Form 990 for tax year 2023
Filed by KIN SUPPORT PROGRAM - HAA YAITXU S.
Totals
- Total revenue
- $252,149
- Total expenses
- $123,982
- Contributions and grants received
- $252,114
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35
- Other revenue
- $0
- Total assets, end of year
- $193,899
- Total liabilities, end of year
- $65,732
- Net assets or fund balances, end of year
- $128,167
- Program services expenses (Part IX)
- $77,379
- Management and general expenses
- $43,632
- Fundraising expenses
- $2,971
- Program service expenses (Part III)
- $77,379
Program services were 62.4% 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)
$35,070
-
1f · All other contributions, gifts and grants
$217,044
-
3 · Investment income
total $35 · related or exempt $35
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,181 · program services $18,854 · management and general $2,218 · fundraising $1,109
-
7 · Other salaries and wages
total $18,485 · program services $11,091 · management and general $7,394
-
9 · Other employee benefits
total $24,261 · program services $18,716 · management and general $4,852 · fundraising $693
-
10 · Payroll taxes
total $5,616 · program services $4,209 · management and general $1,251 · fundraising $156
-
11a · Fees: management
total $12,000 · management and general $12,000
-
11b · Fees: legal
total $19,651 · program services $19,651
-
11c · Fees: accounting
total $3,612 · management and general $3,612
-
11e · Fees: professional fundraising services
total $938 · fundraising $938
-
12 · Advertising and promotion
total $40 · program services $40
-
13 · Office expenses
total $1,369 · program services $293 · management and general $1,061 · fundraising $15
-
14 · Information technology
total $14,759 · program services $3,790 · management and general $10,969
-
17 · Travel
total $60 · fundraising $60
-
19 · Conferences, conventions and meetings
total $132 · management and general $132
-
23 · Insurance
total $878 · program services $735 · management and general $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $152,164
-
4 · Accounts receivable
end of year $41,000
-
9 · Prepaid expenses and deferred charges
end of year $735
-
17 · Accounts payable and accrued expenses
end of year $22,846
-
19 · Deferred revenue
end of year $42,886
-
27 · Net assets without donor restrictions
end of year $128,167
Mission and programs · 2023
Mission
OUR CULTURALLY-BASED KINSHIP NAVIGATOR PROGRAM SERVES SOUTHEAST ALASKA KIN FAMILIES OUTSIDE THE FOSTER CARE SYSTEM. WE HELP FAMILIES BUILD AND MAINTAIN HEALTHY INTERGENERATIONAL RELATIONSHIPS THAT KEEP CHILDREN SAFE, STABLE, AND OUT OF THE SYSTEM.
-
DESCRIBE THE SERVICE ACCOMPLISHMENTS: PROVISION OF FAMILY SPECIALIST ASSISTANCE TO RELATIVE CAREGIVERS, YOUTH, AND PARENTS TO GAIN ACCESS TO FINANCIAL, EDUCATIONAL, AND CULTURAL RESOURCES; REFERRALS TO IN-HOUSE ATTORNEY TO REPRESENT RELATIVE CAREGIVERS; OUTSIDE REFERRALS TO CONTRACTED PRIVATE LAW OFFICE TO PROVIDE LEGAL ADVICE AND REPRESENTATION TO PARENTS WHEN CHILDREN ARE IN KINSHIP CARE.THE ACTIVITYS OBJECTIVE: STABILIZATION OF CHILDREN IN KINSHIP CARE, SUPPORTING THE DEVELOPMENT AND MAINTENANCE OF HEALTH INTERGENERATIONAL RELATIONSHIPS, ULTIMATELY REDUCING THE ENTRY OF CHILDREN INTO STATE FOSTER CARE.GIVE ESTIMATES OF ANY STATISTICAL INFORMATION RELATED TO THE ACTIVITY: FROM THE OFFICIAL START OF PROGRAM OPERATIONS IN JULY 2024 THROUGH SEPTEMBER 30, 2024, OUR PROGRAM CONDUCTED INTAKE WITH 25 FAMILY MEMBERS. REQUESTS RANGED FROM LIMITED QUESTIONS, LIKE A REQUEST FOR DIAPERS AND A HALF-HOUR LEGAL CONSULT ON THE DIFFERENCE BETWEEN GUARDIANSHIP AND ADOPTION
Expenses $77,379
As filed on the 2023 return.
Listed in Part VII
-
Debra OgaraDEBRA OGARA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Katie EricksonKATIE ERICKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jesse ThompsonJESSE THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Holly HandlerHOLLY HANDLER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520359349300122
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