Form 990 for tax year 2023
Filed by FRIENDS OF FOSTER CHILDREN FOREVER INC.
Totals
- Total revenue
- $1,539,058
- Total expenses
- $1,534,112
- Contributions and grants received
- $1,736,801
- Grants paid
- $804,898
- Program service revenue
- $0
- Investment income
- $21,880
- Other revenue
- -$219,623
- Total assets, end of year
- $1,642,179
- Total liabilities, end of year
- $154,889
- Net assets or fund balances, end of year
- $1,487,290
- Program services expenses (Part IX)
- $1,309,570
- Management and general expenses
- $190,520
- Fundraising expenses
- $34,022
- Program service expenses (Part III)
- $1,309,570
Program services were 85.4% 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
$562,345
-
1f · All other contributions, gifts and grants
$1,174,456
-
1g · Noncash contributions included above
$74,702
-
3 · Investment income
total $21,880 · excluded $21,880
-
8a · Fundraising events: gross income
$82,420
-
8a · Fundraising events: contributions included on line 1c
$562,345
-
8b · Fundraising events: direct expenses
$302,043
-
8c · Net income from fundraising events
total -$219,623 · excluded -$219,623
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $804,898 · program services $804,898
-
5 · Compensation of officers, directors and key employees
total $136,164 · program services $98,038 · management and general $38,126
-
7 · Other salaries and wages
total $301,681 · program services $289,685 · management and general $11,996
-
9 · Other employee benefits
total $37,142 · program services $33,561 · management and general $3,581
-
10 · Payroll taxes
total $32,355 · program services $29,235 · management and general $3,120
-
11b · Fees: legal
total $470 · management and general $470
-
11c · Fees: accounting
total $12,696 · management and general $12,696
-
11g · Fees: other
total $14,472 · management and general $14,472
-
12 · Advertising and promotion
total $34,022 · fundraising $34,022
-
13 · Office expenses
total $10,785 · program services $5,700 · management and general $5,085
-
14 · Information technology
total $5,897 · program services $2,524 · management and general $3,373
-
16 · Occupancy
total $92,801 · program services $23,050 · management and general $69,751
-
19 · Conferences, conventions and meetings
total $13,334 · program services $597 · management and general $12,737
-
22 · Depreciation, depletion and amortization
total $4,958 · management and general $4,958
-
23 · Insurance
total $31,383 · program services $22,282 · management and general $9,101
-
24a · Other expenses: BANKING FEES
total $635 · management and general $635
-
24b · Other expenses: LICENSE FEES
total $419 · management and general $419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,639 · end of year $2,713
-
2 · Savings and temporary cash investments
beginning of year $863,777 · end of year $767,792
-
8 · Inventories for sale or use
beginning of year $7,546 · end of year $12,639
-
9 · Prepaid expenses and deferred charges
beginning of year $17,736 · end of year $19,582
-
10a · Land, buildings and equipment: cost or other basis
$42,661
-
10b · Land, buildings and equipment: accumulated depreciation
$26,675
-
10c · Land, buildings and equipment, net
beginning of year $19,594 · end of year $15,986
-
15 · Other assets
beginning of year $689,569 · end of year $823,467
-
17 · Accounts payable and accrued expenses
beginning of year $41,401 · end of year $48,963
-
19 · Deferred revenue
beginning of year $7,900 · end of year $3,000
-
25 · Other liabilities
beginning of year $149,285 · end of year $102,926
-
27 · Net assets without donor restrictions
beginning of year $1,402,275 · end of year $1,487,290
Mission and programs · 2023
Mission
TO FOCUS ON THE CHILDREN WE SERVE WITH EDUCATIONAL AND ENRICHMENT OPPORTUNITIES THAT ALLOW EACH CHILD TO FULFILL HIS OR HER POTENTIAL.
Activities or mission (Part I)
TO SERVE FOSTER CHILDREN WITH EDUCATIONAL AND ENRICHMENT OPPORTUNITIES.
-
SEE SCHEDULE O
Expenses $1,309,570 · Grants $804,898
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elaine Rubin MoorinELAINE RUBIN MOORIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca LambertREBECCA LAMBERT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Janet GableJANET GABLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brian SawyerBRIAN SAWYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathy VanoortKATHY VANOORT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Doug CampbellDOUG CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim DerhamJIM DERHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig HarringtonCRAIG HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph JaffeJOSEPH JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy MaddoxNANCY MADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise MurphyDENISE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary PisarczykMARY PISARCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol VolpeCAROL VOLPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann HughesANN HUGHES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $121,493
- From this org
- $114,719
- From related orgs
- $0
- Other
- $6,774
- 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
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520419349301867
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