 · fundraising $1,950
-
24a · Other expenses: PROGRAM EXPS
total $77,167 · program services $76,059 · management and general $50 · fundraising $1,058
-
24b · Other expenses: MISC EXPS
total $7,556 · program services $7,068 · management and general $108 · fundraising $380
-
24c · Other expenses: EVENTS
total $13,064 · program services $7,587 · fundraising $5,477
-
24d · Other expenses: MGMTGENERAL PURPOSE EXPS
total $5,687 · program services $2,753 · management and general $1,467 · fundraising $1,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,472 · end of year $244,781
-
2 · Savings and temporary cash investments
beginning of year $2,265 · end of year $3,967
-
25 · Other liabilities
beginning of year $670 · end of year $3,892
-
27 · Net assets without donor restrictions
beginning of year $153,067 · end of year $244,856
Mission and programs · 2022
Mission
TO SUPPORT THE CHILDREN, YOUTH, AND FAMILIES IN THE FOSTER CARE COMMUNITY WITH INTENTIONAL GIVING, RELATIONSHIP BUILDING, AND MENTORSHIP
-
LOVE BOX AND DARE TO DREAM PROGRAM:MATCHED 35 FOSTER FAMILIES WITH A LOVE BOX GROUP (100 VOLUNTEERS)THAT PROVIDE ESSENTIAL NEEDS AS WELL AS TIME AND RELATIONSHIP BUILDING WITH THE WHOLE FAMILY. CHILDREN, YOUTH AND PARENTS ARE EACH BEING SEEN AND HEARD, EXPERIENCING NORMALCY AND PLACEMENT STABILITY, AND RECEIVING CONSTANT SUPPORT IN THEIR FOSTERING JOURNEY.THE DARE TO DREAM PROGRAM IS CURRENTLY SERVING ONE YOUTH AND ONE MENTOR THAT MEET EVERY OTHER WEEK TO BUILD RELATIONSHIP, SET GOALS, AND HELP THE YOUTH REACH HIS FULLEST POTENTIAL.
Expenses $223,241
As filed on the 2022 return.
Listed in Part VII
-
Melissa LehmannMELISSA LEHMANN
CASE MANAGER
- Total calculated
- $32,800
- From this org
- $32,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brooke GoldsbyBROOKE GOLDSBY
PRESIDENTDIRECTOR
- Total calculated
- $28,832
- From this org
- $28,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Maleah WithamMALEAH WITHAM
CASE MANAGER
- Total calculated
- $24,040
- From this org
- $24,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Tabitha WellardTABITHA WELLARD
ACCOUNTING & FINANCE MGRTREA
- Total calculated
- $10,257
- From this org
- $10,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Lauren BernardLAUREN BERNARD
SOCIAL MEDIA DIRECTOR
- Total calculated
- $7,655
- From this org
- $7,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kemberlea SunitschKEMBERLEA SUNITSCH
CASE MANAGER
- Total calculated
- $5,926
- From this org
- $5,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Viola AskeyVIOLA ASKEY
CASE MANAGER
- Total calculated
- $5,062
- From this org
- $5,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Nora DeglowNORA DEGLOW
EVENTS & FUNDRAISING DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dena BeyroutyDENA BEYROUTY
BUSINESS RELATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Addie BoxADDIE BOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332979349300338
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