Totals
- Total revenue
- $3,052,577
- Total expenses
- $1,854,110
- Contributions and grants received
- $2,593,164
- Grants paid
- $0
- Program service revenue
- $441,658
- Investment income
- $70,444
- Other revenue
- -$52,689
- Total assets, end of year
- $4,181,101
- Total liabilities, end of year
- $275,428
- Net assets or fund balances, end of year
- $3,905,673
- Program services expenses (Part IX)
- $1,411,002
- Management and general expenses
- $260,171
- Fundraising expenses
- $182,937
- Program service expenses (Part III)
- $1,411,002
Program services were 76.1% 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
$476,139
-
1f · All other contributions, gifts and grants
$2,117,025
-
2a · Program service revenue: GOVERNMENT/AGENCIES
total $441,658 · related or exempt $441,658
-
3 · Investment income
total $70,444 · excluded $70,444
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$476,139
-
8b · Fundraising events: direct expenses
$52,689
-
8c · Net income from fundraising events
total -$52,689 · excluded -$52,689
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $197,987 · program services $156,700 · management and general $24,821 · fundraising $16,466
-
7 · Other salaries and wages
total $785,984 · program services $622,078 · management and general $98,536 · fundraising $65,370
-
9 · Other employee benefits
total $92,217 · program services $71,289 · management and general $12,077 · fundraising $8,851
-
10 · Payroll taxes
total $78,167 · program services $60,898 · management and general $12,401 · fundraising $4,868
-
16 · Occupancy
total $42,522 · program services $36,144 · management and general $4,252 · fundraising $2,126
-
20 · Interest
total $8,453 · program services $6,857 · management and general $1,191 · fundraising $405
-
22 · Depreciation, depletion and amortization
total $16,513 · program services $14,036 · management and general $1,651 · fundraising $826
-
23 · Insurance
total $38,435 · program services $32,670 · management and general $3,843 · fundraising $1,922
-
24a · Other expenses: EQUIPMENT & SOFTWARE
total $143,617 · program services $124,599 · management and general $10,070 · fundraising $8,948
-
24b · Other expenses: EVENTS & ACTIVITIES
total $139,363 · program services $77,021 · management and general $395 · fundraising $61,947
-
24c · Other expenses: CONTRACT LABOR
total $118,124 · program services $110,624 · fundraising $7,500
-
24d · Other expenses: OTHER
total $93,374 · program services $20,530 · management and general $72,166 · fundraising $678
-
24e · All other expenses
total $99,354 · program services $77,556 · management and general $18,768 · fundraising $3,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,768 · end of year $224,404
-
2 · Savings and temporary cash investments
beginning of year $2,096,503 · end of year $2,666,931
-
3 · Pledges and grants receivable
beginning of year $90,500 · end of year $755,000
-
4 · Accounts receivable
beginning of year $55,651 · end of year $37,619
-
9 · Prepaid expenses and deferred charges
beginning of year $4,587 · end of year $6,551
-
10a · Land, buildings and equipment: cost or other basis
$932,597
-
10b · Land, buildings and equipment: accumulated depreciation
$453,249
-
10c · Land, buildings and equipment, net
beginning of year $495,861 · end of year $479,348
-
15 · Other assets
beginning of year $13,912 · end of year $11,248
-
17 · Accounts payable and accrued expenses
beginning of year $135,114 · end of year $114,630
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $13,462 · end of year $10,798
-
27 · Net assets without donor restrictions
beginning of year $2,131,806 · end of year $2,824,301
-
28 · Net assets with donor restrictions
beginning of year $575,400 · end of year $1,081,372
Mission and programs · 2023
Mission
FOSTERALL RECRUITS FAMILIES FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE, PROVIDES CRITICALLY NEEDED SUPPORT FOR THESE HEROIC FAMILIES, AND ADMINISTERS VOLUNTEER FOSTER CARE PROGRAMS IN FAITH-BASED COMMUNITIES.
Activities or mission (Part I)
SEE SCHEDULE O FOSTERALL RECRUITS FAMILIES FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE, PROVIDES CRITICALLY NEEDED SUPPORT FOR THESE HEROIC FAMILIES, AND ADMINISTERS VOLUNTEER FOSTER CARE PROGRAMS IN FAITH-BASED COMMUNITIES.
-
FOSTERALL'S FOSTER CARE PROGRAM ENGAGES COMMUNITIES OF ALL FAITHS IN SOUTHERN CALIFORNIA IN THE SERVICE OF FOSTER CARE. PARTNERING WITH OVER 400 FAITH COMMUNITIES, FOSTERALL PROVIDES AWARENESS AND EDUCATION OF FOSTER CARE, RECRUITS PROSPECTIVE RESOURCE (FOSTER) PARENTS AND INVOLVES THE FAITH PARTNERS IN A MULTITUDE OF SUPPORT ACTIVITIES AND EVENTS FOR YOUTH AND FAMILIES IN FOSTER CARE. FOSTERALL RECRUITS HUNDREDS OF PARENTS ANNUALLY AND GUIDES THEM THROUGH THE FOSTER APPROVAL PROCESS AND THROUGHOUT THEIR FOSTER JOURNEY.
Expenses $818,381
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $592,621
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dan AlmquistDAN ALMQUIST
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John W Prosser JrJOHN W PROSSER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steven HauserSTEVEN HAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BuchananBRIAN BUCHANAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lupe ErwinLUPE ERWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry GlaserBARRY GLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill MeeksJILL MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony TangANTHONY TANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha WoodNATASHA WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou MooreLOU MOORE
EXECUTIVE DIR.
- Total calculated
- $197,987
- From this org
- $197,987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,987
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $197,987
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510559349301816
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