Totals
- Total revenue
- $484,927
- Total expenses
- $399,725
- Contributions and grants received
- $484,927
- Grants paid
- $327,512
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $141,580
- Total liabilities, end of year
- $274
- Net assets or fund balances, end of year
- $141,306
- Program services expenses (Part IX)
- $385,263
- Management and general expenses
- $7,221
- Fundraising expenses
- $7,241
- Program service expenses (Part III)
- $385,263
Program services were 96.4% 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.
-
1e · Government grants (contributions)
$12,453
-
1f · All other contributions, gifts and grants
$472,474
-
1g · Noncash contributions included above
$241,723
-
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 $327,512 · program services $327,512
-
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 $21,631 · program services $17,305 · management and general $2,163 · fundraising $2,163
-
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 $1,577 · program services $1,262 · management and general $158 · fundraising $157
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $609 · program services $487 · management and general $61 · fundraising $61
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $25 · fundraising $25
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $384 · program services $307 · management and general $39 · fundraising $38
-
12 · Advertising and promotion
total $336 · program services $269 · management and general $34 · fundraising $33
-
13 · Office expenses
total $313 · program services $250 · management and general $32 · fundraising $31
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,501 · program services $21,201 · management and general $2,650 · fundraising $2,650
-
17 · Travel
total $5,228 · program services $4,182 · management and general $523 · fundraising $523
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,162 · program services $2,530 · management and general $316 · fundraising $316
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Contract Services
total $9,298 · program services $7,438 · management and general $930 · fundraising $930
-
24b · Other expenses: Subscriptions
total $2,222 · program services $1,778 · management and general $222 · fundraising $222
-
24c · Other expenses: Supplies
total $757 · program services $606 · management and general $76 · fundraising $75
-
24d · Other expenses: Telephone
total $120 · program services $96 · management and general $12 · fundraising $12
-
24e · All other expenses
total $50 · program services $40 · management and general $5 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,031 · end of year $141,568
-
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 $11
-
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 $1
-
17 · Accounts payable and accrued expenses
beginning of year $1,443 · end of year $274
-
29 · Capital stock, trust principal or current funds
beginning of year $131,350 · end of year $56,104
-
31 · Retained earnings, endowment or other funds
beginning of year -$68,762 · end of year $85,202
Mission and programs · 2024
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 Highlight Summary 2024 In the past year, Foster Hearts has provided vital support and services to children in foster care and their caregivers, positively impacting lives through a wide range of programs, events, and community partnerships. Key Achievements: Direct Support: Provided services to over 600 children in foster care and supported 200 caregivers with essential resources. Basic Needs: Provided 145 meals to foster families, 350 snack packs for use in DCYF offices, and 50 cans of hard-to-find baby formula. Care Kits for New Placements: Distributed over 300 Care Kits to children entering foster care, helping ease the transition during a challenging time. Fun 4 Fosters Program: Served 302 children through enrichment activities that foster confidence, creativity, and community connections. Including swimming lessons, camp tuition, zoo tickets and more. Foster Hearts Store: Over 400 children in foster care visited and shopped at our store for free, receiving clothing, personal care items, and more. We provided shopping services where we drop items off for those families who cannot come to the store in person to 59 families. Community Events: o Christmas Party: Co-hosted a holiday celebration for 148 attendees, featuring food, professional family photos, Santa, raffles, and family gift baskets. o Foster & Adopt Family Night: Co-hosted a self-care evening for 38 foster and adoptive parents, where foster, adopted and bio children were cared for in a fun environment, and families received thoughtful gifts. Strategic Partnerships and Grants: Partnered with the Marysville School District to provide funds to the McKinney Vento program, providing school bus services for foster children living outside their school district, made possible through a donation from the Penny Lynn Jensen Trust. Secured a grant from the Whatcom Community Foundation, enabling Foster Hearts staff to attend the CAFO Conference in Nashville, TN, to learn more inclusive ways to support caregivers and children in foster care. Foster Hearts remains steadfast in its mission to enrich the lives of children and families in foster care, advocating for their needs, building community connections, and driving impactful changes.
Expenses $385,263
As filed on the 2024 return.
Listed in Part VII
-
Shala Crow
President
- Total calculated
- $21,631
- From this org
- $21,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Christina Urtasun
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
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
- 2024
- Filed
- 3 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530629349301533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.