Totals
- Total revenue
- $758,612
- Total expenses
- $657,136
- Contributions and grants received
- $718,175
- Grants paid
- $0
- Program service revenue
- $88,405
- Investment income
- $1
- Other revenue
- -$47,969
- Total assets, end of year
- $1,865,477
- Total liabilities, end of year
- $495,939
- Net assets or fund balances, end of year
- $1,369,538
- Program services expenses (Part IX)
- $541,443
- Management and general expenses
- $39,688
- Fundraising expenses
- $76,005
- Program service expenses (Part III)
- $541,443
Program services were 82.4% 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.
-
1c · Fundraising events
$79,270
-
1f · All other contributions, gifts and grants
$638,905
-
1g · Noncash contributions included above
$127,178
-
2a · Program service revenue: RELATED ENTITY RENT
total $52,800 · related or exempt $52,800
-
2b · Program service revenue: PARTICIPANT FEE AND REG
total $35,605 · related or exempt $35,605
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: contributions included on line 1c
$79,270
-
8b · Fundraising events: direct expenses
$48,496
-
8c · Net income from fundraising events
total -$48,496 · excluded -$48,496
-
11a · Other revenue: OTHER
total $527 · related or exempt $527
-
11e · Other revenue, total
$527
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $27,000 · management and general $11,250 · fundraising $6,750
-
7 · Other salaries and wages
total $137,559 · program services $94,597 · management and general $14,281 · fundraising $28,681
-
10 · Payroll taxes
total $14,959 · program services $9,964 · management and general $2,092 · fundraising $2,903
-
11b · Fees: legal
total $1,635 · program services $1,490 · management and general $145
-
11c · Fees: accounting
total $13,632 · program services $9,566 · management and general $1,279 · fundraising $2,787
-
11g · Fees: other
total $45,446 · program services $20,641 · management and general $283 · fundraising $24,522
-
13 · Office expenses
total $26,064 · program services $15,494 · management and general $6,056 · fundraising $4,514
-
14 · Information technology
total $1,652 · program services $1,100 · management and general $231 · fundraising $321
-
16 · Occupancy
total $62,869 · program services $62,869
-
17 · Travel
total $3,600 · program services $2,398 · management and general $503 · fundraising $699
-
20 · Interest
total $9,958 · program services $9,958
-
22 · Depreciation, depletion and amortization
total $41,590 · program services $41,590
-
23 · Insurance
total $13,788 · program services $12,410 · management and general $689 · fundraising $689
-
24a · Other expenses: HOUSING SUPPORT
total $158,055 · program services $158,055
-
24b · Other expenses: PROGRAM EVENTS KIDS INIT
total $41,294 · program services $41,294
-
24c · Other expenses: PROGRAM EVENTS COOOP TRAIN
total $10,799 · program services $10,799
-
24e · All other expenses
total $29,236 · program services $22,218 · management and general $2,879 · fundraising $4,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,510 · end of year $14,405
-
2 · Savings and temporary cash investments
end of year $361,505
-
4 · Accounts receivable
end of year $36,897
-
8 · Inventories for sale or use
end of year $1,030
-
9 · Prepaid expenses and deferred charges
beginning of year $12,748 · end of year $15,255
-
10a · Land, buildings and equipment: cost or other basis
$1,554,948
-
10b · Land, buildings and equipment: accumulated depreciation
$118,563
-
10c · Land, buildings and equipment, net
beginning of year $1,304,745 · end of year $1,436,385
-
15 · Other assets
beginning of year $73,450
-
17 · Accounts payable and accrued expenses
beginning of year $60,707 · end of year $12,991
-
19 · Deferred revenue
end of year $41,310
-
22 · Loans and payables to officers and key people
beginning of year $503,684 · end of year $441,638
-
27 · Net assets without donor restrictions
beginning of year $1,247,515 · end of year $1,326,204
-
28 · Net assets with donor restrictions
beginning of year $20,547 · end of year $43,334
Mission and programs · 2023
Mission
EDUCATE, EMPOWER AND ENGAGE AT-RISK YOUTH, FAMILIES AND THE COMMUNITY TO OFFER HOPE THROUGH CONNECTIONS.
-
FOSTER ARIZONA HOUSING PROGRAM PROVIDES YOUNG ADULTS 18-24 WHO ARE TRANSITIONING OUT OF FOSTER CARE OR DEEMED AT-RISK OF HOMELESSNESS A SAFE PLACE TO LIVE WHILE OFFERING RESOURCES AND SUPPORT. PARTICIPANTS IN THE PROGRAM SET FINANCIAL, VOCATIONAL, EDUCATIONAL, PERSONAL, AND HOUSING GOALS THAT THEY WORK ON WHILE INVOLVED IN THE PROGRAM.
Expenses $380,704 · Revenue $85,632
-
FOSTER ARIZONA KID INITIATIVES PROGRAM SERVES KIDS 3-17 THAT ARE CURRENTLY IN FOSTER CARE OR HAVE BEEN KEPT OUT OF OR LEFT THE DCS SYSTEM DUE TO REUNIFICATION, ADOPTION, OR GUARDIANSHIP. KID INITIATIVES CREATES OPPORTUNITIES TO BUILD CONNECTION AND RESILIENCE THROUGH ENGAGING THE COMMUNITY IN MEETING THE NEEDS OF BOTH THE KIDS AND THEIR FAMILY UNITS. IMPACT POINTS RANGE FROM EVENTS THAT INCLUDE BUT ARE NOT LIMITED TO FAMILY EVENTS, KIDS ONLY EVENTS, FIRST NIGHT ESSENTIAL NEEDS REQUESTS, AND DCS PLACEMENT NEED FULFILLMENTS.
Expenses $92,667
-
FOSTER COOPERATIVE IS A UNIQUE DIGITAL COMMUNITY FOR ADULT CHAMPIONS OF CHILDREN FACING ADVERSITY TO FIND RESOURCES AND SUPPORT. RESOURCES INCLUDE: PEER-TO-PEER SUPPORT, COMMUNITY EVENTS, QUALITY RESOURCES, AND ON-DEMAND TRAINING.
Expenses $56,506 · Revenue $2,773
-
EDUCATION INITIATIVES - FOSTER ARIZONA IS COMMITTED TO SHARING THE HONEST STORIES OF FAMILIES, INDIVIDUALS, FIELD EXPERTS, AND YOUTH INVOLVED IN THE FOSTER CARE AND AT-RISK SPACES. WE DO THAT THROUGH OUR REAL STORIES AND EDUCATION VIDEOS, BI-ANNUAL FOSTER COOPERATIVE TRAINING EVENTS, AND OUR PODCAST: FOSTERING VOICES.
Expenses $11,566
As filed on the 2023 return.
Listed in Part VII
-
Kim J VehonKIM J VEHON
CEO AND FOUNDER
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris LawlerCHRIS LAWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James BeeneJAMES BEENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justice James BeeneJUSTICE JAMES BEENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thom VehonTHOM VEHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack KellerJACK KELLER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Al MooreAL MOORE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley ShickASHLEY SHICK
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FOSTER ARIZONA HOUSING PROJECT
501C3 · HOUSING FOSTER AND AGING OUT · AZ · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422049349300887
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